de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	4.45	02/01/2018	0000000060283	005851	050565	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000002	14.25	02/01/2018	0000000060283	005851	032790	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	300.00	02/01/2018	0000000071404	005851	109785	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000001	0000001	300.00	02/01/2018	0000000071404	005851	010302	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000009	0000001	150.00	02/01/2018	0000000071404	005851	031650	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000011	0000001	300.00	02/01/2018	0000000071404	005851	010302	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000012	0000001	150.00	02/01/2018	0000000071404	005851	031650	0.00	1	Conta Corrente	IMPOSTO ISS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000001	9.40	02/01/2018	0000000341355	005851	069968	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000002	9.40	02/01/2018	0000000341495	005851	069970	0.00	1	Conta Corrente	BL PSB FNAS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000014	0000001	500.00	03/01/2018	0000000256005	005851	029264	15.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000003	2.85	03/01/2018	0000002831430	005851	041897	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000004	9.40	05/01/2018	0000000104620	005851	017471	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000005	9.40	05/01/2018	0000000060283	005851	017470	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000020	0000001	400.00	05/01/2018	0000000060283	005851	009109	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	614.72	05/01/2018	0000000104620	005851	105840	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	968.77	05/01/2018	0000000104620	005851	105840	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000019	0000001	470.00	05/01/2018	0000000256048	005851	029264	23.50	1	Conta Corrente	FNS BLVGS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000015	0000001	200.00	05/01/2018	0000000060283	005851	010502	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	200.00	08/01/2018	0000000071404	005851	020642	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000024	0000001	100.00	08/01/2018	0000002831430	005851	010427	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000006	9.40	09/01/2018	0000000104612	005851	229840	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000007	9.40	09/01/2018	0000000104620	005851	229841	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000008	9.40	09/01/2018	0000000104620	005851	229842	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000046	0000001	100.00	09/01/2018	0000000071404	005851	025483	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000003	6560.56	10/01/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000004	0.19	10/01/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000005	145.69	11/01/2018	0000000127701	005851	000850	0.00	1	Conta Corrente	CIDE...
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000059	0000001	60.00	11/01/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000055	0000001	281.12	15/01/2018	0000000360589	005851	011501	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000087	0000001	5000.00	15/01/2018	0000000104620	005851	011501	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000009	9.40	15/01/2018	0000000060283	005851	047798	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000010	9.40	15/01/2018	0000000175307	005851	047802	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000056	0000001	266.89	15/01/2018	0000000169463	005851	011502	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000057	0000001	266.89	15/01/2018	0000000169463	005851	011501	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	350.00	15/01/2018	0000000105422	005851	180015	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	9.40	15/01/2018	0000000105422	005851	047799	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000002	9.40	16/01/2018	0000000105422	005851	014660	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	210.07	16/01/2018	0000000105422	005851	011604	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	480.44	16/01/2018	0000000105422	005851	011605	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	141.01	16/01/2018	0000000105422	005851	011603	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	50.00	16/01/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	420.00	16/01/2018	0000000105422	005851	112668	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	178.28	16/01/2018	0000000105422	005851	011601	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	79.02	16/01/2018	0000000105422	005851	011602	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000013	0000001	94002.50	16/01/2018	0000000261858	005851	011601	6956.19	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000093	0000001	600.00	16/01/2018	0000000060259	005851	850090	30.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE EDUCACAO	0000080	0000001	19.95	16/01/2018	0000000104620	005851	011601	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000081	0000001	19.96	16/01/2018	0000000104620	005851	011608	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000011	9.40	16/01/2018	0000000261858	005851	014666	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000073	0000001	156.32	16/01/2018	0000000104620	005851	011602	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000022	0000001	288.00	16/01/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000025	0000001	400.00	16/01/2018	0000000104620	005851	022205	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000075	0000001	79.02	16/01/2018	0000000104620	005851	011604	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000076	0000001	79.04	16/01/2018	0000000104620	005851	011605	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000074	0000001	101.64	16/01/2018	0000000104620	005851	011603	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000109	0000001	400.00	16/01/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000023	0000001	309.67	16/01/2018	0000000104620	005851	011606	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000053	0000001	108.79	16/01/2018	0000000104620	005851	011609	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000106	0000001	450.00	16/01/2018	0000000104620	005851	006686	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000107	0000001	225.00	16/01/2018	0000000104620	005851	014973	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000108	0000001	150.00	16/01/2018	0000000104620	005851	025512	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000128	0000001	4950.00	17/01/2018	0000000060283	005851	005604	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000079	0000001	556.67	17/01/2018	0000000256005	005851	011701	0.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000131	0000001	20000.00	17/01/2018	0000000104612	005851	011701	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000054	0000001	136.01	17/01/2018	0000000341436	005851	011701	0.00	1	Conta Corrente	PSEMC FNAS
GABINETE DO PREFEITO	0000133	0000001	450.00	17/01/2018	0000000060283	005851	033915	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000012	0.08	17/01/2018	0000000104612	005851	013479	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000132	0000001	100.00	17/01/2018	0000000071404	005851	025991	5.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000001	9.40	17/01/2018	0000000123021	005851	013481	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000002	9.40	17/01/2018	0000000123021	005851	013482	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000003	9.40	17/01/2018	0000000123021	005851	013483	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000129	0000001	3670.00	17/01/2018	0000000060283	005851	024631	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000130	0000001	2300.00	17/01/2018	0000000060283	005851	024631	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000134	0000001	300.00	17/01/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000137	0000001	50.00	18/01/2018	0000000071404	005851	009146	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000139	0000001	150.00	18/01/2018	0000000071404	005851	010302	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000138	0000001	75.00	18/01/2018	0000000071404	005851	025483	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000141	0000001	1260.00	19/01/2018	0000000060283	005851	002124	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000013	9.40	19/01/2018	0000000060283	005851	421832	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000014	9.40	19/01/2018	0000000071404	005851	421840	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000006	2954.31	19/01/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000007	205.03	19/01/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000008	0.08	19/01/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	100.00	19/01/2018	0000000105422	005851	011901	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000003	9.40	19/01/2018	0000000105422	005851	421842	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000142	0000001	100.00	19/01/2018	0000000060283	005851	011901	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000148	0000001	200.00	22/01/2018	0000000175307	005851	012201	0.00	1	Conta Corrente	PMCR SNA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000061	0000001	420.00	22/01/2018	0000000256005	005851	011367	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000062	0000001	420.00	22/01/2018	0000000256005	005851	029556	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000063	0000001	420.00	22/01/2018	0000000256005	005851	021280	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000064	0000001	420.00	22/01/2018	0000000256005	005851	013747	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000065	0000001	168.00	22/01/2018	0000000256005	005851	033912	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000066	0000001	168.00	22/01/2018	0000000256005	005851	034617	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000067	0000001	168.00	22/01/2018	0000000256005	005851	010809	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000068	0000001	420.00	22/01/2018	0000000256005	005851	007547	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000069	0000001	420.00	22/01/2018	0000000256005	005851	020593	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000070	0000001	420.00	22/01/2018	0000000256005	005851	013951	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000071	0000001	750.00	22/01/2018	0000000256005	005851	018322	0.00	1	Conta Corrente	FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000004	9.40	22/01/2018	0000000105422	005851	091796	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000002	100.00	22/01/2018	0000000105422	005851	012201	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000149	0000001	100.00	22/01/2018	0000000060283	005851	029248	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000156	0000001	300.00	22/01/2018	0000000060283	005851	012201	15.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000015	9.32	22/01/2018	0000000104612	005851	385393	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000016	9.40	22/01/2018	0000000175307	005851	091804	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000017	9.40	22/01/2018	0000000060283	005851	091793	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000158	0000001	420.00	23/01/2018	0000000060283	005851	002124	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000160	0000001	1000.00	23/01/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000095	0000001	13499.33	23/01/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000096	0000001	4207.25	23/01/2018	0000000071404	005851	077147	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000097	0000001	2706.05	23/01/2018	0000000071404	005851	077147	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	100.00	23/01/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	9487.67	23/01/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000125	0000001	100.00	23/01/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000126	0000001	50.00	23/01/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000127	0000001	100.00	23/01/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000098	0000001	45106.91	23/01/2018	0000000104612	005851	077147	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000110	0000001	150.00	23/01/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000111	0000001	75.00	23/01/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000047	0000001	75.00	23/01/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000048	0000001	100.00	23/01/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000049	0000001	75.00	23/01/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000099	0000001	5486.54	23/01/2018	0000000256005	005851	077147	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000101	0000001	1863.06	23/01/2018	0000000256064	005851	077147	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000114	0000001	550.28	23/01/2018	0000000256005	005851	012301	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000115	0000001	272.55	23/01/2018	0000000256064	005851	012301	0.00	1	Conta Corrente	FNS BLMAC
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000091	0000001	3073.63	23/01/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000090	0000001	68.01	23/01/2018	0000000341436	005851	012301	0.00	1	Conta Corrente	PSEMC FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000157	0000001	200.00	23/01/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	GSUAS FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000169	0000001	3212.10	24/01/2018	0000000340324	005851	006150	0.00	1	Conta Corrente	FMASBLBASICA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000003	9.40	24/01/2018	0000000349186	005851	014361	0.00	1	Conta Corrente	CREASCATOLEDOROC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000004	9.40	24/01/2018	0000000340324	005851	014356	0.00	1	Conta Corrente	FMASBLBASICA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000163	0000001	150.00	24/01/2018	0000000104620	005851	031191	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000166	0000001	300.00	24/01/2018	0000000104620	005851	010190	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000162	0000001	25.00	24/01/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	950.00	24/01/2018	0000000105422	005851	288290	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	2956.36	25/01/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	1575.72	25/01/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	100.00	25/01/2018	0000000105422	005851	010007	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	75.00	25/01/2018	0000000105422	005851	007976	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	75.00	25/01/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	100.00	25/01/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000018	0000001	75841.48	25/01/2018	0000006470290	035180	468936	4853.86	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000018	9.40	25/01/2018	0000000104620	005851	014596	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	42.00	25/01/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000170	0000001	300.00	25/01/2018	0000000104620	005851	012501	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000175	0000001	150.00	25/01/2018	0000000104620	005851	030489	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000177	0000001	4755.86	25/01/2018	0000000368814	005851	012503	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000178	0000001	4059.00	25/01/2018	0000000368814	005851	012505	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000179	0000001	550.00	25/01/2018	0000000368814	005851	012515	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000180	0000001	3179.07	25/01/2018	0000000368814	005851	012519	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000181	0000001	297.21	25/01/2018	0000000368814	005851	012517	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000182	0000001	472.28	25/01/2018	0000000368814	005851	012513	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000183	0000001	3823.60	25/01/2018	0000000368814	005851	012511	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000184	0000001	1307.77	25/01/2018	0000000368814	005851	012501	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000185	0000001	165.00	25/01/2018	0000000368814	005851	012507	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000186	0000001	275.00	25/01/2018	0000000368814	005851	012509	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000187	0000001	5254.62	25/01/2018	0000000256064	005851	012501	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000188	0000001	223.87	25/01/2018	0000000256064	005851	012503	0.00	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000195	0000001	21617.56	25/01/2018	0000000368814	005851	025806	4141.56	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000196	0000001	1750.00	25/01/2018	0000000368814	005851	065000	140.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000197	0000001	2161.60	25/01/2018	0000000368814	005851	025806	604.56	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000198	0000001	33450.00	25/01/2018	0000000368814	005851	065000	6232.50	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000199	0000001	6995.12	25/01/2018	0000000256064	005851	065000	1301.97	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000199	0000002	4.88	25/01/2018	0000000260460	005851	065000	0.00	1	Conta Corrente	FUNDO SAUDE CEO
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000200	0000001	800.57	25/01/2018	0000000368814	005851	065000	82.85	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000200	0000002	235.15	25/01/2018	0000000271438	005851	065000	0.00	1	Conta Corrente	MS CRPSICOSOCIA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000201	0000001	1000.00	25/01/2018	0000000368814	005851	065000	126.43	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000202	0000001	1000.00	25/01/2018	0000000368814	005851	065000	217.53	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000203	0000001	15910.00	25/01/2018	0000000368814	005851	025806	1569.86	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000204	0000001	1017.60	25/01/2018	0000000256064	005851	025806	207.57	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000001	15340.70	25/01/2018	0000000368814	005851	065000	2828.21	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000206	0000001	24172.90	25/01/2018	0000000256064	005851	065000	2089.46	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1767.12	25/01/2018	0000000368814	005851	065000	141.36	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000208	0000001	1540.00	25/01/2018	0000000256064	005851	012505	0.00	1	Conta Corrente	FNS BLMAC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000189	0000001	629.64	25/01/2018	0000000341355	005851	012502	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000190	0000001	1117.11	25/01/2018	0000000341436	005851	012501	0.00	1	Conta Corrente	PSEMC FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000191	0000001	1817.85	25/01/2018	0000000341495	005851	012502	0.00	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000192	0000001	5077.76	25/01/2018	0000000341436	005851	100200	659.05	1	Conta Corrente	PSEMC FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000193	0000001	2862.00	25/01/2018	0000000341355	005851	100200	578.73	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000194	0000001	8262.94	25/01/2018	0000000341495	005851	100200	1427.26	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000006	9.40	25/01/2018	0000000341495	005851	014603	0.00	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000007	9.40	25/01/2018	0000000341436	005851	014601	0.00	1	Conta Corrente	PSEMC FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000008	9.40	25/01/2018	0000000341355	005851	014600	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000005	9.40	26/01/2018	0000000341355	005851	070303	0.00	1	Conta Corrente	BL GBF FNAS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000232	0000001	2549.75	26/01/2018	0000000256005	005851	022509	248.43	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000233	0000001	3569.65	26/01/2018	0000000256005	005851	025806	285.59	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000234	0000001	1019.90	26/01/2018	0000000256005	005851	065000	252.65	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000237	0000001	785.32	26/01/2018	0000000256005	005851	012605	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000238	0000001	560.95	26/01/2018	0000000256005	005851	012609	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000239	0000001	224.38	26/01/2018	0000000256005	005851	012607	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000088	0000001	585.00	26/01/2018	0000000256064	005851	009462	29.25	1	Conta Corrente	FNS BLMAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000089	0000001	193.00	26/01/2018	0000000368814	005851	009462	9.65	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000145	0000001	720.00	26/01/2018	0000000256005	005851	226823	0.00	1	Conta Corrente	FNS BLATB
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000072	0000001	800.00	26/01/2018	0000000368814	005851	012605	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000021	0000001	247.08	26/01/2018	0000000368814	005851	012613	0.00	1	Conta Corrente	PB 250430 FMS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000147	0000001	60.00	26/01/2018	0000000071404	005851	012601	0.00	1	Conta Corrente	IMPOSTO ISS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000216	0000001	1500.00	26/01/2018	0000000104620	005851	022509	533.88	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000221	0000001	12907.53	26/01/2018	0000000360589	005851	022509	3294.88	1	Conta Corrente	IMPOSTOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000222	0000001	10908.00	26/01/2018	0000000175307	005851	022509	2190.16	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000217	0000001	1908.00	26/01/2018	0000000104620	005851	022509	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000219	0000001	7200.00	26/01/2018	0000000071404	005851	022509	576.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000220	0000001	7862.00	26/01/2018	0000000104612	005851	022509	932.67	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000223	0000001	26439.54	26/01/2018	0000000060313	005851	022509	4730.84	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000236	0000001	200.00	26/01/2018	0000000071404	005851	006990	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000226	0000001	14348.79	26/01/2018	0000000175307	005851	022509	2614.40	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000227	0000001	10408.00	26/01/2018	0000000360589	005851	022509	1430.63	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000213	0000001	5500.00	26/01/2018	0000000104612	005851	022509	739.20	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000214	0000001	11041.33	26/01/2018	0000000104612	005851	022509	2390.39	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000230	0000001	8653.50	26/01/2018	0000000104612	005851	022509	1462.31	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000019	9.40	26/01/2018	0000000071404	005851	070292	0.00	1	Conta Corrente	IMPOSTO ISS
GABINETE DO PREFEITO	0000210	0000001	19600.00	26/01/2018	0000000060283	005851	022509	3840.84	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000211	0000001	1643.10	26/01/2018	0000000060283	005851	022509	131.44	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000212	0000001	29534.79	26/01/2018	0000000104612	005851	022509	9118.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000231	0000001	18962.00	26/01/2018	0000000060283	005851	022509	1893.72	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000218	0000001	954.00	26/01/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000228	0000001	42747.73	26/01/2018	0000000104612	005851	022509	9242.41	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000229	0000001	15462.00	26/01/2018	0000000104612	005851	022509	1753.91	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000240	0000001	420.00	26/01/2018	0000000071404	005851	002124	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000215	0000001	10408.00	26/01/2018	0000000175307	005851	022509	1103.40	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000224	0000001	104143.40	26/01/2018	0000000060313	005851	022509	24553.08	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000225	0000001	4146.17	26/01/2018	0000000060283	005851	100200	331.69	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000004	9.40	26/01/2018	0000000123021	005851	070299	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000244	0000001	5000.00	29/01/2018	0000000060313	005851	012901	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000246	0000001	691.98	30/01/2018	0000000071404	005851	013001	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000278	0000001	9760.96	30/01/2018	0000000060313	005851	013007	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000279	0000001	6312.99	30/01/2018	0000000060313	005851	013017	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000243	0000001	5000.00	30/01/2018	0000000060313	005851	027066	0.00	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000272	0000001	6690.63	30/01/2018	0000000060313	005851	013015	0.00	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000273	0000001	4967.40	30/01/2018	0000000060313	005851	013014	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000020	9.70	30/01/2018	0000000071404	005851	013946	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000021	9.70	30/01/2018	0000000104620	005851	013949	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000022	9.70	30/01/2018	0000000104620	005851	013950	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000023	9.70	30/01/2018	0000000060313	005851	013942	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000024	9.70	30/01/2018	0000000060313	005851	013943	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	4213.89	30/01/2018	0000000060313	005851	013023	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000264	0000001	15000.00	30/01/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000270	0000001	2493.21	30/01/2018	0000000060313	005851	013006	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	2088.63	30/01/2018	0000000060313	005851	013013	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000009	6642.64	30/01/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000005	9.70	30/01/2018	0000000123021	005851	013959	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000247	0000001	135481.64	30/01/2018	0000000169463	005851	022509	29782.45	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000248	0000001	17662.00	30/01/2018	0000000169463	005851	022509	2345.92	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000249	0000001	19318.09	30/01/2018	0000000169463	005851	022509	2831.19	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000250	0000001	16572.60	30/01/2018	0000000169463	005851	100200	2166.38	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000251	0000001	954.00	30/01/2018	0000000104612	005851	022509	76.32	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000252	0000001	14208.09	30/01/2018	0000000104612	005851	022509	2129.85	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000253	0000001	4908.00	30/01/2018	0000000169463	005851	022509	392.64	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000254	0000001	426931.57	30/01/2018	0000000169463	005851	022509	95650.49	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	132591.86	30/01/2018	0000000169463	005851	022509	27695.39	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000267	0000001	129994.96	30/01/2018	0000000169463	005851	013001	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000268	0000001	27627.20	30/01/2018	0000000169463	005851	013002	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000269	0000001	3229.90	30/01/2018	0000000060313	005851	013012	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000280	0000001	22914.53	30/01/2018	0000000060313	005851	013005	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000281	0000001	57.30	30/01/2018	0000000060313	005851	013016	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	954.00	30/01/2018	0000000105422	005851	100200	76.32	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	249236.95	30/01/2018	0000000105422	005851	022509	45437.13	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	21189.53	30/01/2018	0000000105422	005851	022509	1803.14	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	55492.45	30/01/2018	0000000104612	005851	013001	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	289.75	30/01/2018	0000000104612	005851	013002	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	13722.47	30/01/2018	0000000060313	005851	013004	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	6110.23	30/01/2018	0000000105422	005851	013006	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	15002.45	30/01/2018	0000000060313	005851	013002	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	15245.94	30/01/2018	0000000060313	005851	013001	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000277	0000001	4461.74	30/01/2018	0000000060313	005851	013008	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000261	0000001	250.00	30/01/2018	0000000104620	005851	013667	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000262	0000001	100.00	30/01/2018	0000000104620	005851	008089	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000263	0000001	150.00	30/01/2018	0000000104620	005851	022949	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000275	0000001	6400.06	30/01/2018	0000000060313	005851	013009	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000276	0000001	1063.31	30/01/2018	0000000060313	005851	013010	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000290	0000001	18751.20	30/01/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000102	0000001	2488.37	30/01/2018	0000000060313	005851	013021	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000103	0000001	1846.96	30/01/2018	0000000060313	005851	013021	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000104	0000001	1661.83	30/01/2018	0000000060313	005851	013022	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000105	0000001	1245.16	30/01/2018	0000000060313	005851	013022	0.00	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000274	0000001	4076.22	30/01/2018	0000000060313	005851	013011	0.00	1	Conta Corrente	PMCR FPM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000164	0000001	68.03	30/01/2018	0000000368814	005851	013004	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000092	0000001	470.00	30/01/2018	0000000368814	005851	029877	23.50	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000121	0000001	1880.00	30/01/2018	0000000368814	005851	020264	94.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000286	0000001	4008.40	30/01/2018	0000000105422	005851	013002	0.00	1	Conta Corrente	PMCR FUS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000288	0000001	4885.36	30/01/2018	0000000105422	005851	013004	0.00	1	Conta Corrente	PMCR FUS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000257	0000001	23600.00	30/01/2018	0000000368814	005851	065000	4917.84	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000258	0000001	63070.00	30/01/2018	0000000368814	005851	065000	9474.92	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000300	0000001	550.00	31/01/2018	0000000368814	005851	017569	27.50	1	Conta Corrente	PB 250430 FMS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000027	0000001	50.00	31/01/2018	0000000060283	005851	025512	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000176	0000001	910.00	31/01/2018	0000000104620	005851	019778	45.50	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000294	0000001	1477.22	31/01/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	1001.04	31/01/2018	0000000104620	005851	009029	25.97	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	1215.33	31/01/2018	0000000105422	005851	008759	25.97	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	218.01	31/01/2018	0000000105422	005851	013101	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	25.00	31/01/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000045	0000001	1821.88	31/01/2018	0000000060283	005851	009035	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000297	0000001	920.00	31/01/2018	0000000060283	005851	013102	46.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000298	0000001	520.00	31/01/2018	0000000060283	005851	016644	26.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000295	0000001	50.00	31/01/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000296	0000001	150.00	31/01/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000001	1554.69	31/01/2018	0000000169463	005851	009222	6.43	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000001	131.24	31/01/2018	0000000071404	005851	013101	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000119	0000001	3805.13	31/01/2018	0000000169463	005851	009076	50.13	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000010	3.64	31/01/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000025	9.70	31/01/2018	0000000071404	005851	650651	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000026	9.70	31/01/2018	0000000104620	005851	650653	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000027	9.70	31/01/2018	0000000060313	005851	650645	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000028	477.00	31/01/2018	0000000060283	005851	074595	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000029	18.00	31/01/2018	0000000060283	005851	074596	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000030	9.00	31/01/2018	0000000060283	005851	074597	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000031	9.00	31/01/2018	0000000060283	005851	074598	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000032	9.00	31/01/2018	0000000060283	005851	074599	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000033	369.00	31/01/2018	0000000060283	005851	681950	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000034	90.00	31/01/2018	0000000060283	005851	681951	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000035	54.00	31/01/2018	0000000060283	005851	681952	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000036	54.00	31/01/2018	0000000060283	005851	681953	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000037	18.00	31/01/2018	0000000060283	005851	681954	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000038	207.00	31/01/2018	0000000060283	005851	681955	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000039	81.00	31/01/2018	0000000060283	005851	682052	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000040	9.00	31/01/2018	0000000060283	005851	682053	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000041	81.00	31/01/2018	0000000060283	005851	682114	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000042	9.00	31/01/2018	0000000060283	005851	682115	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000043	9.00	31/01/2018	0000000060283	005851	682187	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000044	216.00	31/01/2018	0000000060283	005851	682273	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000045	9.00	31/01/2018	0000000060283	005851	682274	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000046	54.00	31/01/2018	0000000060283	005851	682275	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000047	9.00	31/01/2018	0000000060283	005851	682276	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000048	63.00	31/01/2018	0000000060283	005851	682277	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000049	162.00	31/01/2018	0000000060283	005851	682371	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000050	18.00	31/01/2018	0000000060283	005851	682372	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000051	18.00	31/01/2018	0000000060283	005851	682373	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000052	9.00	31/01/2018	0000000060283	005851	682374	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000053	45.00	31/01/2018	0000000060283	005851	682375	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000054	144.00	31/01/2018	0000000060283	005851	682460	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000055	9.00	31/01/2018	0000000060283	005851	682461	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000056	9.00	31/01/2018	0000000060283	005851	682462	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000057	45.00	31/01/2018	0000000060283	005851	682463	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000058	126.00	31/01/2018	0000000060283	005851	682464	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000059	18.00	31/01/2018	0000000060283	005851	682465	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000060	27.00	31/01/2018	0000000060283	005851	682466	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000061	144.00	31/01/2018	0000000060283	005851	682575	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000062	9.00	31/01/2018	0000000060283	005851	682576	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000063	9.00	31/01/2018	0000000060283	005851	682577	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000064	27.00	31/01/2018	0000000060283	005851	682578	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000065	27.00	31/01/2018	0000000060283	005851	682579	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000066	135.00	31/01/2018	0000000060283	005851	682666	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000067	90.00	31/01/2018	0000000060283	005851	682667	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000068	18.00	31/01/2018	0000000060283	005851	682668	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000069	225.00	31/01/2018	0000000060283	005851	682755	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000070	18.00	31/01/2018	0000000060283	005851	682756	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000071	27.00	31/01/2018	0000000060283	005851	682757	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000072	9.00	31/01/2018	0000000060283	005851	682870	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000073	45.00	31/01/2018	0000000060283	005851	682871	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000074	9.00	31/01/2018	0000000060283	005851	682872	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000075	45.00	31/01/2018	0000000060283	005851	682946	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000076	9.00	31/01/2018	0000000060283	005851	682947	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000077	45.00	31/01/2018	0000000060283	005851	682948	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000078	54.00	31/01/2018	0000000060283	005851	682949	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000079	90.00	31/01/2018	0000000060283	005851	683025	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000080	9.00	31/01/2018	0000000060283	005851	683026	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000081	27.00	31/01/2018	0000000060283	005851	683027	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000082	9.00	31/01/2018	0000000060283	005851	683028	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000083	36.00	31/01/2018	0000000060283	005851	683029	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000084	135.00	31/01/2018	0000000060283	005851	683110	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000085	9.00	31/01/2018	0000000060283	005851	683111	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000086	9.00	31/01/2018	0000000060283	005851	683112	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000087	18.00	31/01/2018	0000000060283	005851	683113	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000088	45.00	31/01/2018	0000000060283	005851	683114	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000089	63.00	31/01/2018	0000000060283	005851	683200	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000090	9.00	31/01/2018	0000000060283	005851	683201	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000091	27.00	31/01/2018	0000000060283	005851	683202	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000092	18.00	31/01/2018	0000000060283	005851	683203	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000093	81.00	31/01/2018	0000000060283	005851	683204	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000094	18.00	31/01/2018	0000000060283	005851	683205	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000095	153.00	31/01/2018	0000000060283	005851	683303	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000096	36.00	31/01/2018	0000000060283	005851	683304	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000097	9.00	31/01/2018	0000000060283	005851	683305	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000098	45.00	31/01/2018	0000000060283	005851	683306	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000099	18.00	31/01/2018	0000000060283	005851	683307	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000100	18.00	31/01/2018	0000000060283	005851	683375	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000101	27.00	31/01/2018	0000000060283	005851	683376	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000102	27.00	31/01/2018	0000000060283	005851	683377	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000103	27.00	31/01/2018	0000000060283	005851	683378	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000104	27.00	31/01/2018	0000000060283	005851	683379	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000105	27.00	31/01/2018	0000000060283	005851	683439	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000106	9.00	31/01/2018	0000000060283	005851	683440	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000107	36.00	31/01/2018	0000000060283	005851	683441	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000108	126.00	31/01/2018	0000000060283	005851	683520	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000109	9.00	31/01/2018	0000000060283	005851	683521	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000110	99.00	31/01/2018	0000000060283	005851	683522	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000111	18.00	31/01/2018	0000000060283	005851	683523	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000112	9.00	31/01/2018	0000000060283	005851	683524	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000113	54.00	31/01/2018	0000000060283	005851	683525	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000114	135.00	31/01/2018	0000000060283	005851	683602	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000115	9.00	31/01/2018	0000000060283	005851	683603	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000116	63.00	31/01/2018	0000000060283	005851	683604	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000117	9.00	31/01/2018	0000000060283	005851	683605	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000118	18.00	31/01/2018	0000000060283	005851	683606	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000119	9.70	31/01/2018	0000000060283	005851	650643	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000120	9.70	31/01/2018	0000000060283	005851	650644	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000121	4.55	01/02/2018	0000000060283	005851	012670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000122	9.70	01/02/2018	0000000060313	005851	035431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000123	15.00	01/02/2018	0000000060283	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000124	9.70	01/02/2018	0000000104620	005851	035433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000125	9.70	01/02/2018	0000000060283	005851	035428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000126	9.70	01/02/2018	0000000060283	005851	035429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000127	9.70	01/02/2018	0000000060283	005851	035430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000001	12000.00	01/02/2018	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000309	0000001	325.00	01/02/2018	0000000060283	005851	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	4500.00	01/02/2018	0000000060313	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	220.00	01/02/2018	0000000105422	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	230.00	01/02/2018	0000000105422	005851	024990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	614.72	01/02/2018	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	614.72	01/02/2018	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000318	0000001	150.00	01/02/2018	0000000060283	005851	020102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000316	0000001	430.00	01/02/2018	0000000060283	005851	017897	21.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000317	0000001	530.00	01/02/2018	0000000060283	005851	020103	26.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000266	0000001	29240.00	01/02/2018	0000006471934	007320	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000303	0000001	15300.00	01/02/2018	0000000368814	005851	065000	2933.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000304	0000001	27218.18	01/02/2018	0000000368814	005851	065000	4301.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000305	0000001	17694.50	01/02/2018	0000000368814	005851	065000	2707.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000306	0000001	72771.40	01/02/2018	0000000368814	005851	025806	12744.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000308	0000001	105624.13	01/02/2018	0000000368814	005851	065000	31924.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000320	0000001	5916.00	01/02/2018	0000000368814	005851	020102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000321	0000001	3366.00	01/02/2018	0000000368814	005851	020106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000322	0000001	3892.79	01/02/2018	0000000368814	005851	020101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000310	0000001	2972.49	02/02/2018	0000000368814	005851	025806	817.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000311	0000001	3806.69	02/02/2018	0000000368814	005851	025806	1066.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000376	0000001	430.00	02/02/2018	0000000368814	005851	020201	21.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000357	0000001	480.00	02/02/2018	0000000256048	005851	029264	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000349	0000001	200.00	02/02/2018	0000000104620	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000350	0000001	200.00	02/02/2018	0000000104620	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000351	0000001	300.00	02/02/2018	0000000104620	005851	020204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000352	0000001	200.00	02/02/2018	0000000104620	005851	007888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000353	0000001	200.00	02/02/2018	0000000104620	005851	020205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000354	0000001	200.00	02/02/2018	0000000104620	005851	036363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000355	0000001	200.00	02/02/2018	0000000104620	005851	034253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000377	0000001	100.00	02/02/2018	0000000104620	005851	020203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000128	2.95	02/02/2018	0000002831430	005851	067464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000129	9.70	02/02/2018	0000000104620	005851	132115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000130	9.70	02/02/2018	0000000104620	005851	132116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000131	9.70	02/02/2018	0000000104620	005851	132117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000132	9.70	02/02/2018	0000000104620	005851	132118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000133	9.70	02/02/2018	0000000104620	005851	132119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000356	0000001	150.00	02/02/2018	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000391	0000001	500.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000393	0000001	100.00	05/02/2018	0000000104620	005851	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000134	9.70	05/02/2018	0000000104620	005851	063159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	100.00	05/02/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000291	0000001	54867.55	05/02/2018	0000006470169	035180	472449	3511.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000150	0000001	75.00	05/02/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000151	0000001	150.00	05/02/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000378	0000001	250.00	05/02/2018	0000000104620	005851	023333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000379	0000001	250.00	05/02/2018	0000000104620	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000380	0000001	150.00	05/02/2018	0000000104620	005851	036379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000165	0000001	375.89	05/02/2018	0000000368814	005851	020501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000390	0000001	334.00	05/02/2018	0000000104620	005851	020502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000326	0000001	1163.37	06/02/2018	0000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000029	0000001	2666.66	06/02/2018	0000000368814	005851	008018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000358	0000001	4000.00	06/02/2018	0000000256064	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000315	0000001	650.00	06/02/2018	0000000368814	005851	009163	32.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000333	0000001	9589.60	06/02/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000338	0000001	1872.00	06/02/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000341	0000001	1529.95	06/02/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000342	0000001	1491.05	06/02/2018	0000000256048	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000416	0000001	250.00	06/02/2018	0000000104620	005851	034119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000417	0000001	200.00	06/02/2018	0000000175307	005851	033722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000418	0000001	100.00	06/02/2018	0000000175307	005851	035738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000419	0000001	200.00	06/02/2018	0000000175307	005851	020605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000420	0000001	200.00	06/02/2018	0000000175307	005851	027213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000425	0000001	150.00	06/02/2018	0000000071404	005851	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000426	0000001	200.00	06/02/2018	0000000071404	005851	036284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000430	0000001	200.00	06/02/2018	0000000175307	005851	020604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000431	0000001	200.00	06/02/2018	0000000175307	005851	020603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000359	0000001	1000.00	06/02/2018	0000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000159	0000001	500.00	06/02/2018	0000000175307	005851	020601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000362	0000001	1354.13	06/02/2018	0000000175307	005851	020608	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000366	0000001	1750.00	06/02/2018	0000000175307	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000381	0000001	778.50	06/02/2018	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000428	0000001	430.00	06/02/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000429	0000001	400.00	06/02/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000439	0000001	25.00	06/02/2018	0000000071404	005851	023715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000337	0000001	936.00	06/02/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000370	0000001	171.30	06/02/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000371	0000001	736.82	06/02/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000001	2082.50	06/02/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000421	0000001	25.00	06/02/2018	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000422	0000001	25.00	06/02/2018	0000000071404	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000427	0000001	430.00	06/02/2018	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000339	0000001	1430.00	06/02/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000343	0000001	1840.43	06/02/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000361	0000001	600.00	06/02/2018	0000000169463	005851	009415	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000367	0000001	1425.75	06/02/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000368	0000001	1433.14	06/02/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000369	0000001	1128.23	06/02/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000006	9.70	06/02/2018	0000000123021	005851	194786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000364	0000001	954.00	06/02/2018	0000000104620	005851	020601	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	650.00	06/02/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000434	0000001	430.00	06/02/2018	0000000175307	005851	020606	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000001	430.00	06/02/2018	0000000175307	005851	034648	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	430.00	06/02/2018	0000000175307	005851	020607	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	5210.99	06/02/2018	0000000175307	005851	020609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000241	0000001	1000.00	06/02/2018	0000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000137	9.70	06/02/2018	0000000175307	005851	194789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000138	9.70	06/02/2018	0000000175307	005851	194790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000139	9.70	06/02/2018	0000000175307	005851	194791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000140	9.70	06/02/2018	0000000175307	005851	194792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000141	9.70	06/02/2018	0000000175307	005851	194793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000142	9.70	06/02/2018	0000000175307	005851	194794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000143	9.70	06/02/2018	0000000175307	005851	194795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000135	9.70	06/02/2018	0000000104620	005851	194781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000423	0000001	50.00	06/02/2018	0000000071404	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000424	0000001	3000.00	06/02/2018	0000000104620	005851	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000438	0000001	19.80	06/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000245	0000001	2000.00	06/02/2018	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000365	0000001	720.00	06/02/2018	0000000175307	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000242	0000001	600.00	06/02/2018	0000000104620	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	4992.00	06/02/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000144	0000001	450.00	06/02/2018	0000000104620	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000209	0000001	736.00	06/02/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000136	9.70	07/02/2018	0000000175307	005851	219201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000144	9.70	07/02/2018	0000000060283	005851	219188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000145	9.70	07/02/2018	0000000060283	005851	219189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000146	9.70	07/02/2018	0000000060283	005851	219193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000147	9.70	07/02/2018	0000000060283	005851	219190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000148	9.70	07/02/2018	0000000060283	005851	219191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000149	9.70	07/02/2018	0000000060283	005851	219192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000150	9.70	07/02/2018	0000000060283	005851	219194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000151	9.70	07/02/2018	0000000175307	005851	219202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000152	9.70	07/02/2018	0000000175307	005851	219203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	100.00	07/02/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	200.00	07/02/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000464	0000001	200.00	07/02/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000335	0000001	5556.50	07/02/2018	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000437	0000001	93.00	07/02/2018	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000404	0000001	150.00	07/02/2018	0000000060283	005851	020708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000405	0000001	150.00	07/02/2018	0000000060283	005851	009957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000406	0000001	250.00	07/02/2018	0000000060283	005851	020707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000407	0000001	100.00	07/02/2018	0000000060283	005851	009392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000408	0000001	100.00	07/02/2018	0000000060283	005851	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000409	0000001	200.00	07/02/2018	0000000060283	005851	010391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000411	0000001	250.00	07/02/2018	0000000175307	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000412	0000001	150.00	07/02/2018	0000000175307	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000413	0000001	150.00	07/02/2018	0000000175307	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000414	0000001	150.00	07/02/2018	0000000175307	005851	017138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000415	0000001	150.00	07/02/2018	0000000175307	005851	034668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000460	0000001	150.00	07/02/2018	0000000175307	005851	020703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000360	0000001	1500.00	07/02/2018	0000000368814	005851	020701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000314	0000001	700.00	07/02/2018	0000000368814	005851	020702	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000307	0000001	23119.20	07/02/2018	0000000368814	005851	025806	4189.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000498	0000001	420.00	08/02/2018	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000324	0000001	640.26	09/02/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000153	9.70	09/02/2018	0000000060313	005851	144495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000154	9.70	09/02/2018	0000000060313	005851	144496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000155	9.70	09/02/2018	0000000060313	005851	144497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000156	8.68	09/02/2018	0000000261858	005851	144635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000157	9.70	09/02/2018	0000000060283	005851	144492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000158	9.70	09/02/2018	0000000060283	005851	144493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000159	9.70	09/02/2018	0000000060283	005851	144494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000160	9.70	09/02/2018	0000000104620	005851	144567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000161	9.70	09/02/2018	0000000104620	005851	144568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000162	9.70	09/02/2018	0000000104620	005851	144569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000163	9.70	09/02/2018	0000000104620	005851	144570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000164	9.70	09/02/2018	0000000071404	005851	144558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000165	9.70	09/02/2018	0000000071404	005851	144559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000166	9.70	09/02/2018	0000000071404	005851	144560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000167	9.70	09/02/2018	0000000071404	005851	144561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000168	9.70	09/02/2018	0000000071404	005851	144562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000169	9.70	09/02/2018	0000000071404	005851	144563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000170	9.70	09/02/2018	0000000071404	005851	144564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000171	9.70	09/02/2018	0000000071404	005851	144565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000172	9.70	09/02/2018	0000000071404	005851	144566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000011	15301.76	09/02/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000527	0000001	28791.67	09/02/2018	0000000169463	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000528	0000001	873.56	09/02/2018	0000000169463	005851	020905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000529	0000001	174.89	09/02/2018	0000000169463	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000530	0000001	6527.40	09/02/2018	0000000169463	005851	020906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000433	0000001	430.00	09/02/2018	0000000123021	005851	031716	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000330	0000001	17311.09	09/02/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	14800.90	09/02/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	2138.24	09/02/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	1681.46	09/02/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	2298.90	09/02/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	110.00	09/02/2018	0000000105422	005851	029264	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	2872.24	09/02/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000005	9.70	09/02/2018	0000000105422	005851	144576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000385	0000001	94002.50	09/02/2018	0000000261858	005851	020901	6016.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000395	0000001	400.00	09/02/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000441	0000001	10850.00	09/02/2018	0000000060313	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000465	0000001	200.00	09/02/2018	0000000104620	005851	010019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000507	0000001	200.00	09/02/2018	0000000071404	005851	015673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000508	0000001	200.00	09/02/2018	0000000071404	005851	009139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000517	0000001	880.00	09/02/2018	0000000071404	005851	025755	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000518	0000001	440.00	09/02/2018	0000000071404	005851	020908	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000519	0000001	440.00	09/02/2018	0000000071404	005851	020909	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000325	0000001	15000.00	09/02/2018	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000331	0000001	1374.45	09/02/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000332	0000001	4484.25	09/02/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000136	0000001	388.20	09/02/2018	0000000256005	005851	023991	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000499	0000001	3177.70	09/02/2018	0000000368814	005851	020904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000531	0000001	65.74	09/02/2018	0000000368814	005851	020907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000432	0000001	640.00	09/02/2018	0000000368814	005851	020903	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000344	0000001	2247.50	09/02/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000340	0000001	2322.27	09/02/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000334	0000001	10152.20	09/02/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000383	0000001	66.31	09/02/2018	0000000368814	005851	020902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000384	0000001	199.44	09/02/2018	0000000368814	005851	020901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000026	0000001	2000.00	09/02/2018	0000000060283	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000461	0000001	200.00	09/02/2018	0000000104620	005851	020905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000466	0000001	200.00	09/02/2018	0000000104620	005851	015013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000467	0000001	200.00	09/02/2018	0000000104620	005851	028772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000468	0000001	200.00	09/02/2018	0000000104620	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000455	0000001	200.00	09/02/2018	0000000104620	005851	028251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000456	0000001	300.00	09/02/2018	0000000104620	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000457	0000001	250.00	09/02/2018	0000000104620	005851	029269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000458	0000001	200.00	09/02/2018	0000000104620	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000459	0000001	180.00	09/02/2018	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000440	0000001	150.00	09/02/2018	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000450	0000001	100.00	09/02/2018	0000000104620	005851	023422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000451	0000001	200.00	09/02/2018	0000000104620	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000452	0000001	200.00	09/02/2018	0000000104620	005851	035522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000453	0000001	250.00	09/02/2018	0000000104620	005851	008540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000474	0000001	200.00	09/02/2018	0000000060283	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000475	0000001	100.00	09/02/2018	0000000060283	005851	013731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000492	0000001	300.00	09/02/2018	0000000060283	005851	030813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000500	0000001	200.00	09/02/2018	0000000071404	005851	020907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000501	0000001	200.00	09/02/2018	0000000071404	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000502	0000001	300.00	09/02/2018	0000000071404	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000503	0000001	100.00	09/02/2018	0000000071404	005851	014394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000504	0000001	200.00	09/02/2018	0000000060283	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000505	0000001	150.00	09/02/2018	0000000071404	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000506	0000001	200.00	09/02/2018	0000000071404	005851	033020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000520	0000001	1429.00	09/02/2018	0000000060283	005851	036956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000521	0000001	954.00	09/02/2018	0000000071404	005851	026855	152.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000525	0000001	200.00	09/02/2018	0000000071404	005851	033571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000363	0000001	12355.91	09/02/2018	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000372	0000001	1353.05	09/02/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000509	0000001	200.00	09/02/2018	0000000071404	005851	023715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000382	0000001	207.31	09/02/2018	0000000104620	005851	020901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000328	0000001	23194.78	09/02/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000510	0000001	1900.00	09/02/2018	0000000341355	005851	013851	304.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000511	0000001	1100.00	09/02/2018	0000000358622	005851	020901	176.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000512	0000001	1100.00	09/02/2018	0000000358622	005851	036002	176.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000513	0000001	1100.00	09/02/2018	0000000358622	005851	036148	176.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000514	0000001	1100.00	09/02/2018	0000000358622	005851	020902	176.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000515	0000001	1100.00	09/02/2018	0000000358622	005851	025500	176.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000516	0000001	1350.00	09/02/2018	0000000358622	005851	020903	216.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000009	9.70	09/02/2018	0000000358622	005851	144642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000010	9.70	09/02/2018	0000000358622	005851	144643	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000011	9.70	09/02/2018	0000000358622	005851	144644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000540	0000001	300.00	15/02/2018	0000000175307	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000454	0000001	200.00	15/02/2018	0000000104620	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000325	0000002	955.66	15/02/2018	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000006	9.70	15/02/2018	0000000105422	005851	149813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	200.00	15/02/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	100.00	15/02/2018	0000000105422	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000173	9.70	15/02/2018	0000000104620	005851	149811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000174	9.70	15/02/2018	0000000175307	005851	149831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000176	1.02	15/02/2018	0000000261858	005851	450249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000549	0000001	100.00	16/02/2018	0000000104620	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000550	0000001	100.00	16/02/2018	0000000104620	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000551	0000001	100.00	16/02/2018	0000000104620	005851	012313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000547	0000001	200.00	16/02/2018	0000000104620	005851	030207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000548	0000001	200.00	16/02/2018	0000000104620	005851	034660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000579	0000001	350.00	19/02/2018	0000000104620	005851	021905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000543	0000001	80.00	19/02/2018	0000000104620	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000544	0000001	150.00	19/02/2018	0000000104620	005851	032079	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000524	0000001	400.00	19/02/2018	0000000104620	005851	005576	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000397	0000001	180.00	19/02/2018	0000000368814	005851	021902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000398	0000001	733.20	19/02/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000399	0000001	733.20	19/02/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000400	0000001	733.20	19/02/2018	0000000368814	005851	021901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000401	0000001	733.20	19/02/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000402	0000001	733.20	19/02/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000403	0000001	507.60	19/02/2018	0000000368814	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000476	0000001	350.00	19/02/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000477	0000001	75.00	19/02/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000478	0000001	200.00	19/02/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000479	0000001	125.00	19/02/2018	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000480	0000001	350.00	19/02/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000481	0000001	50.00	19/02/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000482	0000001	50.00	19/02/2018	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000483	0000001	150.00	19/02/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000484	0000001	100.00	19/02/2018	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000485	0000001	100.00	19/02/2018	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000486	0000001	100.00	19/02/2018	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000487	0000001	200.00	19/02/2018	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000488	0000001	100.00	19/02/2018	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000489	0000001	100.00	19/02/2018	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000490	0000001	50.00	19/02/2018	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000491	0000001	100.00	19/02/2018	0000000368814	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000442	0000001	420.00	19/02/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000443	0000001	420.00	19/02/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000444	0000001	420.00	19/02/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000445	0000001	420.00	19/02/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000446	0000001	420.00	19/02/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000447	0000001	168.00	19/02/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000449	0000001	168.00	19/02/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000591	0000001	385.00	19/02/2018	0000000368814	005851	021905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000592	0000001	4755.86	19/02/2018	0000000368814	005851	021906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000593	0000001	7359.00	19/02/2018	0000000368814	005851	021904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000594	0000001	653.95	19/02/2018	0000000368814	005851	021911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000595	0000001	475.55	19/02/2018	0000000368814	005851	021912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000596	0000001	3500.20	19/02/2018	0000000368814	005851	021910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000597	0000001	837.47	19/02/2018	0000000368814	005851	021907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000598	0000001	343.77	19/02/2018	0000000368814	005851	021903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000599	0000001	220.00	19/02/2018	0000000368814	005851	021909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000600	0000001	220.00	19/02/2018	0000000368814	005851	021908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000546	0000001	100.00	19/02/2018	0000000256048	005851	012241	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000082	0000001	300.00	19/02/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000083	0000001	125.00	19/02/2018	0000000368814	005851	021914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000084	0000001	225.00	19/02/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000085	0000001	600.00	19/02/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000086	0000001	25.00	19/02/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000031	0000001	150.00	19/02/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000032	0000001	150.00	19/02/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000033	0000001	50.00	19/02/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000034	0000001	100.00	19/02/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000035	0000001	50.00	19/02/2018	0000000368814	005851	036598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000036	0000001	50.00	19/02/2018	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000037	0000001	50.00	19/02/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000038	0000001	250.00	19/02/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000039	0000001	50.00	19/02/2018	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000040	0000001	150.00	19/02/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000041	0000001	50.00	19/02/2018	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000042	0000001	50.00	19/02/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000043	0000001	150.00	19/02/2018	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000044	0000001	200.00	19/02/2018	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000590	0000001	5000.00	19/02/2018	0000000104620	005851	021906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000536	0000001	380.00	19/02/2018	0000000104620	005851	021902	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	400.00	19/02/2018	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000177	9.70	19/02/2018	0000000104620	005851	513729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000178	9.70	19/02/2018	0000000104620	005851	513730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000179	9.70	19/02/2018	0000000104620	005851	513731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000175	9.70	19/02/2018	0000000104620	005851	513728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	24.00	19/02/2018	0000000105422	005851	029989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	211.70	19/02/2018	0000000105422	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000532	0000001	334.00	19/02/2018	0000000104620	005851	021904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000522	0000001	1850.00	19/02/2018	0000000104620	005851	021903	92.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000523	0000001	3240.00	20/02/2018	0000000123021	005851	022005	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000570	0000001	25.00	20/02/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000571	0000001	100.00	20/02/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000554	0000001	720.00	20/02/2018	0000000123021	005851	022006	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000581	0000001	250.00	20/02/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000582	0000001	500.00	20/02/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000583	0000001	300.00	20/02/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000584	0000001	600.00	20/02/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000585	0000001	420.00	20/02/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000586	0000001	100.00	20/02/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000587	0000001	50.00	20/02/2018	0000000123021	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000588	0000001	25.00	20/02/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000135	0000001	937.00	20/02/2018	0000000123021	005851	022001	149.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000373	0000001	100.00	20/02/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000374	0000001	75.00	20/02/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000375	0000001	75.00	20/02/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000122	0000001	937.00	20/02/2018	0000000123021	005851	030873	149.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000123	0000001	937.00	20/02/2018	0000000123021	005851	035934	149.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000124	0000001	937.00	20/02/2018	0000000123021	005851	013478	149.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000007	9.70	20/02/2018	0000000123021	005851	339219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000008	9.70	20/02/2018	0000000123021	005851	339220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000009	9.70	20/02/2018	0000000123021	005851	339221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000010	9.70	20/02/2018	0000000123021	005851	339222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000011	9.70	20/02/2018	0000000123021	005851	339223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000012	9.70	20/02/2018	0000000123021	005851	339224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	600.00	20/02/2018	0000000105422	005851	009063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000012	1268.60	20/02/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000013	0.22	20/02/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000180	9.70	20/02/2018	0000000104620	005851	339213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000181	9.70	20/02/2018	0000000104620	005851	339214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000182	9.70	20/02/2018	0000000104620	005851	339215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	1000.00	20/02/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000302	0000001	6000.00	20/02/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000265	0000001	700.00	20/02/2018	0000000368814	005851	022003	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000627	0000001	12417.49	20/02/2018	0000000368814	005851	022005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000628	0000001	10021.85	20/02/2018	0000000368814	005851	022004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000534	0000001	7000.00	20/02/2018	0000000256064	005851	022001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000448	0000001	168.00	20/02/2018	0000000368814	005851	023081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000580	0000001	300.00	20/02/2018	0000000104620	005851	032566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000589	0000001	200.00	20/02/2018	0000000104620	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000612	0000001	300.00	20/02/2018	0000000104620	005851	006591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000613	0000001	200.00	20/02/2018	0000000104620	005851	029141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000575	0000001	300.00	20/02/2018	0000000104620	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000576	0000001	200.00	20/02/2018	0000000104620	005851	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000577	0000001	100.00	20/02/2018	0000000104620	005851	022003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000578	0000001	250.00	20/02/2018	0000000104620	005851	018308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000614	0000001	200.00	21/02/2018	0000000104620	005851	022107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000622	0000001	200.00	21/02/2018	0000000104620	005851	021442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000623	0000001	250.00	21/02/2018	0000000104620	005851	022106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000624	0000001	150.00	21/02/2018	0000000104620	005851	022105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000625	0000001	150.00	21/02/2018	0000000104620	005851	009615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000601	0000001	200.00	21/02/2018	0000000104620	005851	019185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000602	0000001	330.00	21/02/2018	0000000104620	005851	006383	16.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000603	0000001	150.00	21/02/2018	0000000104620	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000604	0000001	200.00	21/02/2018	0000000104620	005851	022103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000605	0000001	130.00	21/02/2018	0000000104620	005851	032597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000637	0000001	130.00	21/02/2018	0000000104620	005851	022108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000626	0000001	350.00	21/02/2018	0000000104620	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000183	9.70	21/02/2018	0000000104620	005851	005877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000184	9.70	21/02/2018	0000000104620	005851	055878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000185	9.70	21/02/2018	0000000104620	005851	005879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000186	9.70	21/02/2018	0000000104620	005851	005880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000187	9.70	21/02/2018	0000000104620	005851	005881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000188	9.70	21/02/2018	0000000104620	005851	005882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000189	9.70	21/02/2018	0000000104620	005851	005883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000190	9.70	21/02/2018	0000000104620	005851	005884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000014	218.41	21/02/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	100.00	21/02/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	200.00	21/02/2018	0000000105422	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	100.00	21/02/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000007	9.70	21/02/2018	0000000105422	005851	005912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000654	0000001	5000.00	22/02/2018	0000000071404	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000191	9.70	23/02/2018	0000000104620	005851	019261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000192	9.70	23/02/2018	0000000104620	005851	019262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000193	9.70	23/02/2018	0000000104620	005851	019263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000194	9.70	23/02/2018	0000000104620	005851	019264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000195	9.70	23/02/2018	0000000104620	005851	019265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000196	9.70	23/02/2018	0000000104620	005851	019266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000197	9.70	23/02/2018	0000000104620	005851	019267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000198	9.70	23/02/2018	0000000104620	005851	019268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	275.00	23/02/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	200.00	23/02/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	300.00	23/02/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	450.00	23/02/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	500.00	23/02/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	75.00	23/02/2018	0000000105422	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	350.00	23/02/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	450.00	23/02/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	300.00	23/02/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	175.00	23/02/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	7970.05	23/02/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000094	0000001	67250.00	23/02/2018	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000565	0000001	7811.32	23/02/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000566	0000001	8721.55	23/02/2018	0000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000702	0000001	500.00	23/02/2018	0000000123021	005851	028694	25.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000649	0000001	275.00	23/02/2018	0000000104620	005851	010081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000572	0000001	1300.00	23/02/2018	0000000060283	005851	012361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000607	0000001	200.00	23/02/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000608	0000001	350.00	23/02/2018	0000000368814	005851	022301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000609	0000001	25.00	23/02/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000610	0000001	25.00	23/02/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000567	0000001	906.55	23/02/2018	0000000256064	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000568	0000001	3988.01	23/02/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000638	0000001	200.00	23/02/2018	0000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000639	0000001	50.00	23/02/2018	0000000104620	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000646	0000001	150.00	23/02/2018	0000000104620	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000653	0000001	200.00	23/02/2018	0000000104620	005851	022308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000629	0000001	200.00	23/02/2018	0000000104620	005851	022307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000633	0000001	100.00	23/02/2018	0000000104620	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000634	0000001	50.00	23/02/2018	0000000104620	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000635	0000001	150.00	23/02/2018	0000000104620	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000636	0000001	150.00	23/02/2018	0000000104620	005851	022305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000560	0000001	3046.10	23/02/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000697	0000001	150.00	23/02/2018	0000000104620	005851	028702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000564	0000001	2492.23	23/02/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000630	0000001	550.00	23/02/2018	0000000104620	005851	022306	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000631	0000001	200.00	23/02/2018	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000561	0000001	3324.55	23/02/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000562	0000001	12050.61	23/02/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000703	0000001	111342.69	23/02/2018	0000000241628	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000705	0000001	200.00	26/02/2018	0000000071404	005851	022601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000735	0000001	31118.72	26/02/2018	0000000368814	005851	065000	2907.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000736	0000001	21617.56	26/02/2018	0000000368814	005851	025806	4563.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000737	0000001	2500.00	26/02/2018	0000000368814	005851	065000	200.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000738	0000001	25400.00	26/02/2018	0000000368814	005851	065000	5323.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000739	0000001	123993.86	26/02/2018	0000000368814	005851	065000	35562.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000740	0000001	8266.67	26/02/2018	0000000368814	005851	065000	1737.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000741	0000001	27000.00	26/02/2018	0000000368814	005851	065000	4395.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000742	0000001	19887.10	26/02/2018	0000000368814	005851	065000	3250.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000743	0000001	29250.00	26/02/2018	0000000368814	005851	065000	4699.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000744	0000001	7000.00	26/02/2018	0000000256064	005851	065000	1301.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000745	0000001	1350.94	26/02/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000746	0000001	1735.50	26/02/2018	0000000368814	005851	065000	183.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000747	0000001	6000.00	26/02/2018	0000000368814	005851	065000	1230.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000748	0000001	2161.60	26/02/2018	0000000368814	005851	025806	613.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000749	0000001	1000.00	26/02/2018	0000000368814	005851	065000	219.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000750	0000001	500.00	26/02/2018	0000000368814	005851	065000	95.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000751	0000001	2329.20	26/02/2018	0000000256005	005851	025806	244.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000752	0000001	3105.60	26/02/2018	0000000256005	005851	025806	266.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000753	0000001	776.40	26/02/2018	0000000256005	005851	065000	212.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000754	0000001	1625.22	26/02/2018	0000000256048	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000755	0000001	638.82	26/02/2018	0000000368814	005851	025806	68.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000756	0000001	1000.00	26/02/2018	0000000368814	005851	065000	337.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000757	0000001	400.00	26/02/2018	0000000368814	005851	025806	69.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000758	0000001	1402.38	26/02/2018	0000000256064	005851	025806	316.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000759	0000001	3436.30	26/02/2018	0000000368814	005851	025806	534.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000760	0000001	28056.93	26/02/2018	0000000368814	005851	025806	4351.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000761	0000001	6939.07	26/02/2018	0000000368814	005851	025806	1167.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000763	0000001	58030.00	26/02/2018	0000000368814	005851	065000	9065.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000764	0000001	2564.94	26/02/2018	0000000368814	005851	065000	205.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000765	0000001	16339.50	26/02/2018	0000000368814	005851	065000	2908.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000766	0000001	29675.46	26/02/2018	0000000368814	005851	025806	4714.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000767	0000001	74040.18	26/02/2018	0000000368814	005851	025806	12845.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000769	0000001	6846.12	26/02/2018	0000000368814	005851	022618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000770	0000001	755.99	26/02/2018	0000000368814	005851	022616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000771	0000001	3397.43	26/02/2018	0000000368814	005851	022603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000772	0000001	297.21	26/02/2018	0000000368814	005851	022605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000773	0000001	5862.01	26/02/2018	0000000368814	005851	022620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000774	0000001	1818.67	26/02/2018	0000000368814	005851	022608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000775	0000001	220.00	26/02/2018	0000000368814	005851	022615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000776	0000001	170.81	26/02/2018	0000000256005	005851	022605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000777	0000001	512.42	26/02/2018	0000000256005	005851	022601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000778	0000001	683.23	26/02/2018	0000000256005	005851	022603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000779	0000001	140.54	26/02/2018	0000000368814	005851	022613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000780	0000001	308.52	26/02/2018	0000000256064	005851	022602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000781	0000001	357.55	26/02/2018	0000000256048	005851	022601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000782	0000001	1526.60	26/02/2018	0000000368814	005851	022611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000706	0000001	25.00	26/02/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000707	0000001	150.00	26/02/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	100.00	26/02/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000199	9.70	26/02/2018	0000000071404	005851	008648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000708	0000001	23.20	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000002	42.00	26/02/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000675	0000001	5500.00	27/02/2018	0000000104612	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000676	0000001	11041.33	27/02/2018	0000000104612	005851	022509	2390.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000688	0000001	8119.70	27/02/2018	0000000104612	005851	022509	1419.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000677	0000001	954.00	27/02/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000685	0000001	46088.12	27/02/2018	0000000104612	005851	022509	9288.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000686	0000001	15462.00	27/02/2018	0000000104612	005851	022509	1753.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000794	0000001	100.00	27/02/2018	0000000104620	005851	025838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	5168.00	27/02/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	12000.00	27/02/2018	0000000104612	005851	022509	2724.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	1643.10	27/02/2018	0000000104612	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	32942.65	27/02/2018	0000000104612	005851	022509	10055.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000687	0000001	16762.00	27/02/2018	0000000104612	005851	022509	1893.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000200	9.70	27/02/2018	0000000104620	005851	122217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000201	9.70	27/02/2018	0000000104620	005851	122218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000202	9.70	27/02/2018	0000000104620	005851	122219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	100.00	27/02/2018	0000000105422	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000008	9.70	27/02/2018	0000000105422	005851	122221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000001	901.35	27/02/2018	0000000123021	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000700	0000001	1000.10	27/02/2018	0000000368814	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000647	0000001	6600.00	27/02/2018	0000000368814	005851	022701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000655	0000001	6570.15	27/02/2018	0000000256005	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000463	0000001	720.00	27/02/2018	0000000256005	005851	226823	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000679	0000001	10908.00	27/02/2018	0000000104612	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000680	0000001	1500.00	27/02/2018	0000000104612	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000691	0000001	12220.15	27/02/2018	0000000104612	005851	022509	2979.09	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000704	0000001	331.60	27/02/2018	0000000104620	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000657	0000001	100.00	27/02/2018	0000000104620	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000658	0000001	150.00	27/02/2018	0000000104620	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000669	0000001	200.00	27/02/2018	0000000104620	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000670	0000001	200.00	27/02/2018	0000000104620	005851	021380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000671	0000001	100.00	27/02/2018	0000000104620	005851	011870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000681	0000001	1908.00	27/02/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000689	0000001	29973.09	27/02/2018	0000000060313	005851	022509	5056.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000690	0000001	7362.00	27/02/2018	0000000060313	005851	022509	872.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000695	0000001	5400.00	27/02/2018	0000000060313	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000734	0000001	3000.00	27/02/2018	0000000071404	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000734	0000002	2460.00	27/02/2018	0000000175307	005851	028064	240.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000762	0000001	4146.17	27/02/2018	0000000104612	005851	100200	331.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000678	0000001	11908.00	27/02/2018	0000000104612	005851	022509	1223.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000694	0000001	112326.49	27/02/2018	0000000060313	005851	022509	23668.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000698	0000001	60.00	27/02/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000692	0000001	14715.34	27/02/2018	0000000104612	005851	022509	2363.29	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000693	0000001	10408.00	27/02/2018	0000000104612	005851	022509	1430.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000012	9.70	27/02/2018	0000000341436	005851	122225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000013	9.70	27/02/2018	0000000341355	005851	122224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000014	9.70	27/02/2018	0000000341495	005851	122227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000682	0000001	3180.00	27/02/2018	0000000341355	005851	100200	604.17	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000683	0000001	5850.90	27/02/2018	0000000341436	005851	100200	720.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000684	0000001	8580.94	27/02/2018	0000000341495	005851	100200	1452.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000791	0000001	1287.20	27/02/2018	0000000341436	005851	022702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000792	0000001	699.60	27/02/2018	0000000341355	005851	022702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000793	0000001	1887.81	27/02/2018	0000000341495	005851	022701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000790	0000001	1000.00	28/02/2018	0000000341436	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000619	0000001	116.94	28/02/2018	0000000341436	005851	022801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000826	0000001	5329.90	28/02/2018	0000000060313	005851	022805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000666	0000001	200.00	28/02/2018	0000000060283	005851	036624	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000667	0000001	240.00	28/02/2018	0000000060283	005851	022810	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000668	0000001	320.00	28/02/2018	0000000060283	005851	030699	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000821	0000001	25363.32	28/02/2018	0000000060313	005851	022813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000709	0000001	200.00	28/02/2018	0000000060283	005851	022808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000710	0000001	100.00	28/02/2018	0000000060283	005851	022809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000711	0000001	100.00	28/02/2018	0000000060283	005851	009599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000712	0000001	200.00	28/02/2018	0000000060283	005851	034357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000824	0000001	1625.81	28/02/2018	0000000060313	005851	022808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000825	0000001	7517.73	28/02/2018	0000000060313	005851	022806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000847	0000001	1483.59	28/02/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000848	0000001	18751.20	28/02/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000867	0000001	100.00	28/02/2018	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000844	0000001	100.00	28/02/2018	0000000060283	005851	028772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000556	0000001	2656.71	28/02/2018	0000000360589	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000557	0000001	1982.04	28/02/2018	0000000360589	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000558	0000001	1492.12	28/02/2018	0000000360589	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000559	0000001	1123.32	28/02/2018	0000000360589	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000472	0000001	81.51	28/02/2018	0000000060283	005851	022811	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000717	0000001	665.40	28/02/2018	0000000060283	005851	022801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000718	0000001	1690.00	28/02/2018	0000000060283	005851	019778	84.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000719	0000001	1388.00	28/02/2018	0000000060283	005851	022802	69.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000720	0000001	1388.00	28/02/2018	0000000060283	005851	020682	69.40	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000721	0000001	500.00	28/02/2018	0000000060283	005851	022816	25.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000722	0000001	422.00	28/02/2018	0000000060283	005851	022803	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000723	0000001	422.00	28/02/2018	0000000060283	005851	035603	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000724	0000001	422.00	28/02/2018	0000000060283	005851	009222	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000725	0000001	422.00	28/02/2018	0000000060283	005851	022804	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000726	0000001	680.00	28/02/2018	0000000060283	005851	019599	34.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000727	0000001	422.00	28/02/2018	0000000060283	005851	022805	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000728	0000001	422.00	28/02/2018	0000000060283	005851	022806	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000729	0000001	422.00	28/02/2018	0000000060283	005851	027860	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000730	0000001	422.00	28/02/2018	0000000060283	005851	028028	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000731	0000001	422.00	28/02/2018	0000000060283	005851	033750	21.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000732	0000001	680.00	28/02/2018	0000000060283	005851	016638	34.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000733	0000001	680.00	28/02/2018	0000000060283	005851	022807	34.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000713	0000001	700.00	28/02/2018	0000000256005	005851	022801	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000832	0000001	233.87	28/02/2018	0000000368814	005851	022802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000788	0000001	4000.00	28/02/2018	0000000256064	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000789	0000001	1500.00	28/02/2018	0000000368814	005851	022801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000823	0000001	5521.16	28/02/2018	0000000060313	005851	022809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	600.00	28/02/2018	0000000169463	005851	009415	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000822	0000001	3293.53	28/02/2018	0000000060313	005851	022810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000001	136290.16	28/02/2018	0000000169463	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000001	28935.97	28/02/2018	0000000169463	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000615	0000001	119.09	28/02/2018	0000000123021	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000851	0000001	19.95	28/02/2018	0000000123021	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000852	0000001	19.96	28/02/2018	0000000123021	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	12070.47	28/02/2018	0000000169463	005851	022509	2110.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000854	0000001	16867.00	28/02/2018	0000000169463	005851	022509	2192.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000856	0000001	21662.00	28/02/2018	0000000169463	005851	022509	2690.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000857	0000001	133344.77	28/02/2018	0000000169463	005851	022509	28749.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000858	0000001	954.00	28/02/2018	0000000060313	005851	022509	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000861	0000001	442024.75	28/02/2018	0000000169463	005851	022509	97845.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	16230.23	28/02/2018	0000000060313	005851	022509	2360.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	4908.00	28/02/2018	0000000169463	005851	022509	392.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000001	136999.76	28/02/2018	0000000169463	005851	022509	29048.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	59554.88	28/02/2018	0000000060313	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	15651.23	28/02/2018	0000000060313	005851	022818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	4862.47	28/02/2018	0000000060313	005851	022815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	17969.59	28/02/2018	0000000060313	005851	022816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	20890.65	28/02/2018	0000000060313	005851	022817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	107.31	28/02/2018	0000000105422	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	100.00	28/02/2018	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	954.00	28/02/2018	0000000105422	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	21258.00	28/02/2018	0000000105422	005851	022509	1808.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	255850.37	28/02/2018	0000000105422	005851	022509	46710.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	129.00	28/02/2018	0000000105422	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	208.88	28/02/2018	0000000105422	005851	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	111.72	28/02/2018	0000000105422	005851	022805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	76.03	28/02/2018	0000000105422	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000203	9.70	28/02/2018	0000000360589	005851	028504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000204	9.70	28/02/2018	0000000360589	005851	028505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000205	189.00	28/02/2018	0000000060283	005851	062456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000206	18.00	28/02/2018	0000000060283	005851	062457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000207	9.70	28/02/2018	0000000060283	005851	028477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000208	9.70	28/02/2018	0000000060283	005851	028478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000209	9.70	28/02/2018	0000000060283	005851	028479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000210	9.70	28/02/2018	0000000060283	005851	028480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000211	9.70	28/02/2018	0000000060283	005851	028481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000212	9.70	28/02/2018	0000000060283	005851	028482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000213	9.70	28/02/2018	0000000060283	005851	028483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000214	9.70	28/02/2018	0000000060283	005851	028484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000215	9.70	28/02/2018	0000000060283	005851	028485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000216	9.70	28/02/2018	0000000060283	005851	028486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000217	9.70	28/02/2018	0000000060283	005851	028487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000218	72.00	28/02/2018	0000000060283	005851	585866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000219	18.00	28/02/2018	0000000060283	005851	585867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000220	36.00	28/02/2018	0000000060283	005851	585868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000221	9.00	28/02/2018	0000000060283	005851	585869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000222	36.00	28/02/2018	0000000060283	005851	585870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000223	9.00	28/02/2018	0000000060283	005851	585871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000224	63.00	28/02/2018	0000000060283	005851	585983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000225	9.00	28/02/2018	0000000060283	005851	585984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000226	9.00	28/02/2018	0000000060283	005851	585985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000227	171.00	28/02/2018	0000000060283	005851	586080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000228	9.00	28/02/2018	0000000060283	005851	586081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000229	9.00	28/02/2018	0000000060283	005851	586082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000230	54.00	28/02/2018	0000000060283	005851	586083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000231	270.00	28/02/2018	0000000060283	005851	586180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000232	54.00	28/02/2018	0000000060283	005851	586181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000233	9.00	28/02/2018	0000000060283	005851	586182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000234	9.00	28/02/2018	0000000060283	005851	586183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000235	63.00	28/02/2018	0000000060283	005851	586184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000236	9.00	28/02/2018	0000000060283	005851	586185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000237	126.00	28/02/2018	0000000060283	005851	586325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000238	18.00	28/02/2018	0000000060283	005851	586326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000239	27.00	28/02/2018	0000000060283	005851	586327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000240	9.00	28/02/2018	0000000060283	005851	586328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000241	9.00	28/02/2018	0000000060283	005851	586329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000242	468.00	28/02/2018	0000000060283	005851	586429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000243	9.00	28/02/2018	0000000060283	005851	586430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000244	108.00	28/02/2018	0000000060283	005851	586431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000245	9.00	28/02/2018	0000000060283	005851	586432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000246	135.00	28/02/2018	0000000060283	005851	586551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000247	54.00	28/02/2018	0000000060283	005851	586552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000248	9.00	28/02/2018	0000000060283	005851	586553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000249	9.00	28/02/2018	0000000060283	005851	586554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000250	153.00	28/02/2018	0000000060283	005851	586676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000251	108.00	28/02/2018	0000000060283	005851	586677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000252	9.00	28/02/2018	0000000060283	005851	586678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000253	9.00	28/02/2018	0000000060283	005851	586679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000254	117.00	28/02/2018	0000000060283	005851	586680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000255	27.00	28/02/2018	0000000060283	005851	586818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000256	9.00	28/02/2018	0000000060283	005851	586819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000257	9.00	28/02/2018	0000000060283	005851	586820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000258	36.00	28/02/2018	0000000060283	005851	586962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000259	9.00	28/02/2018	0000000060283	005851	586963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000260	9.00	28/02/2018	0000000060283	005851	586964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000261	45.00	28/02/2018	0000000060283	005851	586965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000262	9.00	28/02/2018	0000000060283	005851	586966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000263	270.00	28/02/2018	0000000060283	005851	587091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000264	18.00	28/02/2018	0000000060283	005851	587092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000265	9.00	28/02/2018	0000000060283	005851	587093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000266	72.00	28/02/2018	0000000060283	005851	587199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000267	18.00	28/02/2018	0000000060283	005851	587200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000268	9.00	28/02/2018	0000000060283	005851	587201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000269	18.00	28/02/2018	0000000060283	005851	587202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000270	126.00	28/02/2018	0000000060283	005851	587324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000271	9.00	28/02/2018	0000000060283	005851	587325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000272	45.00	28/02/2018	0000000060283	005851	587326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000273	9.00	28/02/2018	0000000060283	005851	587327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000274	54.00	28/02/2018	0000000060283	005851	587328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000275	126.00	28/02/2018	0000000060283	005851	587447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000276	9.00	28/02/2018	0000000060283	005851	587448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000277	18.00	28/02/2018	0000000060283	005851	587449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000278	171.00	28/02/2018	0000000060283	005851	587548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000279	27.00	28/02/2018	0000000060283	005851	587549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000280	18.00	28/02/2018	0000000060283	005851	587550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000281	27.00	28/02/2018	0000000060283	005851	587551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000282	162.00	28/02/2018	0000000060283	005851	587655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000283	9.00	28/02/2018	0000000060283	005851	587656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000284	72.00	28/02/2018	0000000060283	005851	587657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000285	45.00	28/02/2018	0000000060283	005851	587658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000286	216.00	28/02/2018	0000000060283	005851	587759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000287	54.00	28/02/2018	0000000060283	005851	587760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000288	72.00	28/02/2018	0000000060283	005851	587761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000289	18.00	28/02/2018	0000000060283	005851	587762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	9046.08	28/02/2018	0000000060313	005851	022812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	6669.18	28/02/2018	0000000060313	005851	022814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	76.03	28/02/2018	0000000060283	005851	022815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	76.03	28/02/2018	0000000060283	005851	022814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000827	0000001	12936.53	28/02/2018	0000000060313	005851	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000828	0000001	3373.16	28/02/2018	0000000060313	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000785	0000001	720.00	28/02/2018	0000000060283	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000618	0000001	87.30	28/02/2018	0000000060283	005851	022813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000701	0000001	4231.83	28/02/2018	0000000360589	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000814	0000001	2493.21	28/02/2018	0000000060313	005851	022807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	3130.87	28/02/2018	0000000060313	005851	022811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000617	0000001	121.08	28/02/2018	0000000060283	005851	022812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	15000.00	28/02/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000015	4552.59	28/02/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000016	3.64	28/02/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000290	15.00	01/03/2018	0000000060283	005851	032589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000291	4.55	01/03/2018	0000000060283	005851	038900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000292	9.70	01/03/2018	0000000104620	005851	112027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000293	9.70	01/03/2018	0000000104620	005851	112028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000294	9.70	01/03/2018	0000000104620	005851	112029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000295	9.70	01/03/2018	0000000104620	005851	112030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000296	9.70	01/03/2018	0000000104620	005851	112031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000297	9.70	01/03/2018	0000000104620	005851	112032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000298	9.70	01/03/2018	0000000104620	005851	112033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000299	9.70	01/03/2018	0000000104620	005851	112034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	1798.29	01/03/2018	0000000360589	005851	009181	11.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000632	0000001	1840.89	01/03/2018	0000000169463	005851	009026	21.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	1732.31	01/03/2018	0000000169463	005851	008315	70.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000001	1925.59	01/03/2018	0000000169463	005851	034248	13.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000013	9.70	01/03/2018	0000000123021	005851	112048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000714	0000001	800.00	01/03/2018	0000000104620	005851	030110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000389	0000001	1798.29	01/03/2018	0000000060283	005851	008975	11.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000809	0000001	160.00	01/03/2018	0000000104620	005851	009462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000810	0000001	150.00	01/03/2018	0000000104620	005851	024887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000811	0000001	200.00	01/03/2018	0000000104620	005851	036687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000812	0000001	250.00	01/03/2018	0000000104620	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000892	0000001	1522.18	01/03/2018	0000000071404	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000783	0000001	800.50	01/03/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000797	0000001	440.00	01/03/2018	0000000104620	005851	030103	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000798	0000001	360.00	01/03/2018	0000000104620	005851	030105	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000799	0000001	1496.00	01/03/2018	0000000104620	005851	030104	74.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000803	0000001	280.00	01/03/2018	0000000104620	005851	030107	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000805	0000001	160.00	01/03/2018	0000000104620	005851	030108	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000808	0000001	480.00	01/03/2018	0000000104620	005851	025755	24.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000816	0000001	400.00	01/03/2018	0000000104620	005851	030101	20.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000819	0000001	1358.48	01/03/2018	0000000060283	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000895	0000001	320.00	02/03/2018	0000000104620	005851	015040	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000911	0000001	200.00	02/03/2018	0000000104620	005851	030203	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000875	0000001	200.00	02/03/2018	0000000104620	005851	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000876	0000001	300.00	02/03/2018	0000000104620	005851	029384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000855	0000001	150.00	02/03/2018	0000000104620	005851	029601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000859	0000001	150.00	02/03/2018	0000000104620	005851	030201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000807	0000001	617.18	02/03/2018	0000000368814	005851	030201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000015	9.70	02/03/2018	0000000341355	005851	132350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000386	0000001	1925.59	02/03/2018	0000000169463	005851	030201	13.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000910	0000001	100.00	02/03/2018	0000000123021	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000913	0000001	50.00	02/03/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	100.00	02/03/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000300	9.70	02/03/2018	0000000360589	005851	132351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000301	2.95	02/03/2018	0000002831430	005851	047022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000302	9.70	02/03/2018	0000000104620	005851	132333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000303	9.70	02/03/2018	0000000104620	005851	132334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000304	9.70	02/03/2018	0000000104620	005851	132335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000305	9.70	05/03/2018	0000000104620	005851	101716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000306	9.70	05/03/2018	0000000104620	005851	101717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000307	9.70	05/03/2018	0000000104620	005851	101718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000308	9.70	05/03/2018	0000000104620	005851	101719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000309	9.70	05/03/2018	0000000104620	005851	101720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000310	9.70	05/03/2018	0000000104620	005851	101721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000893	0000001	5000.00	05/03/2018	0000000104620	005851	030507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	100.00	05/03/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	680.00	05/03/2018	0000000169463	005851	009163	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000837	0000001	100.00	05/03/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000889	0000001	66.31	05/03/2018	0000000341436	005851	030501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000884	0000001	470.00	05/03/2018	0000000368814	005851	033663	23.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000140	0000001	1350.84	05/03/2018	0000000256005	005851	030501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000881	0000001	220.00	05/03/2018	0000000104620	005851	030502	11.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000838	0000001	500.00	05/03/2018	0000000104620	005851	036956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000877	0000001	280.00	05/03/2018	0000000104620	005851	014267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000878	0000001	55.00	05/03/2018	0000000104620	005851	030504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000879	0000001	150.00	05/03/2018	0000000104620	005851	030505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000888	0000001	60.00	05/03/2018	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000925	0000001	180.00	05/03/2018	0000000104620	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000845	0000001	150.00	05/03/2018	0000000104620	005851	030503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000964	0000001	100.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000842	0000001	900.00	05/03/2018	0000000104620	005851	029796	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000843	0000001	320.00	05/03/2018	0000000104620	005851	016644	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000886	0000001	1220.00	05/03/2018	0000000104620	005851	030506	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000563	0000001	99446.92	05/03/2018	0000000241628	005851	030501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000538	0000001	425.50	06/03/2018	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000965	0000001	100.00	06/03/2018	0000000104620	005851	009032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000966	0000001	125.00	06/03/2018	0000000104620	005851	030607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000967	0000001	250.00	06/03/2018	0000000104620	005851	030606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000968	0000001	100.00	06/03/2018	0000000104620	005851	034518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000969	0000001	120.00	06/03/2018	0000000104620	005851	030605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000972	0000001	100.00	06/03/2018	0000000104620	005851	030604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000973	0000001	100.00	06/03/2018	0000000104620	005851	030603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000974	0000001	100.00	06/03/2018	0000000104620	005851	032363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000976	0000001	300.00	06/03/2018	0000000104620	005851	030755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000977	0000001	100.00	06/03/2018	0000000104620	005851	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000978	0000001	50.00	06/03/2018	0000000104620	005851	011268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000979	0000001	100.00	06/03/2018	0000000104620	005851	034206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000987	0000001	150.00	06/03/2018	0000000175307	005851	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000960	0000001	300.00	06/03/2018	0000000104620	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000961	0000001	300.00	06/03/2018	0000000104620	005851	014265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000963	0000001	100.00	06/03/2018	0000000104620	005851	036022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000994	0000001	200.00	06/03/2018	0000000175307	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000995	0000001	100.00	06/03/2018	0000000175307	005851	031941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001010	0000001	250.00	06/03/2018	0000000175307	005851	023272	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000820	0000001	35000.00	06/03/2018	0000000360589	005851	027204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000993	0000001	4381.71	06/03/2018	0000000358622	005851	100200	326.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000998	0000001	897.60	06/03/2018	0000000358622	005851	030601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000999	0000001	100.00	06/03/2018	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001000	0000001	100.00	06/03/2018	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001001	0000001	50.00	06/03/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000897	0000001	300.00	06/03/2018	0000000169463	005851	014888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000898	0000001	300.00	06/03/2018	0000000169463	005851	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000899	0000001	300.00	06/03/2018	0000000169463	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	300.00	06/03/2018	0000000169463	005851	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000996	0000001	200.00	06/03/2018	0000000175307	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000997	0000001	200.00	06/03/2018	0000000175307	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001003	0000001	150.00	06/03/2018	0000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000539	0000001	500.00	06/03/2018	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000311	9.70	06/03/2018	0000000104620	005851	196061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000312	9.70	06/03/2018	0000000104620	005851	196062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000313	9.70	06/03/2018	0000000104620	005851	196063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000314	9.70	06/03/2018	0000000104620	005851	196064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000315	9.70	06/03/2018	0000000104620	005851	196065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000316	9.70	06/03/2018	0000000104620	005851	196066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000317	9.70	06/03/2018	0000000104620	005851	196067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000318	9.70	06/03/2018	0000000104620	005851	196068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000962	0000001	78.35	06/03/2018	0000000104620	005851	030609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000933	0000001	955.19	07/03/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000959	0000001	4936.35	07/03/2018	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000956	0000001	1094.33	07/03/2018	0000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000957	0000001	9935.29	07/03/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000980	0000001	950.17	07/03/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001020	0000001	250.00	07/03/2018	0000000175307	005851	025004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001011	0000001	299.00	07/03/2018	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000954	0000001	19475.46	08/03/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000981	0000001	2336.40	08/03/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000787	0000001	1750.00	08/03/2018	0000000360589	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000784	0000001	954.00	08/03/2018	0000000060283	005851	030801	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000891	0000001	400.00	08/03/2018	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000907	0000001	1080.00	08/03/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000953	0000001	9440.95	08/03/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001017	0000001	4502.00	08/03/2018	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001019	0000001	651.00	08/03/2018	0000000060283	005851	018358	16.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001023	0000001	10850.00	08/03/2018	0000000360589	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001024	0000001	218.54	08/03/2018	0000000060283	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001048	0000001	1038.93	08/03/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001066	0000001	640.00	08/03/2018	0000000104620	005851	014636	32.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001021	0000001	50.00	08/03/2018	0000000104620	005851	030806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001022	0000001	150.00	08/03/2018	0000000104620	005851	037069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001012	0000001	200.00	08/03/2018	0000000104620	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001006	0000001	100.00	08/03/2018	0000000104620	005851	029269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001007	0000001	50.00	08/03/2018	0000000104620	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001004	0000001	200.00	08/03/2018	0000000104620	005851	006831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000988	0000001	200.00	08/03/2018	0000000104620	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000989	0000001	50.00	08/03/2018	0000000104620	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000990	0000001	100.00	08/03/2018	0000000104620	005851	025027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000991	0000001	50.00	08/03/2018	0000000104620	005851	008131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000992	0000001	120.00	08/03/2018	0000000104620	005851	011832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000934	0000001	923.33	08/03/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000715	0000001	880.00	08/03/2018	0000000104620	005851	007349	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000806	0000001	13836.21	08/03/2018	0000000360589	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001067	0000001	200.00	08/03/2018	0000000104620	005851	030808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001068	0000001	100.00	08/03/2018	0000000104620	005851	030807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000871	0000001	1681.33	08/03/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001009	0000001	67.97	08/03/2018	0000000368814	005851	030801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001015	0000001	2001.05	08/03/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001016	0000001	999.40	08/03/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001025	0000001	690.00	08/03/2018	0000000368814	005851	032563	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000896	0000001	870.00	08/03/2018	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000872	0000001	315.00	08/03/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000890	0000001	1901.64	08/03/2018	0000000104612	005851	009182	19.85	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000894	0000001	6140.00	08/03/2018	0000000104612	005851	036054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001047	0000001	2543.38	08/03/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000874	0000001	673.33	08/03/2018	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001008	0000001	69.53	08/03/2018	0000000341436	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000985	0000001	5721.33	08/03/2018	0000000060313	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001052	0000001	150.00	08/03/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000839	0000001	2500.00	08/03/2018	0000000360589	005851	028010	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000552	0000001	1000.00	08/03/2018	0000000360589	005851	028010	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000887	0000001	10880.00	08/03/2018	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000301	0000001	1500.00	08/03/2018	0000000360589	005851	028010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000319	9.70	08/03/2018	0000000060313	005851	013925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000320	9.70	08/03/2018	0000000060313	005851	013926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000321	9.70	08/03/2018	0000000060313	005851	013927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000322	9.70	08/03/2018	0000000104620	005851	013930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000323	9.70	08/03/2018	0000000104620	005851	013931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000324	9.70	08/03/2018	0000000104620	005851	013932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000325	9.70	08/03/2018	0000000104620	005851	013933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000326	9.70	08/03/2018	0000000104620	005851	013934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000327	9.70	08/03/2018	0000000104620	005851	013935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000328	9.70	08/03/2018	0000000104620	005851	013936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000329	9.70	08/03/2018	0000000104620	005851	013937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000330	9.70	08/03/2018	0000000360589	005851	013958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000331	9.70	08/03/2018	0000000060283	005851	013924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000955	0000001	730.51	08/03/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001045	0000001	196.40	08/03/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001046	0000001	803.59	08/03/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000868	0000001	1065.33	08/03/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000813	0000001	2600.00	08/03/2018	0000000360589	005851	035733	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000555	0000001	277.10	08/03/2018	0000000060313	005851	005582	13.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000768	0000001	2100.00	08/03/2018	0000000360589	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000659	0000001	600.00	08/03/2018	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001051	0000001	150.00	08/03/2018	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	200.00	08/03/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001018	0000001	2499.40	08/03/2018	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	680.00	08/03/2018	0000000360589	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000927	0000001	2227.97	08/03/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000928	0000001	1981.59	08/03/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000929	0000001	1824.10	08/03/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000930	0000001	938.22	08/03/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000931	0000001	685.21	08/03/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	346.45	08/03/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000869	0000001	701.33	08/03/2018	0000000360589	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001049	0000001	11048.40	08/03/2018	0000000169463	005851	100200	883.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001050	0000001	4386.60	08/03/2018	0000000169463	005851	100200	350.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	18419.39	08/03/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000950	0000001	24525.30	08/03/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	1285.00	08/03/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	1960.00	09/03/2018	0000000105422	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	2497.63	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	1215.05	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	867.84	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	570.62	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	570.00	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	1318.69	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	12869.10	09/03/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	12053.67	09/03/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	587.20	09/03/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	220.00	09/03/2018	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	1121.33	09/03/2018	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	630.00	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	1420.00	09/03/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000009	9.70	09/03/2018	0000000105422	005851	019730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000010	9.70	09/03/2018	0000000105422	005851	019731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	200.00	09/03/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001058	0000001	741.54	09/03/2018	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001059	0000001	492.50	09/03/2018	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001060	0000001	266.00	09/03/2018	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001071	0000001	339.05	09/03/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001072	0000001	661.18	09/03/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000332	9.70	09/03/2018	0000000104620	005851	019729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000333	9.70	09/03/2018	0000000060313	005851	019726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000334	9.70	09/03/2018	0000000071404	005851	019728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000335	9.70	09/03/2018	0000000175307	005851	019739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000017	7375.64	09/03/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000018	1.34	09/03/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000016	9.70	09/03/2018	0000000341355	005851	019740	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001062	0000001	542.48	09/03/2018	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001063	0000001	807.82	09/03/2018	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001064	0000001	149.60	09/03/2018	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001069	0000001	728.04	09/03/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001070	0000001	342.58	09/03/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000935	0000001	134.71	09/03/2018	0000000256064	005851	030902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000936	0000001	106.45	09/03/2018	0000000368814	005851	030901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000939	0000001	420.00	09/03/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000940	0000001	420.00	09/03/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000941	0000001	420.00	09/03/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000942	0000001	420.00	09/03/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000943	0000001	420.00	09/03/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000944	0000001	420.00	09/03/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000945	0000001	420.00	09/03/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000946	0000001	750.00	09/03/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000947	0000001	168.00	09/03/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000948	0000001	168.00	09/03/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000958	0000001	2788.96	09/03/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000984	0000001	14000.00	09/03/2018	0000000256064	005851	030903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001044	0000001	400.00	09/03/2018	0000000368814	005851	030902	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000975	0000001	150.00	09/03/2018	0000000104620	005851	032618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001061	0000001	670.17	09/03/2018	0000000071404	005851	030901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001073	0000001	68.42	09/03/2018	0000000104620	005851	013944	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001074	0000001	1173.08	09/03/2018	0000000104620	005851	013944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	70.00	12/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	77.30	15/03/2018	0000000071404	005851	031526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001145	0000001	76.14	15/03/2018	0000000071404	005851	031523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	450.00	15/03/2018	0000000071404	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001115	0000001	5000.00	15/03/2018	0000000071404	005851	031529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001142	0000001	98.72	15/03/2018	0000000071404	005851	031524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000336	9.70	15/03/2018	0000000104620	005851	336123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000337	9.70	15/03/2018	0000000261858	005851	336151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000338	9.70	15/03/2018	0000000071404	005851	336104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000339	9.70	15/03/2018	0000000071404	005851	336105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000340	9.70	15/03/2018	0000000071404	005851	336106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000341	9.70	15/03/2018	0000000071404	005851	336107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000342	9.70	15/03/2018	0000000071404	005851	336108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000343	9.70	15/03/2018	0000000071404	005851	336109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000344	9.70	15/03/2018	0000000071404	005851	336110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000345	9.70	15/03/2018	0000000071404	005851	336111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000346	9.70	15/03/2018	0000000071404	005851	336112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000347	9.70	15/03/2018	0000000071404	005851	336113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000348	9.70	15/03/2018	0000000071404	005851	336114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000349	9.70	15/03/2018	0000000071404	005851	336115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000350	9.70	15/03/2018	0000000071404	005851	336116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000351	9.70	15/03/2018	0000000071404	005851	336117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000352	9.70	15/03/2018	0000000071404	005851	336118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000353	9.70	15/03/2018	0000000071404	005851	336119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000354	9.70	15/03/2018	0000000071404	005851	336120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000355	9.70	15/03/2018	0000000071404	005851	336121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000356	9.70	15/03/2018	0000000071404	005851	336122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001057	0000001	1200.00	15/03/2018	0000000104620	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001141	0000001	102.66	15/03/2018	0000000071404	005851	031525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	201.84	15/03/2018	0000000105422	005851	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	105.32	15/03/2018	0000000105422	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	76.14	15/03/2018	0000000105422	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	249.75	15/03/2018	0000000105422	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	75.61	15/03/2018	0000000105422	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	100.00	15/03/2018	0000000105422	005851	016962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000971	0000001	2300.00	15/03/2018	0000000123021	005851	031502	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	9806.46	15/03/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000001	80249.54	15/03/2018	0000000060313	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	116.70	15/03/2018	0000000071404	005851	031522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	200.00	15/03/2018	0000000071404	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001078	0000001	200.00	15/03/2018	0000000071404	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	200.00	15/03/2018	0000000071404	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000870	0000001	962.66	15/03/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000882	0000001	450.00	15/03/2018	0000000123021	005851	029264	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000937	0000001	100.00	15/03/2018	0000000123021	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000938	0000001	1736.00	15/03/2018	0000000123021	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000573	0000001	75.00	15/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000574	0000001	100.00	15/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000014	9.70	15/03/2018	0000000123021	005851	336134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000015	9.70	15/03/2018	0000000123021	005851	336135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000016	9.70	15/03/2018	0000000123021	005851	336136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001114	0000001	152.40	15/03/2018	0000000071404	005851	031528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001065	0000001	94002.50	15/03/2018	0000000261858	005851	031501	6016.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001055	0000001	218.54	15/03/2018	0000000104620	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001157	0000001	349.47	15/03/2018	0000000071404	005851	031521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001158	0000001	349.47	15/03/2018	0000000071404	005851	031520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001005	0000001	200.00	15/03/2018	0000000104620	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001076	0000001	500.00	15/03/2018	0000000071404	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001079	0000001	200.00	15/03/2018	0000000071404	005851	036147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001080	0000001	250.00	15/03/2018	0000000071404	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001081	0000001	100.00	15/03/2018	0000000071404	005851	031515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001082	0000001	150.00	15/03/2018	0000000071404	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001083	0000001	100.00	15/03/2018	0000000071404	005851	031516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001084	0000001	200.00	15/03/2018	0000000071404	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001085	0000001	150.00	15/03/2018	0000000071404	005851	025572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001086	0000001	100.00	15/03/2018	0000000071404	005851	029369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001087	0000001	100.00	15/03/2018	0000000071404	005851	031511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001088	0000001	150.00	15/03/2018	0000000071404	005851	010840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001089	0000001	200.00	15/03/2018	0000000071404	005851	036987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001090	0000001	200.00	15/03/2018	0000000071404	005851	031507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001091	0000001	150.00	15/03/2018	0000000071404	005851	024926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001092	0000001	50.00	15/03/2018	0000000071404	005851	031506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001093	0000001	150.00	15/03/2018	0000000071404	005851	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001094	0000001	150.00	15/03/2018	0000000071404	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001095	0000001	150.00	15/03/2018	0000000071404	005851	024836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001096	0000001	130.00	15/03/2018	0000000071404	005851	031510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001097	0000001	80.00	15/03/2018	0000000071404	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001098	0000001	250.00	15/03/2018	0000000071404	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001099	0000001	200.00	15/03/2018	0000000071404	005851	012061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001100	0000001	150.00	15/03/2018	0000000071404	005851	031509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001101	0000001	100.00	15/03/2018	0000000071404	005851	031508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001102	0000001	150.00	15/03/2018	0000000071404	005851	031514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001106	0000001	100.00	15/03/2018	0000000071404	005851	031512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001107	0000001	100.00	15/03/2018	0000000071404	005851	020862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001116	0000001	200.00	15/03/2018	0000000071404	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001117	0000001	200.00	15/03/2018	0000000071404	005851	031518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001122	0000001	90.08	15/03/2018	0000000071404	005851	031527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001137	0000001	200.00	15/03/2018	0000000071404	005851	036297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001159	0000001	300.00	15/03/2018	0000000071404	005851	032281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001162	0000001	200.00	15/03/2018	0000000071404	005851	012293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001164	0000001	200.00	15/03/2018	0000000071404	005851	010935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001165	0000001	200.00	15/03/2018	0000000071404	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001104	0000001	150.00	15/03/2018	0000000071404	005851	031513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000885	0000001	1100.00	15/03/2018	0000000368814	005851	029264	55.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001056	0000001	2000.00	15/03/2018	0000000104620	005851	018130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001118	0000001	150.00	15/03/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000801	0000001	50.00	15/03/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000802	0000001	75.00	15/03/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000804	0000001	100.00	15/03/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001121	0000001	154.42	16/03/2018	0000000341436	005851	031601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000840	0000001	6000.00	16/03/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000841	0000001	9485.00	16/03/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000970	0000001	700.00	16/03/2018	0000000368814	005851	031603	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001030	0000001	631.45	16/03/2018	0000000256064	005851	031602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001031	0000001	180.00	16/03/2018	0000000368814	005851	031605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001032	0000001	676.80	16/03/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001033	0000001	676.80	16/03/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001034	0000001	733.20	16/03/2018	0000000368814	005851	031604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001035	0000001	733.20	16/03/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001036	0000001	676.80	16/03/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001037	0000001	733.20	16/03/2018	0000000368814	005851	032911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001038	0000001	7000.00	16/03/2018	0000000256064	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000660	0000001	600.00	16/03/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000661	0000001	350.00	16/03/2018	0000000368814	005851	031606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000662	0000001	200.00	16/03/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000663	0000001	25.00	16/03/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000664	0000001	400.00	16/03/2018	0000000368814	005851	025568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000665	0000001	100.00	16/03/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000648	0000001	931.07	16/03/2018	0000000256005	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001075	0000001	2025.00	16/03/2018	0000000256005	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001109	0000001	871.00	16/03/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001123	0000001	262.02	16/03/2018	0000000368814	005851	031601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001002	0000001	590.30	16/03/2018	0000000256064	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001170	0000001	150.00	16/03/2018	0000000175307	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001163	0000001	200.00	19/03/2018	0000000175307	005851	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001174	0000001	200.00	19/03/2018	0000000071404	005851	031903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001199	0000001	250.00	19/03/2018	0000000071404	005851	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001200	0000001	300.00	19/03/2018	0000000071404	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001201	0000001	200.00	19/03/2018	0000000175307	005851	025594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000902	0000001	300.00	19/03/2018	0000000071404	005851	017673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	300.00	19/03/2018	0000000071404	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000904	0000001	600.00	19/03/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000905	0000001	300.00	19/03/2018	0000000123021	005851	020006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000906	0000001	150.00	19/03/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001176	0000001	180.00	19/03/2018	0000000071404	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001177	0000001	250.00	19/03/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	500.00	19/03/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001179	0000001	300.00	19/03/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001180	0000001	600.00	19/03/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001181	0000001	420.00	19/03/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	200.00	19/03/2018	0000000105422	005851	031812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	200.00	19/03/2018	0000000105422	005851	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000357	9.70	19/03/2018	0000000071404	005851	539181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000358	9.70	19/03/2018	0000000071404	005851	539182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000359	9.70	19/03/2018	0000000071404	005851	539183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000360	9.70	19/03/2018	0000000071404	005851	539184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001175	0000001	220.00	19/03/2018	0000000071404	005851	031904	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001280	0000001	5000.00	20/03/2018	0000000104620	005851	032004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001281	0000001	420.00	20/03/2018	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001287	0000001	100.00	20/03/2018	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001288	0000001	101.48	20/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001128	0000001	334.80	20/03/2018	0000000060313	005851	032002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	400.00	20/03/2018	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	1000.00	20/03/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	12720.00	20/03/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000361	9.70	20/03/2018	0000000104620	005851	242809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000362	9.70	20/03/2018	0000000104620	005851	242810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000019	1269.92	20/03/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000020	0.10	20/03/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	390.33	20/03/2018	0000000105422	005851	007549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	100.00	20/03/2018	0000000105422	005851	032006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	100.00	20/03/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	31.83	20/03/2018	0000000105422	005851	032003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	400.00	20/03/2018	0000000105422	005851	029556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	200.00	20/03/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	75.00	20/03/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	300.00	20/03/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	325.00	20/03/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	200.00	20/03/2018	0000000105422	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	25.00	20/03/2018	0000000105422	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	350.00	20/03/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	50.00	20/03/2018	0000000105422	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	350.00	20/03/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	75.00	20/03/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	350.00	20/03/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	100.00	20/03/2018	0000000105422	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000011	9.70	20/03/2018	0000000105422	005851	242814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000012	9.70	20/03/2018	0000000105422	005851	242815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001189	0000001	954.00	20/03/2018	0000000104620	005851	030836	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001192	0000001	954.00	20/03/2018	0000000123021	005851	035934	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001193	0000001	200.00	20/03/2018	0000000123021	005851	029038	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001196	0000001	1438.30	20/03/2018	0000000104620	005851	036981	230.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	1438.30	20/03/2018	0000000104620	005851	015713	230.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001198	0000001	954.00	20/03/2018	0000000123021	005851	030873	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001111	0000001	25.00	20/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001112	0000001	100.00	20/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001113	0000001	150.00	20/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001124	0000001	37.50	20/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001126	0000001	297.35	20/03/2018	0000000169463	005851	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001127	0000001	335.58	20/03/2018	0000000169463	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001166	0000001	18.95	20/03/2018	0000000123021	005851	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	29.94	20/03/2018	0000000123021	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000001	1907.00	20/03/2018	0000000104620	005851	032003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001043	0000001	600.00	20/03/2018	0000000123021	005851	036297	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001188	0000001	200.00	20/03/2018	0000000104620	005851	036516	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001283	0000001	17500.00	20/03/2018	0000000104612	005851	028070	875.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000880	0000001	1095.00	20/03/2018	0000000104620	005851	032001	54.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001168	0000001	220.00	20/03/2018	0000000368814	005851	028910	11.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001289	0000001	4755.86	20/03/2018	0000000368814	005851	032014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001290	0000001	550.00	20/03/2018	0000000368814	005851	032018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001291	0000001	6435.00	20/03/2018	0000000368814	005851	032016	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001292	0000001	532.58	20/03/2018	0000000368814	005851	032022	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1320.00	20/03/2018	0000000368814	005851	032020	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001294	0000001	6172.52	20/03/2018	0000000368814	005851	032006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001295	0000001	88.00	20/03/2018	0000000368814	005851	032004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001296	0000001	475.55	20/03/2018	0000000368814	005851	032012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001297	0000001	381.81	20/03/2018	0000000368814	005851	032002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001298	0000001	110.00	20/03/2018	0000000368814	005851	032010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001299	0000001	220.00	20/03/2018	0000000368814	005851	032008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001129	0000001	86.39	20/03/2018	0000000060313	005851	032001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000026	0000002	2000.00	20/03/2018	0000000104620	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001105	0000001	150.00	21/03/2018	0000000071404	005851	037094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001304	0000001	250.00	21/03/2018	0000000104620	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001173	0000001	200.00	21/03/2018	0000000071404	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001125	0000001	200.00	21/03/2018	0000000104620	005851	032103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001103	0000001	100.00	21/03/2018	0000000104620	005851	030935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001320	0000001	72.50	21/03/2018	0000000104620	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000363	9.70	21/03/2018	0000000071404	005851	016691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000364	9.70	21/03/2018	0000000104620	005851	016692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000365	9.70	21/03/2018	0000000104620	005851	016693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000366	9.70	21/03/2018	0000000104620	005851	016694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000367	4.60	22/03/2018	0000000060283	005851	133069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000368	9.70	22/03/2018	0000000175307	005851	016361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000369	9.70	22/03/2018	0000000175307	005851	016362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000370	9.70	22/03/2018	0000000175307	005851	016363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000371	9.70	22/03/2018	0000000175307	005851	016364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000372	9.70	22/03/2018	0000000175307	005851	016365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000373	9.70	22/03/2018	0000000175307	005851	016366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000374	9.70	22/03/2018	0000000175307	005851	016367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000375	9.70	22/03/2018	0000000175307	005851	016368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000376	9.70	22/03/2018	0000000175307	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000377	9.70	22/03/2018	0000000104620	005851	016328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000378	9.70	22/03/2018	0000000104620	005851	016329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000379	9.70	22/03/2018	0000000104620	005851	016330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000380	9.70	22/03/2018	0000000104620	005851	016331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000381	9.70	22/03/2018	0000000104620	005851	016332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000382	9.70	22/03/2018	0000000104620	005851	016333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000383	9.70	22/03/2018	0000000104620	005851	016334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000384	9.70	22/03/2018	0000000104620	005851	016335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000385	9.70	22/03/2018	0000000104620	005851	016336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000386	9.70	22/03/2018	0000000104620	005851	016337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000387	9.70	22/03/2018	0000000104620	005851	016338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000388	9.70	22/03/2018	0000000104620	005851	016339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000389	9.70	22/03/2018	0000000104620	005851	016340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000390	9.70	22/03/2018	0000000104620	005851	016341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000391	9.70	22/03/2018	0000000104620	005851	016342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000392	9.70	22/03/2018	0000000104620	005851	016343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000393	9.70	22/03/2018	0000000104620	005851	016344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000394	9.70	22/03/2018	0000000104620	005851	016345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000395	9.70	22/03/2018	0000000104620	005851	016346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000396	9.70	22/03/2018	0000000104620	005851	016347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000397	9.70	22/03/2018	0000000104620	005851	016348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000398	9.70	22/03/2018	0000000104620	005851	016349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000399	9.70	22/03/2018	0000000104620	005851	016350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000400	9.70	22/03/2018	0000000104620	005851	016351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000401	9.70	22/03/2018	0000000104620	005851	016352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000402	9.70	22/03/2018	0000000104620	005851	016353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000403	9.70	22/03/2018	0000000104620	005851	016354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000404	9.70	22/03/2018	0000000104620	005851	016355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000405	9.70	22/03/2018	0000000104620	005851	016356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001315	0000001	50.00	22/03/2018	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001327	0000001	200.00	22/03/2018	0000000104620	005851	034717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001329	0000001	480.00	22/03/2018	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001330	0000001	580.00	22/03/2018	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001331	0000001	160.00	22/03/2018	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	1270.72	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001316	0000001	25.00	22/03/2018	0000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	25.00	22/03/2018	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001237	0000001	200.00	22/03/2018	0000000104620	005851	032223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001254	0000001	100.00	22/03/2018	0000000175307	005851	032201	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	150.00	22/03/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001257	0000001	100.00	22/03/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001262	0000001	1060.00	22/03/2018	0000000123021	005851	025587	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001152	0000001	7731.88	22/03/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	19163.31	22/03/2018	0000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	400.00	22/03/2018	0000000105422	005851	029556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	7365.86	22/03/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	200.00	22/03/2018	0000000105422	005851	025568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001205	0000001	300.00	22/03/2018	0000000104620	005851	032214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001206	0000001	50.00	22/03/2018	0000000104620	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001207	0000001	100.00	22/03/2018	0000000104620	005851	032213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001208	0000001	200.00	22/03/2018	0000000104620	005851	033527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001209	0000001	100.00	22/03/2018	0000000104620	005851	032212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001210	0000001	50.00	22/03/2018	0000000104620	005851	037088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001211	0000001	150.00	22/03/2018	0000000104620	005851	032211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001212	0000001	50.00	22/03/2018	0000000104620	005851	021442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001213	0000001	70.00	22/03/2018	0000000104620	005851	032229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001214	0000001	100.00	22/03/2018	0000000104620	005851	032210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001215	0000001	100.00	22/03/2018	0000000104620	005851	032209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001216	0000001	60.00	22/03/2018	0000000104620	005851	032208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001217	0000001	70.00	22/03/2018	0000000104620	005851	032207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001218	0000001	70.00	22/03/2018	0000000104620	005851	032206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001219	0000001	70.00	22/03/2018	0000000104620	005851	033487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001220	0000001	150.00	22/03/2018	0000000104620	005851	016360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001221	0000001	100.00	22/03/2018	0000000104620	005851	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001222	0000001	100.00	22/03/2018	0000000104620	005851	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001223	0000001	100.00	22/03/2018	0000000104620	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001224	0000001	100.00	22/03/2018	0000000104620	005851	035738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001225	0000001	70.00	22/03/2018	0000000104620	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001226	0000001	100.00	22/03/2018	0000000104620	005851	014394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001227	0000001	60.00	22/03/2018	0000000104620	005851	032978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001236	0000001	210.00	22/03/2018	0000000175307	005851	006383	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001238	0000001	200.00	22/03/2018	0000000104620	005851	009205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001239	0000001	300.00	22/03/2018	0000000104620	005851	020591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001240	0000001	150.00	22/03/2018	0000000104620	005851	013732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001241	0000001	200.00	22/03/2018	0000000104620	005851	035129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001242	0000001	70.00	22/03/2018	0000000104620	005851	009192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001243	0000001	200.00	22/03/2018	0000000104620	005851	032224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001244	0000001	250.00	22/03/2018	0000000104620	005851	008820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001245	0000001	100.00	22/03/2018	0000000104620	005851	032222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001246	0000001	300.00	22/03/2018	0000000104620	005851	032221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001247	0000001	300.00	22/03/2018	0000000104620	005851	032220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001248	0000001	70.00	22/03/2018	0000000104620	005851	036709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001249	0000001	150.00	22/03/2018	0000000104620	005851	032219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001305	0000001	300.00	22/03/2018	0000000175307	005851	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001306	0000001	300.00	22/03/2018	0000000175307	005851	030813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001307	0000001	150.00	22/03/2018	0000000175307	005851	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001308	0000001	130.00	22/03/2018	0000000175307	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001309	0000001	200.00	22/03/2018	0000000175307	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001312	0000001	100.00	22/03/2018	0000000175307	005851	034648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001313	0000001	100.00	22/03/2018	0000000175307	005851	035878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001314	0000001	150.00	22/03/2018	0000000104620	005851	032079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001324	0000001	250.00	22/03/2018	0000000104620	005851	032228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001325	0000001	200.00	22/03/2018	0000000104620	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001326	0000001	200.00	22/03/2018	0000000104620	005851	032317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001328	0000001	100.00	22/03/2018	0000000175307	005851	036460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001335	0000001	200.00	22/03/2018	0000000175307	005851	032209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001336	0000001	200.00	22/03/2018	0000000175307	005851	030709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001251	0000001	50.00	22/03/2018	0000000104620	005851	032217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001252	0000001	300.00	22/03/2018	0000000104620	005851	032216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001253	0000001	100.00	22/03/2018	0000000104620	005851	032215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001270	0000001	200.00	22/03/2018	0000000104620	005851	015313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001271	0000001	300.00	22/03/2018	0000000104620	005851	032225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001272	0000001	250.00	22/03/2018	0000000104620	005851	032227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001273	0000001	250.00	22/03/2018	0000000104620	005851	032226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001300	0000001	50.00	22/03/2018	0000000175307	005851	032208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001301	0000001	80.00	22/03/2018	0000000175307	005851	032207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001302	0000001	150.00	22/03/2018	0000000175307	005851	032206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001303	0000001	200.00	22/03/2018	0000000175307	005851	035774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001318	0000001	23.00	22/03/2018	0000000175307	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001319	0000001	23.00	22/03/2018	0000000175307	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001151	0000001	2985.61	22/03/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001147	0000001	11595.93	22/03/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001148	0000001	5397.03	22/03/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001149	0000001	3624.95	22/03/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001150	0000001	90766.74	22/03/2018	0000000241628	005851	032201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001255	0000001	750.00	22/03/2018	0000000175307	005851	019778	37.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001154	0000001	881.56	22/03/2018	0000000256064	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001156	0000001	5116.66	22/03/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001204	0000001	70.00	23/03/2018	0000000104620	005851	037124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001322	0000001	200.00	23/03/2018	0000000104620	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001323	0000001	100.00	23/03/2018	0000000104620	005851	010583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001310	0000001	100.00	23/03/2018	0000000104620	005851	008165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001357	0000001	250.00	23/03/2018	0000000104620	005851	006553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	200.00	23/03/2018	0000000105422	005851	025583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	150.00	23/03/2018	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000406	9.70	23/03/2018	0000000104620	005851	475054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000407	4.60	23/03/2018	0000000060283	005851	657015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000408	42.00	23/03/2018	0000000060283	005851	657016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000021	230.94	23/03/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001356	0000001	150.00	23/03/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000003	42.00	26/03/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000409	4.60	26/03/2018	0000000060283	005851	023947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000410	9.20	26/03/2018	0000000060283	005851	023948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000411	6.00	26/03/2018	0000000060283	005851	023949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000412	9.70	26/03/2018	0000000071404	005851	018974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	50.00	26/03/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	100.00	26/03/2018	0000000105422	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	1300.00	26/03/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000013	9.70	26/03/2018	0000000105422	005851	018975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001426	0000001	136.43	26/03/2018	0000000071404	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001250	0000001	100.00	26/03/2018	0000000071404	005851	032601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001384	0000001	7000.00	26/03/2018	0000000368814	005851	065000	1301.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001385	0000001	21617.56	26/03/2018	0000000368814	005851	025806	4563.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001386	0000001	21900.00	26/03/2018	0000000368814	005851	065000	3418.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001387	0000001	18194.50	26/03/2018	0000000368814	005851	065000	2843.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001388	0000001	28000.00	26/03/2018	0000000368814	005851	065000	4365.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001389	0000001	33820.60	26/03/2018	0000000256064	005851	065000	3124.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001390	0000001	118333.33	26/03/2018	0000000368814	005851	065000	34077.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001391	0000001	73472.34	26/03/2018	0000000368814	005851	025806	12995.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001392	0000001	50930.00	26/03/2018	0000000368814	005851	065000	7582.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001393	0000001	18057.61	26/03/2018	0000000368814	005851	065000	3083.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001394	0000001	1350.94	26/03/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001395	0000001	23119.20	26/03/2018	0000000368814	005851	025806	4189.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001415	0000001	25550.00	26/03/2018	0000000368814	005851	006500	5287.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001416	0000001	2000.00	26/03/2018	0000000368814	005851	006500	160.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001417	0000001	6000.00	26/03/2018	0000000368814	005851	006500	1230.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001418	0000001	1402.38	26/03/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001420	0000001	400.00	26/03/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001421	0000001	1500.00	26/03/2018	0000000368814	005851	006500	362.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001422	0000001	28756.93	26/03/2018	0000000368814	005851	025806	4565.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001423	0000001	5134.09	26/03/2018	0000000368814	005851	025806	1431.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001424	0000001	750.00	26/03/2018	0000000368814	005851	065000	98.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001425	0000001	3436.30	26/03/2018	0000000256064	005851	025806	512.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001427	0000001	1735.50	26/03/2018	0000000368814	005851	065000	260.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1625.22	26/03/2018	0000000256048	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001429	0000001	1000.00	26/03/2018	0000000368814	005851	065000	300.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001430	0000001	638.82	26/03/2018	0000000368814	005851	025806	68.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001431	0000001	6939.07	26/03/2018	0000000368814	005851	025806	1186.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001433	0000001	2564.94	26/03/2018	0000000368814	005851	065000	205.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001449	0000001	7440.53	26/03/2018	0000000256064	005851	032603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001450	0000001	3775.42	26/03/2018	0000000368814	005851	032613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001451	0000001	297.21	26/03/2018	0000000368814	005851	032614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001452	0000001	1540.00	26/03/2018	0000000368814	005851	032607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001453	0000001	1540.00	26/03/2018	0000000368814	005851	032609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001454	0000001	4375.16	26/03/2018	0000000368814	005851	032610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001455	0000001	308.52	26/03/2018	0000000368814	005851	032605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001456	0000001	755.99	26/03/2018	0000000256064	005851	032601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001457	0000001	220.00	26/03/2018	0000000368814	005851	032623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001458	0000001	357.55	26/03/2018	0000000256048	005851	032601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1526.60	26/03/2018	0000000368814	005851	032619	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001460	0000001	88.00	26/03/2018	0000000368814	005851	032601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001461	0000001	140.54	26/03/2018	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001414	0000001	665.40	26/03/2018	0000000060283	005851	022801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001380	0000001	9349.25	26/03/2018	0000000341495	005851	100200	1656.38	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001381	0000001	2862.00	26/03/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001382	0000001	5850.90	26/03/2018	0000000341436	005851	100200	720.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001383	0000001	6120.00	26/03/2018	0000000358622	005851	100200	512.10	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001445	0000001	1346.40	26/03/2018	0000000358622	005851	032601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001446	0000001	2027.14	26/03/2018	0000000341495	005851	032601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001447	0000001	1287.20	26/03/2018	0000000341436	005851	032602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001448	0000001	629.64	26/03/2018	0000000341355	005851	032603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000017	9.70	26/03/2018	0000000341495	005851	018996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000018	9.70	26/03/2018	0000000341355	005851	018993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000019	9.70	26/03/2018	0000000341436	005851	018994	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001228	0000001	1126.65	27/03/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001229	0000001	859.56	27/03/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001230	0000001	465.39	27/03/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001354	0000001	900.00	27/03/2018	0000000341495	005851	022888	45.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001492	0000001	480.00	27/03/2018	0000000368814	005851	025806	43.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001493	0000001	105.60	27/03/2018	0000000368814	005851	032702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001321	0000001	6000.00	27/03/2018	0000000175307	005851	007888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001353	0000001	1000.00	27/03/2018	0000000175307	005851	032706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001365	0000001	10908.00	27/03/2018	0000000060313	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001366	0000001	1500.00	27/03/2018	0000000060313	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001377	0000001	11377.45	27/03/2018	0000000104612	005851	022509	2890.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001367	0000001	1908.00	27/03/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001374	0000001	28584.52	27/03/2018	0000000060313	005851	022509	5016.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001375	0000001	7362.00	27/03/2018	0000000060313	005851	022509	872.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001376	0000001	5400.00	27/03/2018	0000000060313	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001399	0000001	300.00	27/03/2018	0000000175307	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001400	0000001	300.00	27/03/2018	0000000175307	005851	012469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001401	0000001	200.00	27/03/2018	0000000175307	005851	032705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001402	0000001	260.00	27/03/2018	0000000175307	005851	034624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001403	0000001	100.00	27/03/2018	0000000175307	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001404	0000001	300.00	27/03/2018	0000000175307	005851	025716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001405	0000001	200.00	27/03/2018	0000000175307	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001409	0000001	300.00	27/03/2018	0000000175307	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001337	0000001	60.00	27/03/2018	0000000175307	005851	037140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	27/03/2018	0000000175307	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001339	0000001	60.00	27/03/2018	0000000175307	005851	029613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001341	0000001	80.00	27/03/2018	0000000175307	005851	037137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001342	0000001	100.00	27/03/2018	0000000175307	005851	028759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001343	0000001	150.00	27/03/2018	0000000175307	005851	016681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001483	0000001	1331.10	27/03/2018	0000000071404	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001344	0000001	3000.00	27/03/2018	0000000175307	005851	025991	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001364	0000001	11908.00	27/03/2018	0000000060313	005851	022509	1223.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001368	0000001	114870.48	27/03/2018	0000000060313	005851	022509	24949.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001378	0000001	5430.34	27/03/2018	0000000060313	005851	100200	434.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001396	0000001	1590.00	27/03/2018	0000000175307	005851	032701	79.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001372	0000001	14098.97	27/03/2018	0000000104612	005851	022509	2301.21	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001373	0000001	10408.00	27/03/2018	0000000104612	005851	022509	1430.63	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001491	0000001	492.90	27/03/2018	0000000071404	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	972.00	27/03/2018	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	1300.00	27/03/2018	0000000175307	005851	023425	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000014	9.70	27/03/2018	0000000105422	005851	201036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	250.00	27/03/2018	0000000105422	005851	020434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	992.00	27/03/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	1925.00	27/03/2018	0000000105422	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	650.00	27/03/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000413	9.70	27/03/2018	0000000071404	005851	201034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000414	84.00	27/03/2018	0000000060283	005851	378120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000415	9.70	27/03/2018	0000000175307	005851	201042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000416	9.70	27/03/2018	0000000175307	005851	201043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000417	9.70	27/03/2018	0000000175307	005851	201044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000418	9.70	27/03/2018	0000000175307	005851	201045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000419	9.70	27/03/2018	0000000175307	005851	201046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000420	9.70	27/03/2018	0000000175307	005851	201047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001358	0000001	12000.00	27/03/2018	0000000104612	005851	022509	2724.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	2189.95	27/03/2018	0000000104612	005851	022509	495.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	32437.78	27/03/2018	0000000104612	005851	022509	9916.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000001	17716.00	27/03/2018	0000000104612	005851	022509	1970.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	4000.00	27/03/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001363	0000001	954.00	27/03/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001370	0000001	49255.06	27/03/2018	0000000104612	005851	022509	9791.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001371	0000001	15462.00	27/03/2018	0000000104612	005851	022509	1753.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001361	0000001	12926.49	27/03/2018	0000000104612	005851	022509	2908.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001362	0000001	5500.00	27/03/2018	0000000104612	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	10033.25	27/03/2018	0000000104612	005851	022509	2015.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001438	0000001	4246.36	28/03/2018	0000000104612	005851	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000421	9.20	28/03/2018	0000000060283	005851	253918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000422	48.00	28/03/2018	0000000060283	005851	253919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000423	9.70	28/03/2018	0000000104620	005851	022805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000424	9.70	28/03/2018	0000000104620	005851	022806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000425	9.70	28/03/2018	0000000104620	005851	022807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000426	9.70	28/03/2018	0000000104620	005851	022808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000453	18.00	28/03/2018	0000000060283	005851	516301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000454	72.00	28/03/2018	0000000060283	005851	516461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	7846.80	28/03/2018	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001434	0000001	2501.70	28/03/2018	0000000104620	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001439	0000001	905.00	28/03/2018	0000000123021	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	2989.80	28/03/2018	0000000123021	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000002	1.38	28/03/2018	0000000104620	005851	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000017	9.70	28/03/2018	0000000123021	005851	022812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001480	0000001	300.00	28/03/2018	0000000123021	005851	051915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001484	0000001	750.00	28/03/2018	0000000123021	005851	029264	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001435	0000001	5559.40	28/03/2018	0000000104620	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001443	0000001	250.00	28/03/2018	0000000104620	005851	014556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001444	0000001	100.00	28/03/2018	0000000104620	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001462	0000001	200.00	28/03/2018	0000000104620	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001133	0000001	2800.82	28/03/2018	0000000104612	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001134	0000001	2099.48	28/03/2018	0000000104612	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001135	0000001	1348.51	28/03/2018	0000000104612	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001136	0000001	1019.24	28/03/2018	0000000104612	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001054	0000001	4070.00	28/03/2018	0000000104612	005851	008230	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001406	0000001	939.80	28/03/2018	0000000104620	005851	015675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001410	0000001	600.00	28/03/2018	0000000104620	005851	032804	30.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001411	0000001	954.00	28/03/2018	0000000104620	005851	020682	152.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001511	0000001	3499.00	28/03/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001512	0000001	4000.10	28/03/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001481	0000001	3240.00	28/03/2018	0000000368814	005851	051915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001485	0000001	620.00	28/03/2018	0000000368814	005851	029264	31.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001436	0000001	2072.40	28/03/2018	0000000368814	005851	012699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001437	0000001	1938.60	28/03/2018	0000000368814	005851	012699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001442	0000001	300.00	28/03/2018	0000000368814	005851	029264	15.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001440	0000001	2515.50	28/03/2018	0000000104620	005851	032803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001482	0000001	800.00	28/03/2018	0000000341355	005851	051915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001487	0000001	320.00	29/03/2018	0000000341355	005851	028694	16.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001508	0000001	830.85	29/03/2018	0000000341355	005851	032901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000020	9.70	29/03/2018	0000000341355	005851	674085	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001477	0000001	712.54	29/03/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001478	0000001	499.32	29/03/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001504	0000001	500.00	29/03/2018	0000000104612	005851	020223	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001580	0000001	1215.37	29/03/2018	0000000060313	005851	032903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001584	0000001	4820.00	29/03/2018	0000000060283	005851	014449	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001593	0000001	3000.00	29/03/2018	0000000104612	005851	021462	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001601	0000001	5448.50	29/03/2018	0000000060313	005851	032926	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000820	0000002	34656.00	29/03/2018	0000000060283	005851	027204	3482.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001466	0000001	250.00	29/03/2018	0000000104612	005851	000473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001467	0000001	100.00	29/03/2018	0000000104612	005851	031966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001468	0000001	50.00	29/03/2018	0000000104612	005851	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001469	0000001	90.00	29/03/2018	0000000104612	005851	009599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001470	0000001	40.00	29/03/2018	0000000104612	005851	037159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001471	0000001	200.00	29/03/2018	0000000104612	005851	032907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001472	0000001	200.00	29/03/2018	0000000104612	005851	032910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001473	0000001	80.00	29/03/2018	0000000104612	005851	032909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001496	0000001	300.00	29/03/2018	0000000104612	005851	032911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001497	0000001	120.00	29/03/2018	0000000104612	005851	037158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001498	0000001	150.00	29/03/2018	0000000104612	005851	037157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001499	0000001	250.00	29/03/2018	0000000104612	005851	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001500	0000001	250.00	29/03/2018	0000000104612	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001501	0000001	150.00	29/03/2018	0000000104612	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001502	0000001	150.00	29/03/2018	0000000104612	005851	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001503	0000001	200.00	29/03/2018	0000000104612	005851	032908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001523	0000001	17460.00	29/03/2018	0000000060313	005851	032932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001529	0000001	100000.00	29/03/2018	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001529	0000002	7100.00	29/03/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001557	0000001	300.00	29/03/2018	0000000104612	005851	014327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001564	0000001	18751.20	29/03/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001565	0000001	1488.76	29/03/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001566	0000001	200.00	29/03/2018	0000000060283	005851	036363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001581	0000001	150.00	29/03/2018	0000000060283	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001582	0000001	300.00	29/03/2018	0000000060283	005851	033832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001583	0000001	263.09	29/03/2018	0000000060313	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001585	0000001	49.42	29/03/2018	0000000060313	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001586	0000001	1633.47	29/03/2018	0000000060313	005851	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001592	0000001	200.00	29/03/2018	0000000060283	005851	032597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001594	0000001	400.00	29/03/2018	0000000104612	005851	034594	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001597	0000001	8229.10	29/03/2018	0000000060313	005851	032929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001600	0000001	1060.02	29/03/2018	0000000060313	005851	032927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001340	0000001	100.00	29/03/2018	0000000060283	005851	037143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001475	0000001	699.83	29/03/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001476	0000001	229.40	29/03/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001486	0000001	100.00	29/03/2018	0000000104612	005851	032912	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001507	0000001	26007.70	29/03/2018	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000001	800.65	29/03/2018	0000000104612	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001517	0000001	100.00	29/03/2018	0000000060283	005851	017662	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001519	0000001	280.00	29/03/2018	0000000060283	005851	032901	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001520	0000001	640.00	29/03/2018	0000000060283	005851	034633	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001521	0000001	320.00	29/03/2018	0000000060283	005851	032902	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001522	0000001	680.00	29/03/2018	0000000060283	005851	028438	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001528	0000001	6690.00	29/03/2018	0000000104612	005851	028070	334.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001530	0000001	1365.00	29/03/2018	0000000060283	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001575	0000001	6109.97	29/03/2018	0000000060313	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001578	0000001	41.82	29/03/2018	0000000060313	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001602	0000001	27931.72	29/03/2018	0000000060313	005851	032922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001506	0000001	1700.00	29/03/2018	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001526	0000001	245.00	29/03/2018	0000000060283	005851	027349	12.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001527	0000001	640.00	29/03/2018	0000000104612	005851	034671	32.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001579	0000001	880.00	29/03/2018	0000000104612	005851	032905	44.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001589	0000001	1190.38	29/03/2018	0000000060313	005851	032909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001596	0000001	5430.07	29/03/2018	0000000060313	005851	032930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001419	0000001	17300.00	29/03/2018	0000000060313	005851	028070	865.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001494	0000001	450.00	29/03/2018	0000000123021	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001505	0000001	6003.25	29/03/2018	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001532	0000001	24424.90	29/03/2018	0000000060313	005851	028064	2295.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001535	0000001	1175.00	29/03/2018	0000000104612	005851	032901	58.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001543	0000001	12566.66	29/03/2018	0000000169463	005851	022509	2187.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001544	0000001	21662.00	29/03/2018	0000000169463	005851	022509	2690.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001545	0000001	142936.47	29/03/2018	0000000169463	005851	022509	30885.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001546	0000001	6580.00	29/03/2018	0000000169463	005851	100200	675.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001547	0000001	18456.24	29/03/2018	0000000169463	005851	022509	2415.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001548	0000001	1841.40	29/03/2018	0000000169463	005851	100200	301.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001549	0000001	954.00	29/03/2018	0000000060313	005851	022509	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001551	0000001	458483.79	29/03/2018	0000000169463	005851	022509	102438.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001552	0000001	4908.00	29/03/2018	0000000169463	005851	022509	392.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001553	0000001	16725.57	29/03/2018	0000000060313	005851	022509	2758.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001556	0000001	140651.66	29/03/2018	0000000169463	005851	022509	28707.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001558	0000001	25.00	29/03/2018	0000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000001	25.00	29/03/2018	0000000123021	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001561	0000001	320.00	29/03/2018	0000000104612	005851	013673	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001567	0000001	200.00	29/03/2018	0000000060283	005851	030012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001569	0000001	200.00	29/03/2018	0000000060283	005851	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001571	0000001	75.00	29/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001572	0000001	25.00	29/03/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001573	0000001	823.12	29/03/2018	0000000060313	005851	032914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001574	0000001	25.00	29/03/2018	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001605	0000001	3827.50	29/03/2018	0000000060313	005851	032925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001606	0000001	3820.94	29/03/2018	0000000169463	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001607	0000001	29758.08	29/03/2018	0000000169463	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001618	0000001	135516.92	29/03/2018	0000000060313	005851	032915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	3028.95	29/03/2018	0000000209236	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	2031.92	29/03/2018	0000000209236	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001464	0000001	150.00	29/03/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	100.00	29/03/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001412	0000001	75.00	29/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	75.00	29/03/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001263	0000001	795.00	29/03/2018	0000000209236	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001264	0000001	848.00	29/03/2018	0000000209236	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001265	0000001	5114.20	29/03/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001266	0000001	1701.00	29/03/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000001	1537.00	29/03/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000001	1657.35	29/03/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001269	0000001	600.82	29/03/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001274	0000001	3329.30	29/03/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001275	0000001	507.00	29/03/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001276	0000001	341.60	29/03/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001277	0000001	2822.38	29/03/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001013	0000001	3194.22	29/03/2018	0000000209236	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	7519.31	29/03/2018	0000000209236	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	1460.00	29/03/2018	0000000104612	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	954.00	29/03/2018	0000000105422	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	14558.00	29/03/2018	0000000105422	005851	022509	1720.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000002	5600.00	29/03/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	187994.03	29/03/2018	0000000105422	005851	022509	49410.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000002	77000.00	29/03/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	60985.13	29/03/2018	0000000060313	005851	032916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	17293.39	29/03/2018	0000000060313	005851	032917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	15956.32	29/03/2018	0000000060313	005851	032918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	27697.53	29/03/2018	0000000060313	005851	032919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	6363.32	29/03/2018	0000000060313	005851	032920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000455	9.00	29/03/2018	0000000060283	005851	516462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000456	9.00	29/03/2018	0000000060283	005851	516463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000457	216.00	29/03/2018	0000000060283	005851	516578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000458	36.00	29/03/2018	0000000060283	005851	516579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000459	63.00	29/03/2018	0000000060283	005851	516694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000460	9.00	29/03/2018	0000000060283	005851	516695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000461	126.00	29/03/2018	0000000060283	005851	516839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000462	9.00	29/03/2018	0000000060283	005851	516840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000463	9.00	29/03/2018	0000000060283	005851	516841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000464	18.00	29/03/2018	0000000060283	005851	516842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000465	9.00	29/03/2018	0000000060283	005851	516843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000466	9.00	29/03/2018	0000000060283	005851	516844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000467	216.00	29/03/2018	0000000060283	005851	516940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000468	9.00	29/03/2018	0000000060283	005851	516941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000469	90.00	29/03/2018	0000000060283	005851	517038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000470	9.00	29/03/2018	0000000060283	005851	517039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000471	9.00	29/03/2018	0000000060283	005851	517040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000472	189.00	29/03/2018	0000000060283	005851	517147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000473	108.00	29/03/2018	0000000060283	005851	517148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000474	9.00	29/03/2018	0000000060283	005851	517149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000475	117.00	29/03/2018	0000000060283	005851	517277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000476	9.00	29/03/2018	0000000060283	005851	517278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000477	54.00	29/03/2018	0000000060283	005851	517279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000478	18.00	29/03/2018	0000000060283	005851	517280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000479	18.00	29/03/2018	0000000060283	005851	517281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000480	144.00	29/03/2018	0000000060283	005851	517428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000481	81.00	29/03/2018	0000000060283	005851	517429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000482	315.00	29/03/2018	0000000060283	005851	517522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000483	9.00	29/03/2018	0000000060283	005851	517523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000484	18.00	29/03/2018	0000000060283	005851	517524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000485	9.00	29/03/2018	0000000060283	005851	517525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000486	18.00	29/03/2018	0000000060283	005851	517526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000487	45.00	29/03/2018	0000000060283	005851	517527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000488	27.00	29/03/2018	0000000060283	005851	517619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000489	9.00	29/03/2018	0000000060283	005851	517620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000490	9.00	29/03/2018	0000000060283	005851	517621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000491	99.00	29/03/2018	0000000060283	005851	517738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000492	45.00	29/03/2018	0000000060283	005851	517739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000493	45.00	29/03/2018	0000000060283	005851	517740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000494	45.00	29/03/2018	0000000060283	005851	517741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000495	27.00	29/03/2018	0000000060283	005851	517742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000496	99.00	29/03/2018	0000000060283	005851	517833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000497	18.00	29/03/2018	0000000060283	005851	517834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000498	9.00	29/03/2018	0000000060283	005851	517835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000499	36.00	29/03/2018	0000000060283	005851	517836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000500	171.00	29/03/2018	0000000060283	005851	517942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000501	9.00	29/03/2018	0000000060283	005851	517943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000502	9.00	29/03/2018	0000000060283	005851	517944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000503	63.00	29/03/2018	0000000060283	005851	517945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000504	9.00	29/03/2018	0000000060283	005851	518054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000505	27.00	29/03/2018	0000000060283	005851	518055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000506	36.00	29/03/2018	0000000060283	005851	518146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000507	9.00	29/03/2018	0000000060283	005851	518147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000508	9.00	29/03/2018	0000000060283	005851	518148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000509	18.00	29/03/2018	0000000060283	005851	518241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000510	54.00	29/03/2018	0000000060283	005851	518321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000511	36.00	29/03/2018	0000000060283	005851	518322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000512	18.00	29/03/2018	0000000060283	005851	518323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000513	9.00	29/03/2018	0000000060283	005851	518324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000514	45.00	29/03/2018	0000000060283	005851	518439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000515	9.70	29/03/2018	0000000060283	005851	674044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000516	9.70	29/03/2018	0000000060283	005851	674045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000517	9.70	29/03/2018	0000000060283	005851	674046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000518	9.70	29/03/2018	0000000060283	005851	674047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000519	9.70	29/03/2018	0000000060283	005851	674048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000520	4.60	29/03/2018	0000000060283	005851	937195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000521	72.00	29/03/2018	0000000060283	005851	937196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000427	9.70	29/03/2018	0000000060313	005851	674049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000428	9.70	29/03/2018	0000000104612	005851	674055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000429	9.70	29/03/2018	0000000104612	005851	674056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000430	9.70	29/03/2018	0000000104612	005851	674057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000431	9.70	29/03/2018	0000000104612	005851	674058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000432	9.70	29/03/2018	0000000104612	005851	674059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000433	9.70	29/03/2018	0000000104612	005851	674060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000434	9.70	29/03/2018	0000000104612	005851	674061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000435	9.70	29/03/2018	0000000104612	005851	674062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000436	9.70	29/03/2018	0000000104612	005851	674063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000437	9.70	29/03/2018	0000000104612	005851	674064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000438	9.70	29/03/2018	0000000104612	005851	674065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000439	9.70	29/03/2018	0000000104612	005851	674066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000440	9.70	29/03/2018	0000000071404	005851	674053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000441	9.00	29/03/2018	0000000060283	005851	060103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000443	9.00	29/03/2018	0000000060283	005851	060104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000444	9.00	29/03/2018	0000000060283	005851	060105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000445	9.00	29/03/2018	0000000060283	005851	060106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000446	9.00	29/03/2018	0000000060283	005851	060107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000447	108.00	29/03/2018	0000000060283	005851	516295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000448	171.00	29/03/2018	0000000060283	005851	516296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000449	27.00	29/03/2018	0000000060283	005851	516297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000450	99.00	29/03/2018	0000000060283	005851	516298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000451	18.00	29/03/2018	0000000060283	005851	516299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000452	36.00	29/03/2018	0000000060283	005851	516300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001474	0000001	650.81	29/03/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001488	0000001	1420.29	29/03/2018	0000000071404	005851	032901	174.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001489	0000001	1420.29	29/03/2018	0000000071404	005851	029116	174.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001509	0000001	699.08	29/03/2018	0000000104612	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001515	0000001	1420.29	29/03/2018	0000000071404	005851	029116	174.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001516	0000001	1420.29	29/03/2018	0000000071404	005851	032901	174.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001559	0000001	2868.41	29/03/2018	0000000060313	005851	032911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001562	0000001	1766.56	29/03/2018	0000000060313	005851	032910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001595	0000001	13734.83	29/03/2018	0000000060313	005851	032931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	150.00	29/03/2018	0000000060283	005851	018140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	1658.87	29/03/2018	0000000060313	005851	032908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	1467.81	29/03/2018	0000000060313	005851	032907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	950.00	29/03/2018	0000000060283	005851	032903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001603	0000001	5088.16	29/03/2018	0000000060313	005851	032923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001604	0000001	7462.62	29/03/2018	0000000060313	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001563	0000001	15000.00	29/03/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001568	0000001	753.98	29/03/2018	0000000060313	005851	032913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001570	0000001	548.72	29/03/2018	0000000060313	005851	032912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	11440.00	29/03/2018	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	1900.00	29/03/2018	0000000060283	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	3020.01	29/03/2018	0000000060313	005851	032924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	2501.23	29/03/2018	0000000060313	005851	032928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000022	3.64	29/03/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000023	2.86	29/03/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000024	5578.43	29/03/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000523	4.55	02/04/2018	0000000060283	005851	009556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000524	90.00	02/04/2018	0000000060283	005851	078082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000525	9.20	02/04/2018	0000000060283	005851	078081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000526	15.00	02/04/2018	0000000060283	005851	009556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000527	9.70	02/04/2018	0000000104620	005851	030714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000528	9.70	02/04/2018	0000000104620	005851	030715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000529	9.70	02/04/2018	0000000104620	005851	030716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000530	9.70	02/04/2018	0000000104620	005851	030717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000531	9.70	03/04/2018	0000000360589	005851	151452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000532	2.95	03/04/2018	0000002831430	005851	032597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000533	9.70	03/04/2018	0000000060283	005851	151429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000534	9.70	03/04/2018	0000000060283	005851	151430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000535	9.70	03/04/2018	0000000060283	005851	151431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000536	9.70	03/04/2018	0000000060283	005851	151432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001463	0000001	2100.00	03/04/2018	0000000360589	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001666	0000001	720.00	03/04/2018	0000000060283	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001674	0000001	405.00	03/04/2018	0000000060283	005851	040304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001311	0000001	600.00	03/04/2018	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001711	0000001	50.00	03/04/2018	0000000060283	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001712	0000001	50.00	03/04/2018	0000000060283	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001531	0000001	1200.00	03/04/2018	0000000060283	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	200.00	03/04/2018	0000000104620	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	650.00	03/04/2018	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	650.00	03/04/2018	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000018	9.70	03/04/2018	0000000123021	005851	151447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001665	0000001	600.00	03/04/2018	0000000169463	005851	009415	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001713	0000001	489.48	03/04/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001714	0000001	580.00	03/04/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000001	500.00	03/04/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001630	0000001	100.00	03/04/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001631	0000001	400.00	03/04/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001632	0000001	1361.18	03/04/2018	0000000060283	005851	040305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001663	0000001	1750.00	03/04/2018	0000000360589	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001678	0000001	655.89	03/04/2018	0000000060283	005851	009236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001679	0000001	655.88	03/04/2018	0000000060283	005851	027084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001664	0000001	954.00	03/04/2018	0000000060283	005851	040303	152.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001541	0000001	500.00	03/04/2018	0000000060283	005851	008230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001710	0000001	200.00	03/04/2018	0000000060283	005851	040302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001514	0000001	339.36	03/04/2018	0000000060283	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001540	0000001	9453.09	03/04/2018	0000000297186	005851	040301	605.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001667	0000001	265.00	03/04/2018	0000000368814	005851	017569	13.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001670	0000001	4000.00	03/04/2018	0000000256064	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001671	0000001	1500.00	03/04/2018	0000000368814	005851	040301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000021	9.70	03/04/2018	0000000341355	005851	151449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001669	0000001	1000.00	03/04/2018	0000000341436	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001676	0000001	325.00	04/04/2018	0000000341355	005851	040401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001643	0000001	4765.38	04/04/2018	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001645	0000001	936.00	04/04/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001654	0000001	689.28	04/04/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001660	0000001	913.62	04/04/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000022	9.70	04/04/2018	0000000341355	005851	119293	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001687	0000001	500.16	04/04/2018	0000000368814	005851	040401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001688	0000001	66.31	04/04/2018	0000000368814	005851	040402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001689	0000001	647.14	04/04/2018	0000000368814	005851	040403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001690	0000001	321.97	04/04/2018	0000000256064	005851	040401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001635	0000001	4065.09	04/04/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001636	0000001	6160.07	04/04/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001637	0000001	1679.14	04/04/2018	0000000256048	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001638	0000001	1037.43	04/04/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001639	0000001	10016.48	04/04/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001652	0000001	1192.27	04/04/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001661	0000001	392.83	04/04/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001668	0000001	931.00	04/04/2018	0000000360589	005851	001887	46.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001640	0000001	14126.38	04/04/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001683	0000001	100.00	04/04/2018	0000000175307	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001641	0000001	34886.91	04/04/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001729	0000001	670.00	04/04/2018	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001730	0000001	550.00	04/04/2018	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001675	0000001	510.00	04/04/2018	0000000123021	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001633	0000001	18830.49	04/04/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001634	0000001	26109.07	04/04/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001646	0000001	9132.00	04/04/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001648	0000001	6088.00	04/04/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001649	0000001	9132.00	04/04/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001650	0000001	2271.00	04/04/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000001	4520.00	04/04/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	791.50	04/04/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	1025.07	04/04/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001657	0000001	1447.26	04/04/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000001	705.73	04/04/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	1033.63	04/04/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001685	0000001	392.00	04/04/2018	0000000175307	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001700	0000001	340.00	04/04/2018	0000000175307	005851	029877	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000019	9.70	04/04/2018	0000000123021	005851	119289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	12944.16	04/04/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	540.00	04/04/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	2110.30	04/04/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	304.15	04/04/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	100.00	04/04/2018	0000000105422	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000015	9.70	04/04/2018	0000000105422	005851	119288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001731	0000001	1360.00	04/04/2018	0000000175307	005851	040401	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001681	0000001	2600.00	04/04/2018	0000000060283	005851	035733	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001642	0000001	871.02	04/04/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000537	9.70	04/04/2018	0000000175307	005851	119291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000538	48.00	04/04/2018	0000000060283	005851	274178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000539	9.20	04/04/2018	0000000060283	005851	274176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000540	9.20	04/04/2018	0000000060283	005851	274177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000541	9.70	05/04/2018	0000000104620	005851	016428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001753	0000001	3000.00	05/04/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001754	0000001	550.00	05/04/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001752	0000001	100.00	05/04/2018	0000000104620	005851	040501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001691	0000001	875.00	06/04/2018	0000000271276	005851	016572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001698	0000001	190.00	06/04/2018	0000000368814	005851	006829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001699	0000001	1835.00	06/04/2018	0000000368814	005851	006829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001695	0000001	750.00	06/04/2018	0000000368814	005851	036192	37.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001696	0000001	700.00	06/04/2018	0000000368814	005851	040602	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001719	0000001	420.00	06/04/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001720	0000001	420.00	06/04/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001721	0000001	420.00	06/04/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001722	0000001	420.00	06/04/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001723	0000001	420.00	06/04/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001724	0000001	420.00	06/04/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001725	0000001	168.00	06/04/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001726	0000001	750.00	06/04/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001741	0000001	1100.00	06/04/2018	0000000368814	005851	040603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001747	0000001	3634.86	06/04/2018	0000000271276	005851	040601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001029	0000001	720.00	06/04/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001760	0000001	25.00	06/04/2018	0000000360589	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	25.00	06/04/2018	0000000360589	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	25.00	06/04/2018	0000000360589	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	25.00	06/04/2018	0000000360589	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001764	0000001	25.00	06/04/2018	0000000360589	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001765	0000001	25.00	06/04/2018	0000000360589	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001766	0000001	25.00	06/04/2018	0000000360589	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001767	0000001	25.00	06/04/2018	0000000360589	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001768	0000001	25.00	06/04/2018	0000000360589	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000016	9.70	06/04/2018	0000000105422	005851	250120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000003	100.00	06/04/2018	0000000105422	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	200.00	06/04/2018	0000000105422	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	160.00	06/04/2018	0000000105422	005851	032610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	180.00	06/04/2018	0000000105422	005851	023451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001756	0000001	50.00	06/04/2018	0000000360589	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001757	0000001	50.00	06/04/2018	0000000360589	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	200.00	09/04/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	100.00	10/04/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000017	9.70	10/04/2018	0000000105422	005851	299382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000018	9.70	10/04/2018	0000000105422	005851	299383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001799	0000001	160.00	10/04/2018	0000000060283	005851	023217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001806	0000001	600.00	10/04/2018	0000000104620	005851	017556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001807	0000001	300.00	10/04/2018	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000542	4.60	10/04/2018	0000000060283	005851	195545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000543	9.70	10/04/2018	0000000104620	005851	299381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000544	60.00	10/04/2018	0000000060283	005851	196477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000545	30.00	10/04/2018	0000000060283	005851	145003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000546	12.00	10/04/2018	0000000060283	005851	234462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001798	0000001	160.00	10/04/2018	0000000060283	005851	023217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001800	0000001	200.00	10/04/2018	0000000060283	005851	023217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001804	0000001	600.00	10/04/2018	0000000104620	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001805	0000001	600.00	10/04/2018	0000000104620	005851	014447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000025	7352.54	10/04/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000026	0.09	10/04/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001686	0000001	2078.80	10/04/2018	0000000060283	005851	008230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001513	0000001	58090.04	10/04/2018	0000006470258	035180	496915	3717.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001845	0000001	150.00	11/04/2018	0000000104612	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001718	0000001	100.00	11/04/2018	0000000104612	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001405	0000003	200.00	11/04/2018	0000000104612	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000027	127.87	11/04/2018	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001672	0000001	5008.71	11/04/2018	0000000104612	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000547	9.70	11/04/2018	0000000104612	005851	017612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000548	9.70	11/04/2018	0000000104612	005851	017613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000549	9.70	11/04/2018	0000000104612	005851	017614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001846	0000001	370.00	11/04/2018	0000000104612	005851	112486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000550	4.60	12/04/2018	0000000060283	005851	285203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000551	4.60	12/04/2018	0000000060283	005851	285204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001847	0000001	300.00	12/04/2018	0000000104612	005851	037202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001861	0000001	200.00	13/04/2018	0000000175307	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000552	9.70	13/04/2018	0000000175307	005851	329818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000553	9.70	13/04/2018	0000000175307	005851	329819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000029	130.18	13/04/2018	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	850.00	13/04/2018	0000000175307	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000554	9.70	16/04/2018	0000000175307	005851	181978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000555	9.70	16/04/2018	0000000175307	005851	181979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001880	0000001	100.00	16/04/2018	0000000175307	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001881	0000001	200.00	16/04/2018	0000000175307	005851	041602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001782	0000001	180.00	16/04/2018	0000000368814	005851	041602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001783	0000001	360.00	16/04/2018	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001784	0000001	360.00	16/04/2018	0000000368814	005851	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001785	0000001	789.60	16/04/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001786	0000001	789.60	16/04/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001787	0000001	733.20	16/04/2018	0000000368814	005851	041601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001788	0000001	733.20	16/04/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001789	0000001	789.60	16/04/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001749	0000001	750.00	17/04/2018	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001913	0000001	3441.35	17/04/2018	0000000368814	005851	041729	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001914	0000001	1123.26	17/04/2018	0000000368814	005851	041730	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001915	0000001	4031.86	17/04/2018	0000000368814	005851	041727	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001916	0000001	925.43	17/04/2018	0000000368814	005851	041728	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001917	0000001	2753.35	17/04/2018	0000000368814	005851	041726	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1356.68	17/04/2018	0000000368814	005851	041725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001919	0000001	4755.86	17/04/2018	0000000368814	005851	041719	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001920	0000001	4818.00	17/04/2018	0000000368814	005851	041717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001921	0000001	440.00	17/04/2018	0000000368814	005851	041715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001922	0000001	532.58	17/04/2018	0000000368814	005851	041721	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1320.00	17/04/2018	0000000368814	005851	041723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001924	0000001	165.00	17/04/2018	0000000368814	005851	041713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001925	0000001	381.81	17/04/2018	0000000368814	005851	041711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001926	0000001	6326.52	17/04/2018	0000000368814	005851	041707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001927	0000001	1129.50	17/04/2018	0000000368814	005851	041709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001928	0000001	330.00	17/04/2018	0000000368814	005851	041706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001904	0000001	200.00	17/04/2018	0000000175307	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001905	0000001	150.00	17/04/2018	0000000175307	005851	008131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001906	0000001	150.00	17/04/2018	0000000175307	005851	026578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001673	0000001	13836.21	17/04/2018	0000000071404	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001740	0000001	10850.00	17/04/2018	0000000071404	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001746	0000001	836.00	17/04/2018	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001759	0000001	94002.50	17/04/2018	0000000261858	005851	041701	6016.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001794	0000001	4315.75	17/04/2018	0000000360589	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001834	0000001	850.00	17/04/2018	0000000360589	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001837	0000001	555.10	17/04/2018	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001840	0000001	944.95	17/04/2018	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001849	0000001	318.30	17/04/2018	0000000360589	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001858	0000001	121.50	17/04/2018	0000000104620	005851	041703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001808	0000001	144.60	17/04/2018	0000000360589	005851	041703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001929	0000001	0.06	17/04/2018	0000000360589	005851	041703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000023	9.70	17/04/2018	0000000341355	005851	002341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000024	9.70	17/04/2018	0000000341401	005851	002342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001738	0000001	86.87	17/04/2018	0000000341355	005851	041702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001739	0000001	298.59	17/04/2018	0000000370096	005851	041702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001750	0000001	350.00	17/04/2018	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001841	0000001	66.31	17/04/2018	0000000370096	005851	041701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001854	0000001	971.00	17/04/2018	0000000341355	005851	010710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001891	0000001	200.00	17/04/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001892	0000001	25.00	17/04/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001893	0000001	50.00	17/04/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001894	0000001	100.00	17/04/2018	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001895	0000001	100.00	17/04/2018	0000000341401	005851	012628	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001896	0000001	50.00	17/04/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001900	0000001	400.00	17/04/2018	0000000341401	005851	041701	20.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001907	0000001	1900.00	17/04/2018	0000000341401	005851	015573	304.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001833	0000001	475.00	17/04/2018	0000000368814	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000556	9.70	17/04/2018	0000000360589	005851	002334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000557	9.70	17/04/2018	0000000261858	005851	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000558	9.70	17/04/2018	0000000175307	005851	002338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000559	9.70	17/04/2018	0000000104620	005851	002323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000560	9.70	17/04/2018	0000000104620	005851	002324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001838	0000001	1143.13	17/04/2018	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001850	0000001	213.90	17/04/2018	0000000360589	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001853	0000001	898.00	17/04/2018	0000000360589	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001855	0000001	373.03	17/04/2018	0000000104620	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001856	0000001	612.99	17/04/2018	0000000104620	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001857	0000001	475.76	17/04/2018	0000000104620	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001682	0000001	2600.00	17/04/2018	0000000360589	005851	035733	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	450.00	17/04/2018	0000000360589	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	1248.00	17/04/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	1000.00	17/04/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001734	0000001	2166.60	17/04/2018	0000000360589	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001852	0000001	1000.00	17/04/2018	0000000360589	005851	028010	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	1282.00	17/04/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	13030.23	17/04/2018	0000000105422	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	116.96	17/04/2018	0000000105422	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	156.95	17/04/2018	0000000105422	005851	041704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	186.35	17/04/2018	0000000105422	005851	041705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	875.00	17/04/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	50.00	17/04/2018	0000000105422	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	125.00	17/04/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	325.00	17/04/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	175.00	17/04/2018	0000000105422	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	775.00	17/04/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	448.00	17/04/2018	0000000105422	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000019	9.70	17/04/2018	0000000105422	005851	002325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	1117.00	17/04/2018	0000000123021	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001866	0000001	2012.00	17/04/2018	0000000123021	005851	008475	100.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001901	0000001	25.00	17/04/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001902	0000001	25.00	17/04/2018	0000000123021	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001769	0000001	650.00	17/04/2018	0000000360589	005851	009163	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	11781.00	17/04/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000001	78275.00	17/04/2018	0000000060313	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	1229.00	17/04/2018	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	400.00	17/04/2018	0000000169463	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000001	150.00	17/04/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001818	0000001	150.00	17/04/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	954.00	17/04/2018	0000000123021	005851	030873	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	1841.40	17/04/2018	0000000123021	005851	015680	294.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	150.00	17/04/2018	0000000123021	005851	036297	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	954.00	17/04/2018	0000000123021	005851	035934	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	500.00	17/04/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	300.00	17/04/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	420.00	17/04/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001827	0000001	600.00	17/04/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001828	0000001	250.00	17/04/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001829	0000001	1438.30	17/04/2018	0000000071404	005851	015713	230.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001830	0000001	1438.30	17/04/2018	0000000104620	005851	036981	230.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001831	0000001	954.00	17/04/2018	0000000360589	005851	030836	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001832	0000001	840.00	17/04/2018	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001839	0000001	546.14	17/04/2018	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	491.00	17/04/2018	0000000104620	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001533	0000001	2772.00	17/04/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001534	0000001	3692.30	17/04/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	3897.16	17/04/2018	0000000123021	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000020	9.70	17/04/2018	0000000123021	005851	002329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000021	9.70	17/04/2018	0000000123021	005851	002330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001278	0000001	4415.60	17/04/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001279	0000001	1442.65	17/04/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001261	0000001	670.00	17/04/2018	0000000123021	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001407	0000001	4370.43	17/04/2018	0000000123021	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001408	0000001	1562.88	17/04/2018	0000000104620	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001182	0000001	3603.70	17/04/2018	0000000123021	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001943	0000001	200.00	18/04/2018	0000000071404	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001944	0000001	200.00	18/04/2018	0000000071404	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	200.00	18/04/2018	0000000071404	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001946	0000001	200.00	18/04/2018	0000000071404	005851	031941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	250.00	18/04/2018	0000000071404	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	210.77	18/04/2018	0000000105422	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	1170.59	18/04/2018	0000000105422	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001937	0000001	3000.00	18/04/2018	0000000104620	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001942	0000001	50.00	18/04/2018	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000561	9.70	18/04/2018	0000000071404	005851	015600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000562	9.70	18/04/2018	0000000071404	005851	015601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000563	9.70	18/04/2018	0000000071404	005851	015602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000564	9.70	18/04/2018	0000000071404	005851	015603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001842	0000001	300.00	18/04/2018	0000000368814	005851	029264	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001890	0000001	9242.31	18/04/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001938	0000001	120.00	18/04/2018	0000000071404	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001939	0000001	200.00	18/04/2018	0000000071404	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001940	0000001	350.00	18/04/2018	0000000071404	005851	041804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001172	0000001	10377.44	18/04/2018	0000006470398	035180	500296	664.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001936	0000001	2000.00	19/04/2018	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001751	0000001	7000.00	19/04/2018	0000000368814	005851	041902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001758	0000001	12980.00	19/04/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001770	0000001	115.70	19/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001771	0000001	1306.80	19/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001772	0000001	283.90	19/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001773	0000001	776.66	19/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001732	0000001	14000.00	19/04/2018	0000000368814	005851	041904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001680	0000001	18646.24	19/04/2018	0000000368814	005851	041901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001620	0000001	5117.00	19/04/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001160	0000001	2500.00	19/04/2018	0000000368814	005851	041903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001191	0000001	1585.80	19/04/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001985	0000001	100.00	19/04/2018	0000000104620	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001986	0000001	200.00	19/04/2018	0000000104620	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001981	0000001	300.00	19/04/2018	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001851	0000001	726.75	19/04/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001859	0000001	182.00	19/04/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001780	0000001	1900.39	19/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1823.85	19/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000565	9.70	19/04/2018	0000000104620	005851	015734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001983	0000001	67.58	19/04/2018	0000000104620	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001984	0000001	410.41	19/04/2018	0000000104620	005851	041902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	400.00	19/04/2018	0000000104620	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	250.00	19/04/2018	0000000105422	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000020	9.70	19/04/2018	0000000105422	005851	015736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000094	0000002	35330.84	19/04/2018	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001977	0000001	100.00	19/04/2018	0000000123021	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	50.00	19/04/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001979	0000001	30.00	19/04/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001980	0000001	30.00	19/04/2018	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	400.00	20/04/2018	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000566	12.00	20/04/2018	0000000060283	005851	732090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000030	1508.41	20/04/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002014	0000001	500.00	20/04/2018	0000000071404	005851	017446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002031	0000001	200.00	23/04/2018	0000000175307	005851	024064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002032	0000001	280.00	23/04/2018	0000000175307	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001815	0000001	11000.00	23/04/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001815	0000002	1598.41	23/04/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001816	0000001	1917.87	23/04/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001817	0000001	90818.27	23/04/2018	0000000241628	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001819	0000001	3988.70	23/04/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001814	0000001	2840.27	23/04/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002027	0000001	17.00	23/04/2018	0000000175307	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002028	0000001	40.00	23/04/2018	0000000175307	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002029	0000001	316.68	23/04/2018	0000000175307	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002030	0000001	80.00	23/04/2018	0000000175307	005851	001180	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001811	0000001	921.79	23/04/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001812	0000001	8439.33	23/04/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001813	0000001	4923.18	23/04/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000567	9.70	23/04/2018	0000000175307	005851	647047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000568	9.70	23/04/2018	0000000175307	005851	647048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002026	0000001	200.00	23/04/2018	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001731	0000002	1840.00	23/04/2018	0000000175307	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	218.54	23/04/2018	0000000105422	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002059	0000001	225.00	23/04/2018	0000000175307	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000001	12305.57	23/04/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	25619.70	23/04/2018	0000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002064	0000001	21543.38	24/04/2018	000000035483X	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002065	0000001	1566.98	24/04/2018	0000000310239	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	218.54	24/04/2018	0000000105422	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	650.00	24/04/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002063	0000001	5000.00	24/04/2018	0000000175307	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000569	9.20	24/04/2018	0000000060283	005851	229476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000570	9.70	24/04/2018	0000000175307	005851	016369	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002061	0000001	1060.00	24/04/2018	0000000368814	005851	042401	53.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002035	0000001	143.50	24/04/2018	0000000341401	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002036	0000001	329.94	24/04/2018	0000000341401	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002060	0000001	100.00	24/04/2018	0000000175307	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002115	0000001	30662.27	25/04/2018	0000000060313	005851	022509	5107.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002120	0000001	37.50	25/04/2018	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002045	0000001	5400.00	25/04/2018	0000000060313	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002048	0000001	1908.00	25/04/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002054	0000001	7362.00	25/04/2018	0000000060313	005851	022509	872.67	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002046	0000001	10408.00	25/04/2018	0000000060313	005851	022509	1430.63	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002111	0000001	13431.17	25/04/2018	0000000104612	005851	022509	2247.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002049	0000001	11908.00	25/04/2018	0000000060313	005851	022509	1223.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002053	0000001	5430.34	25/04/2018	0000000060313	005851	100200	434.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002113	0000001	117645.64	25/04/2018	0000000060313	005851	022509	26067.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002117	0000001	1000.00	25/04/2018	0000000104620	005851	016728	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001194	0000001	150.00	25/04/2018	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1200.00	25/04/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001184	0000001	100.00	25/04/2018	0000000368814	005851	042533	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001185	0000001	175.00	25/04/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001186	0000001	25.00	25/04/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001187	0000001	100.00	25/04/2018	0000000368814	005851	025568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001621	0000001	6000.00	25/04/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001536	0000001	50.00	25/04/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001537	0000001	50.00	25/04/2018	0000000368814	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001538	0000001	25.00	25/04/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001539	0000001	50.00	25/04/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001697	0000001	700.00	25/04/2018	0000000368814	005851	042532	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001716	0000001	6500.00	25/04/2018	0000000368814	005851	042531	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001774	0000001	1888.21	25/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001775	0000001	143.70	25/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001776	0000001	1520.21	25/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001777	0000001	789.23	25/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001778	0000001	4136.50	25/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001779	0000001	4412.06	25/04/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000537	0000001	6000.00	25/04/2018	0000000368814	005851	015151	1372.56	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002042	0000001	1500.00	25/04/2018	0000000060313	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002052	0000001	10908.00	25/04/2018	0000000060313	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002112	0000001	10630.15	25/04/2018	0000000060313	005851	022509	2830.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002058	0000001	6120.00	25/04/2018	0000000358622	005851	100200	489.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002078	0000001	5850.91	25/04/2018	0000000370096	005851	100200	720.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002079	0000001	3180.00	25/04/2018	0000000341355	005851	100200	681.43	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002080	0000001	8712.94	25/04/2018	0000000341495	005851	100200	1481.26	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002135	0000001	1287.20	25/04/2018	0000000370096	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002136	0000001	699.60	25/04/2018	0000000341355	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002137	0000001	1916.85	25/04/2018	0000000341495	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002138	0000001	1187.85	25/04/2018	0000000358622	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000025	9.70	25/04/2018	0000000341355	005851	059332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000026	9.70	25/04/2018	0000000341495	005851	059333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000027	9.70	25/04/2018	0000000370096	005851	059335	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001848	0000001	644.80	25/04/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002139	0000001	1965.33	25/04/2018	0000000368814	005851	042526	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002140	0000001	308.52	25/04/2018	0000000368814	005851	042507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002141	0000001	1526.60	25/04/2018	0000000368814	005851	042501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002142	0000001	140.54	25/04/2018	0000000368814	005851	042503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002143	0000001	357.55	25/04/2018	0000000368814	005851	042508	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002144	0000001	6106.00	25/04/2018	0000000368814	005851	042522	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002145	0000001	297.21	25/04/2018	0000000368814	005851	042514	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002146	0000001	3404.43	25/04/2018	0000000368814	005851	042518	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002147	0000001	755.99	25/04/2018	0000000368814	005851	042510	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002148	0000001	7440.53	25/04/2018	0000000368814	005851	042512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002149	0000001	1276.00	25/04/2018	0000000368814	005851	042524	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002150	0000001	220.00	25/04/2018	0000000368814	005851	042505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001843	0000001	6000.00	25/04/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002006	0000001	2678.46	25/04/2018	0000000368814	005851	042529	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002007	0000001	751.41	25/04/2018	0000000368814	005851	042529	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002008	0000001	4508.31	25/04/2018	0000000368814	005851	042528	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002009	0000001	729.13	25/04/2018	0000000368814	005851	042528	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002010	0000001	193.06	25/04/2018	0000000368814	005851	042528	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002011	0000001	6510.24	25/04/2018	0000000368814	005851	042530	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002012	0000001	2052.25	25/04/2018	0000000368814	005851	042530	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002013	0000001	297.94	25/04/2018	0000000368814	005851	042530	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002081	0000001	8933.33	25/04/2018	0000000368814	005851	065000	1849.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002082	0000001	27450.00	25/04/2018	0000000368814	005851	065000	4300.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002083	0000001	109993.87	25/04/2018	0000000368814	005851	065000	31750.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002084	0000001	1000.00	25/04/2018	0000000368814	005851	065000	312.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002085	0000001	33820.60	25/04/2018	0000000368814	005851	065000	3124.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002086	0000001	28000.00	25/04/2018	0000000368814	005851	065000	4537.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002087	0000001	21540.80	25/04/2018	0000000368814	005851	065000	3721.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002088	0000001	1350.94	25/04/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002089	0000001	3436.30	25/04/2018	0000000368814	005851	025806	467.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002090	0000001	1625.22	25/04/2018	0000000368814	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002091	0000001	58233.33	25/04/2018	0000000368814	005851	065000	8474.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002092	0000001	16339.50	25/04/2018	0000000368814	005851	065000	2878.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002093	0000001	23119.20	25/04/2018	0000000368814	005851	025806	4189.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002094	0000001	19275.65	25/04/2018	0000000368814	005851	025806	4339.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002095	0000001	1625.00	25/04/2018	0000000368814	005851	065000	130.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002096	0000001	507.00	25/04/2018	0000000368814	005851	065000	40.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002097	0000001	6000.00	25/04/2018	0000000368814	005851	065000	1230.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002098	0000001	25400.00	25/04/2018	0000000368814	005851	065000	5246.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002099	0000001	2564.94	25/04/2018	0000000368814	005851	065000	246.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002100	0000001	400.00	25/04/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002101	0000001	1402.38	25/04/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002102	0000001	5800.00	25/04/2018	0000000368814	005851	065000	725.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002103	0000001	875.00	25/04/2018	0000000368814	005851	065000	187.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002104	0000001	6939.07	25/04/2018	0000000368814	005851	025806	1203.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002105	0000001	638.82	25/04/2018	0000000368814	005851	025806	68.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002106	0000001	5944.69	25/04/2018	0000000368814	005851	025806	1280.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002107	0000001	3250.00	25/04/2018	0000000368814	005851	065000	853.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002108	0000001	1735.50	25/04/2018	0000000368814	005851	065000	183.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002109	0000001	27591.93	25/04/2018	0000000368814	005851	025806	4287.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002110	0000001	71841.34	25/04/2018	0000000368814	005851	025806	13004.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002116	0000001	43617.38	25/04/2018	0000000060313	005851	022509	9052.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002047	0000001	15462.00	25/04/2018	0000000104612	005851	022509	1753.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002051	0000001	954.00	25/04/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	18000.00	25/04/2018	0000000104612	005851	022509	3452.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002040	0000001	1643.10	25/04/2018	0000000104612	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	29534.79	25/04/2018	0000000104612	005851	022509	9117.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	16492.00	25/04/2018	0000000104612	005851	022509	1893.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	270.00	25/04/2018	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000004	42.00	25/04/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002114	0000001	13196.10	25/04/2018	0000000104612	005851	022509	3000.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	149.76	25/04/2018	0000000175307	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	8119.70	25/04/2018	0000000104612	005851	022509	1682.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002043	0000001	5500.00	25/04/2018	0000000104612	005851	022509	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	600.00	25/04/2018	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002123	0000001	8996.44	25/04/2018	0000000280976	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002162	0000001	250.00	26/04/2018	0000002831430	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002163	0000001	250.00	26/04/2018	0000002831430	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002164	0000001	250.00	26/04/2018	0000002831430	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001954	0000001	1537.00	26/04/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	502.16	26/04/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	1042.11	26/04/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001930	0000001	214.73	26/04/2018	0000000209236	005851	016475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001931	0000001	2778.30	26/04/2018	0000000209236	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001932	0000001	1559.83	26/04/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001933	0000001	413.20	26/04/2018	0000000209236	005851	042605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001934	0000001	1595.00	26/04/2018	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	1701.00	26/04/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001876	0000001	3329.30	26/04/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001877	0000001	507.00	26/04/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001882	0000001	368.00	26/04/2018	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001883	0000001	181.35	26/04/2018	0000000209236	005851	018989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001884	0000001	2822.38	26/04/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	417.45	26/04/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001886	0000001	341.60	26/04/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001887	0000001	795.00	26/04/2018	0000000209236	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001888	0000001	848.00	26/04/2018	0000000209236	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001889	0000001	6585.80	26/04/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	2266.09	26/04/2018	0000000209236	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001898	0000001	2480.78	26/04/2018	0000000209236	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001232	0000001	1246.08	26/04/2018	0000000209236	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000001	2288.46	26/04/2018	0000000209236	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	4900.14	26/04/2018	0000000209236	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001349	0000001	5063.57	26/04/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000001	2098.78	26/04/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000001	557.39	26/04/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	250.00	26/04/2018	0000000105422	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	100.00	26/04/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	200.00	26/04/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000021	9.70	26/04/2018	0000000105422	005851	158510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002067	0000001	11440.00	26/04/2018	0000000360589	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000034	196.40	26/04/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000571	9.70	26/04/2018	0000000071404	005851	158507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002155	0000001	2500.00	26/04/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002156	0000001	2500.00	26/04/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002128	0000001	900.00	26/04/2018	0000000341495	005851	022888	45.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001161	0000001	574.49	26/04/2018	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001948	0000001	1628.00	26/04/2018	0000000071404	005851	042601	81.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002187	0000001	1443.30	27/04/2018	0000000071404	005851	273857	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002185	0000001	400.00	27/04/2018	0000002831430	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000572	9.70	27/04/2018	0000000071404	005851	613243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000573	4.60	27/04/2018	0000000060283	005851	832642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002160	0000001	1420.29	27/04/2018	0000000071404	005851	042701	174.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002161	0000001	1420.29	27/04/2018	0000000071404	005851	029116	174.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000022	9.70	27/04/2018	0000000105422	005851	613244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	100.00	27/04/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	100.00	27/04/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	100.00	27/04/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	800.00	27/04/2018	0000000368814	005851	008475	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	250.00	27/04/2018	0000000105422	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	954.00	30/04/2018	0000000105422	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	157655.21	30/04/2018	0000000105422	005851	022509	45934.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000002	86493.44	30/04/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	21213.00	30/04/2018	0000000105422	005851	022509	1805.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	62851.78	30/04/2018	0000000060313	005851	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	15668.61	30/04/2018	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	6294.91	30/04/2018	0000000060313	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	4108.46	30/04/2018	0000000060313	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	13530.59	30/04/2018	0000000368814	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000002	12810.25	30/04/2018	0000000060313	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	3284.00	30/04/2018	0000000368814	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000002	12508.04	30/04/2018	0000000060313	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	1339.14	30/04/2018	0000000368814	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000002	3523.33	30/04/2018	0000000175307	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002170	0000001	11047.28	30/04/2018	0000000169463	005851	022509	1868.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002171	0000001	21662.00	30/04/2018	0000000060313	005851	022509	2690.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002172	0000001	145869.16	30/04/2018	0000000169463	005851	022509	31594.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002173	0000001	1841.40	30/04/2018	0000000060313	005851	100200	165.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002174	0000001	4603.50	30/04/2018	0000000060313	005851	100200	615.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002175	0000001	20400.17	30/04/2018	0000000060313	005851	100200	2679.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002176	0000001	6653.77	30/04/2018	0000000060313	005851	022509	618.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002177	0000001	4908.00	30/04/2018	0000000060313	005851	022509	392.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002178	0000001	954.00	30/04/2018	0000000060313	005851	022509	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002180	0000001	18974.89	30/04/2018	0000000060313	005851	022509	3141.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000001	440598.92	30/04/2018	0000000169463	005851	022509	98471.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002184	0000001	138233.33	30/04/2018	0000000169463	005851	022509	27898.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002205	0000001	3927.09	30/04/2018	0000000060313	005851	043016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002206	0000001	141256.66	30/04/2018	0000000060313	005851	043008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002207	0000001	31979.61	30/04/2018	0000000060313	005851	043007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002208	0000001	4167.56	30/04/2018	0000000060313	005851	043009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002217	0000001	2109.16	30/04/2018	0000000060313	005851	043021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002218	0000001	14405.93	30/04/2018	0000000060313	005851	043010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	5410.77	30/04/2018	0000000060313	005851	043018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	7324.70	30/04/2018	0000000060313	005851	043020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000574	9.00	30/04/2018	0000000060283	005851	021262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000575	18.00	30/04/2018	0000000060283	005851	021263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000576	45.00	30/04/2018	0000000060283	005851	021264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000577	27.00	30/04/2018	0000000060283	005851	021265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000578	18.00	30/04/2018	0000000060283	005851	334085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000579	135.00	30/04/2018	0000000060283	005851	334086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000580	18.00	30/04/2018	0000000060283	005851	334087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000581	45.00	30/04/2018	0000000060283	005851	334088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000582	9.00	30/04/2018	0000000060283	005851	334208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000583	18.00	30/04/2018	0000000060283	005851	334209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000584	9.00	30/04/2018	0000000060283	005851	334210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000585	18.00	30/04/2018	0000000060283	005851	334361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000586	45.00	30/04/2018	0000000060283	005851	334461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000587	9.00	30/04/2018	0000000060283	005851	334462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000588	9.00	30/04/2018	0000000060283	005851	334463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000589	9.00	30/04/2018	0000000060283	005851	334568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000590	9.00	30/04/2018	0000000060283	005851	334569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000591	9.00	30/04/2018	0000000060283	005851	334570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000592	9.00	30/04/2018	0000000060283	005851	334571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000593	9.00	30/04/2018	0000000060283	005851	334687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000594	45.00	30/04/2018	0000000060283	005851	334688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000595	108.00	30/04/2018	0000000060283	005851	334689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000596	9.00	30/04/2018	0000000060283	005851	334690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000597	9.00	30/04/2018	0000000060283	005851	334691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000598	18.00	30/04/2018	0000000060283	005851	334803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000599	54.00	30/04/2018	0000000060283	005851	334804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000600	54.00	30/04/2018	0000000060283	005851	334805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000601	126.00	30/04/2018	0000000060283	005851	334950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000602	36.00	30/04/2018	0000000060283	005851	334951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000603	18.00	30/04/2018	0000000060283	005851	334952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000604	9.00	30/04/2018	0000000060283	005851	334953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000605	9.00	30/04/2018	0000000060283	005851	334954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000606	153.00	30/04/2018	0000000060283	005851	335101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000607	18.00	30/04/2018	0000000060283	005851	335102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000608	18.00	30/04/2018	0000000060283	005851	335103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000609	27.00	30/04/2018	0000000060283	005851	335104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000610	9.00	30/04/2018	0000000060283	005851	335105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000611	45.00	30/04/2018	0000000060283	005851	335106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000612	45.00	30/04/2018	0000000060283	005851	335204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000613	18.00	30/04/2018	0000000060283	005851	335205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000614	9.00	30/04/2018	0000000060283	005851	335206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000615	9.00	30/04/2018	0000000060283	005851	335207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000616	171.00	30/04/2018	0000000060283	005851	335312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000617	63.00	30/04/2018	0000000060283	005851	335313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000618	9.00	30/04/2018	0000000060283	005851	335314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000619	81.00	30/04/2018	0000000060283	005851	335417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000620	18.00	30/04/2018	0000000060283	005851	335418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000621	18.00	30/04/2018	0000000060283	005851	335419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000622	90.00	30/04/2018	0000000060283	005851	335563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000623	9.00	30/04/2018	0000000060283	005851	335564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000624	9.00	30/04/2018	0000000060283	005851	335565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000625	9.00	30/04/2018	0000000060283	005851	335566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000626	54.00	30/04/2018	0000000060283	005851	335567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000627	27.00	30/04/2018	0000000060283	005851	335649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000628	9.00	30/04/2018	0000000060283	005851	335650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000629	18.00	30/04/2018	0000000060283	005851	335651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000630	9.00	30/04/2018	0000000060283	005851	335652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000631	45.00	30/04/2018	0000000060283	005851	335732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000632	27.00	30/04/2018	0000000060283	005851	335733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000633	9.00	30/04/2018	0000000060283	005851	335734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000634	9.00	30/04/2018	0000000060283	005851	335735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000635	9.00	30/04/2018	0000000060283	005851	335736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000636	63.00	30/04/2018	0000000060283	005851	335812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000637	9.00	30/04/2018	0000000060283	005851	335813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000638	63.00	30/04/2018	0000000060283	005851	335814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000639	9.00	30/04/2018	0000000060283	005851	335815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000640	36.00	30/04/2018	0000000060283	005851	335816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000641	72.00	30/04/2018	0000000060283	005851	335910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000642	18.00	30/04/2018	0000000060283	005851	335911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000643	45.00	30/04/2018	0000000060283	005851	336001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000644	18.00	30/04/2018	0000000060283	005851	336002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000645	117.00	30/04/2018	0000000060283	005851	336003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000646	90.00	30/04/2018	0000000060283	005851	336004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000647	45.00	30/04/2018	0000000060283	005851	336005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000648	72.00	30/04/2018	0000000060283	005851	336077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000649	36.00	30/04/2018	0000000060283	005851	336078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000650	9.00	30/04/2018	0000000060283	005851	336079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000651	9.00	30/04/2018	0000000060283	005851	336080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000652	225.00	30/04/2018	0000000060283	005851	336181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000653	9.00	30/04/2018	0000000060283	005851	336182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000654	54.00	30/04/2018	0000000060283	005851	336183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000655	9.00	30/04/2018	0000000060283	005851	336184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000656	9.70	30/04/2018	0000000104620	005851	089895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000657	9.70	30/04/2018	0000000104620	005851	089896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000658	9.70	30/04/2018	0000000104620	005851	089897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000659	9.70	30/04/2018	0000000104620	005851	089898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000660	9.70	30/04/2018	0000000104620	005851	089899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000661	9.70	30/04/2018	0000000104620	005851	089900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000662	9.70	30/04/2018	0000000104620	005851	089901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000663	9.70	30/04/2018	0000000104620	005851	089902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000031	6052.44	30/04/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000032	0.58	30/04/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000033	3.64	30/04/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002222	0000001	2918.90	30/04/2018	0000000060313	005851	043013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002223	0000001	3442.44	30/04/2018	0000000060313	005851	043017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002119	0000001	4262.75	30/04/2018	0000000060313	005851	043023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002219	0000001	5338.58	30/04/2018	0000000060313	005851	043011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002226	0000001	28609.47	30/04/2018	0000000060313	005851	043019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001908	0000001	2894.03	30/04/2018	0000000060283	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001909	0000001	2177.96	30/04/2018	0000000060283	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001910	0000001	1255.55	30/04/2018	0000000060283	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001911	0000001	952.32	30/04/2018	0000000060283	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002198	0000001	200.00	30/04/2018	0000000104620	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002199	0000001	200.00	30/04/2018	0000000104620	005851	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002200	0000001	200.00	30/04/2018	0000000104620	005851	043007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002201	0000001	200.00	30/04/2018	0000000104620	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002202	0000001	300.00	30/04/2018	0000000104620	005851	043008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002203	0000001	200.00	30/04/2018	0000000104620	005851	010935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002204	0000001	1494.58	30/04/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002216	0000001	1056.62	30/04/2018	0000000060313	005851	043014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002220	0000001	7861.17	30/04/2018	0000000060313	005851	043012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002244	0000001	19740.88	30/04/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002221	0000001	5240.75	30/04/2018	0000000060313	005851	043015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002246	0000001	200.00	02/05/2018	0000000175307	005851	050204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002005	0000001	680.00	02/05/2018	0000000175307	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002247	0000001	250.00	02/05/2018	0000000175307	005851	016852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002248	0000001	300.00	02/05/2018	0000000175307	005851	008820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002249	0000001	300.00	02/05/2018	0000000175307	005851	023759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002250	0000001	200.00	02/05/2018	0000000175307	005851	012293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002251	0000001	200.00	02/05/2018	0000000175307	005851	031416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002252	0000001	200.00	02/05/2018	0000000175307	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002253	0000001	200.00	02/05/2018	0000000175307	005851	008682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002069	0000001	400.00	02/05/2018	0000000175307	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001903	0000001	387.36	02/05/2018	0000000175307	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002003	0000001	700.00	02/05/2018	0000000175307	005851	036054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002169	0000001	1365.60	02/05/2018	0000000175307	005851	050210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002254	0000001	200.00	02/05/2018	0000000175307	005851	015188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002131	0000001	450.15	02/05/2018	0000000341495	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002195	0000001	594.39	02/05/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002154	0000001	426.05	02/05/2018	0000000341495	005851	050202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002241	0000001	1034.72	02/05/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002242	0000001	1096.06	02/05/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002243	0000001	495.49	02/05/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000030	9.70	02/05/2018	0000000341495	005851	166165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000031	9.70	02/05/2018	0000000341495	005851	166166	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002068	0000001	539.01	02/05/2018	0000000368814	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002121	0000001	1200.00	02/05/2018	0000000175307	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002256	0000001	15000.00	02/05/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	90.08	02/05/2018	0000000175307	005851	050205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000664	15.00	02/05/2018	0000000060283	005851	033733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000665	4.55	02/05/2018	0000000060283	005851	049331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000666	9.70	02/05/2018	0000000175307	005851	166155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000667	9.70	02/05/2018	0000000175307	005851	166156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000668	9.70	02/05/2018	0000000175307	005851	166157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000669	9.70	02/05/2018	0000000175307	005851	166158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002255	0000001	5376.00	02/05/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000001	300.00	02/05/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002124	0000001	1808.00	02/05/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001987	0000001	400.00	02/05/2018	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001871	0000001	78.54	02/05/2018	0000000175307	005851	050208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002159	0000001	2100.00	02/05/2018	0000000175307	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001791	0000001	1632.93	02/05/2018	0000000175307	005851	009128	31.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001868	0000001	89.87	02/05/2018	0000000175307	005851	050206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001869	0000001	79.28	02/05/2018	0000000175307	005851	050207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001879	0000001	141.30	02/05/2018	0000000175307	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002176	0000002	848.43	02/05/2018	0000000175307	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	1800.00	02/05/2018	0000000175307	005851	025991	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002004	0000001	300.00	02/05/2018	0000000175307	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002056	0000001	100.00	02/05/2018	0000000175307	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000001	100.00	02/05/2018	0000000175307	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001872	0000001	133.26	02/05/2018	0000000175307	005851	050209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	41.02	02/05/2018	0000000123021	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001874	0000001	16.83	02/05/2018	0000000123021	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001865	0000001	100.00	02/05/2018	0000000175307	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	2000.00	02/05/2018	0000000105422	005851	018485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	1350.00	02/05/2018	0000000105422	005851	118798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	500.00	02/05/2018	0000000175307	005851	014850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	78.33	02/05/2018	0000000105422	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	350.00	03/05/2018	0000000105422	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000023	9.70	03/05/2018	0000000105422	005851	141387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002304	0000001	7752.28	03/05/2018	0000000104620	005851	018985	496.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000670	2.95	03/05/2018	0000002831430	005851	038355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000671	9.70	03/05/2018	0000000060283	005851	141358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000672	9.70	03/05/2018	0000000060283	005851	141359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000673	9.70	03/05/2018	0000000175307	005851	141391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000674	9.70	03/05/2018	0000000175307	005851	141392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000675	9.70	03/05/2018	0000000175307	005851	141393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002307	0000001	2879.00	03/05/2018	0000000341495	005851	006165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002308	0000001	1513.00	03/05/2018	0000000341495	005851	006341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002309	0000001	1424.00	03/05/2018	0000000358622	005851	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002322	0000001	700.00	03/05/2018	0000000175307	005851	016728	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002323	0000001	700.00	03/05/2018	0000000175307	005851	050302	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002324	0000001	1200.00	03/05/2018	0000000175307	005851	050303	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002310	0000001	250.00	03/05/2018	0000000060283	005851	050303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002305	0000001	3000.00	03/05/2018	0000000060283	005851	016941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002326	0000001	7808.00	04/05/2018	0000000175307	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002344	0000001	200.00	04/05/2018	0000000175307	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002345	0000001	200.00	04/05/2018	0000000175307	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002349	0000001	300.00	04/05/2018	0000000175307	005851	006725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002263	0000001	954.00	04/05/2018	0000000175307	005851	050402	152.66	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002264	0000001	1750.00	04/05/2018	0000000175307	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000676	9.70	04/05/2018	0000000175307	005851	177693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000677	9.70	04/05/2018	0000000175307	005851	177694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000678	9.70	04/05/2018	0000000175307	005851	177695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002261	0000001	720.00	04/05/2018	0000000175307	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002262	0000001	700.00	04/05/2018	0000000169463	005851	009415	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	100.00	04/05/2018	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	3300.00	07/05/2018	0000000105422	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	430.00	07/05/2018	0000000105422	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	315.00	07/05/2018	0000000105422	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	300.00	07/05/2018	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000679	9.70	07/05/2018	0000002831430	005851	282923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000680	9.70	07/05/2018	0000000104620	005851	282905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000681	9.70	07/05/2018	0000000104620	005851	282906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000682	9.70	07/05/2018	0000000104620	005851	282907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000683	9.70	07/05/2018	0000000104620	005851	282908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000684	9.70	07/05/2018	0000000104620	005851	282909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002370	0000001	200.00	07/05/2018	0000002831430	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002371	0000001	100.00	07/05/2018	0000000104620	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002372	0000001	130.00	07/05/2018	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002373	0000001	100.00	07/05/2018	0000000104620	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002374	0000001	200.00	07/05/2018	0000000104620	005851	023214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002375	0000001	150.00	07/05/2018	0000000104620	005851	017777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002376	0000001	100.00	07/05/2018	0000000104620	005851	050705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002377	0000001	100.00	07/05/2018	0000000104620	005851	050703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002378	0000001	100.00	07/05/2018	0000000104620	005851	050702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002327	0000001	1280.37	07/05/2018	0000000341495	005851	050701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002328	0000001	1097.33	07/05/2018	0000000341495	005851	050701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002266	0000001	1000.00	07/05/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002381	0000001	200.00	07/05/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002382	0000001	200.00	07/05/2018	0000000358622	005851	025500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002383	0000001	200.00	07/05/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002384	0000001	200.00	07/05/2018	0000000358622	005851	050701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002385	0000001	200.00	07/05/2018	0000000358622	005851	050702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002386	0000001	200.00	07/05/2018	0000000358622	005851	050703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000032	9.70	07/05/2018	0000000358622	005851	282920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000033	9.70	07/05/2018	0000000358622	005851	282921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000034	9.70	07/05/2018	0000000358622	005851	282922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000035	9.70	07/05/2018	0000000341495	005851	282919	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002265	0000001	1500.00	07/05/2018	0000000368814	005851	050701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002267	0000001	4000.00	07/05/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002427	0000001	300.00	08/05/2018	0000000071404	005851	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002428	0000001	200.00	08/05/2018	0000000071404	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002429	0000001	200.00	08/05/2018	0000000071404	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002430	0000001	250.00	08/05/2018	0000000071404	005851	036123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000685	9.70	08/05/2018	0000000071404	005851	235408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000686	9.70	08/05/2018	0000000071404	005851	235409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000687	9.70	08/05/2018	0000000071404	005851	235410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002350	0000001	3552.00	08/05/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	100.00	08/05/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002417	0000001	100.00	08/05/2018	0000000071404	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002418	0000001	50.00	08/05/2018	0000000071404	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002419	0000001	200.00	08/05/2018	0000000071404	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002420	0000001	200.00	08/05/2018	0000000071404	005851	014888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002421	0000001	200.00	08/05/2018	0000000071404	005851	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002422	0000001	200.00	08/05/2018	0000000071404	005851	009980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002423	0000001	100.00	08/05/2018	0000000071404	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002426	0000001	25.00	08/05/2018	0000000071404	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002448	0000001	1100.00	09/05/2018	0000000169463	005851	025914	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002459	0000001	1400.00	09/05/2018	0000000175307	005851	050903	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	200.00	09/05/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	250.00	09/05/2018	0000000105422	005851	037203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002439	0000001	300.00	09/05/2018	0000000175307	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002442	0000001	500.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000688	9.70	09/05/2018	0000000175307	005851	233208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000689	9.70	09/05/2018	0000000175307	005851	233209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000690	9.70	09/05/2018	0000000175307	005851	233210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	300.00	09/05/2018	0000000175307	005851	904259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002436	0000001	100.00	09/05/2018	0000000175307	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002437	0000001	300.00	09/05/2018	0000000175307	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002441	0000001	300.00	09/05/2018	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001231	0000001	93.00	09/05/2018	0000000368814	005851	050906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001347	0000001	143.80	09/05/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001348	0000001	56.50	09/05/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001792	0000001	543.35	09/05/2018	0000000368814	005851	050904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001701	0000001	100.00	09/05/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001702	0000001	150.00	09/05/2018	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001703	0000001	150.00	09/05/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001704	0000001	200.00	09/05/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001705	0000001	125.00	09/05/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001706	0000001	250.00	09/05/2018	0000000368814	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001707	0000001	100.00	09/05/2018	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001708	0000001	100.00	09/05/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001709	0000001	100.00	09/05/2018	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002303	0000001	600.00	09/05/2018	0000000368814	005851	050903	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002319	0000001	14000.00	09/05/2018	0000000368814	005851	050908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002387	0000001	400.00	09/05/2018	0000000368814	005851	020434	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002388	0000001	180.00	09/05/2018	0000000368814	005851	050901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002389	0000001	676.80	09/05/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002390	0000001	676.80	09/05/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002395	0000001	420.00	09/05/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002396	0000001	420.00	09/05/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002397	0000001	420.00	09/05/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002398	0000001	420.00	09/05/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002399	0000001	420.00	09/05/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002400	0000001	420.00	09/05/2018	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002401	0000001	420.00	09/05/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002402	0000001	168.00	09/05/2018	0000000368814	005851	029572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002403	0000001	168.00	09/05/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002404	0000001	168.00	09/05/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002405	0000001	750.00	09/05/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002355	0000001	480.00	09/05/2018	0000000368814	005851	050901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002392	0000001	733.20	09/05/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002393	0000001	676.80	09/05/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002415	0000001	148.10	09/05/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002424	0000001	3200.00	09/05/2018	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002073	0000001	150.00	09/05/2018	0000000368814	005851	018030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002074	0000001	150.00	09/05/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002075	0000001	270.00	09/05/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002076	0000001	270.00	09/05/2018	0000000368814	005851	016683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002077	0000001	120.00	09/05/2018	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002167	0000001	600.00	09/05/2018	0000000368814	005851	224030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002194	0000001	6000.00	09/05/2018	0000000368814	005851	050910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002132	0000001	3010.00	09/05/2018	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001878	0000001	147.68	09/05/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002033	0000001	2929.50	09/05/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002034	0000001	879.84	09/05/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002015	0000001	107.50	09/05/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002016	0000001	1518.00	09/05/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002016	0000002	67.80	09/05/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001844	0000001	254.40	09/05/2018	0000000368814	005851	050909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001961	0000001	200.00	09/05/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001962	0000001	125.00	09/05/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001963	0000001	50.00	09/05/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001964	0000001	150.00	09/05/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001965	0000001	50.00	09/05/2018	0000000368814	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001966	0000001	200.00	09/05/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001967	0000001	100.00	09/05/2018	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001968	0000001	25.00	09/05/2018	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001969	0000001	150.00	09/05/2018	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001970	0000001	150.00	09/05/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001971	0000001	250.00	09/05/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001972	0000001	25.00	09/05/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001973	0000001	50.00	09/05/2018	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001974	0000001	25.00	09/05/2018	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001995	0000001	3873.36	10/05/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001999	0000001	3989.65	10/05/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002000	0000001	3507.70	10/05/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002129	0000001	603.00	10/05/2018	0000000368814	005851	051001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002129	0000002	1.75	10/05/2018	0000000368814	005851	051006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002153	0000001	1296.14	10/05/2018	0000000368814	005851	051002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002239	0000001	2100.00	10/05/2018	0000000368814	005851	032563	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002274	0000001	1110.00	10/05/2018	0000000368814	005851	029264	55.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002275	0000001	450.00	10/05/2018	0000000368814	005851	029264	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002279	0000001	6663.05	10/05/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002280	0000001	3649.11	10/05/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002281	0000001	1106.21	10/05/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002282	0000001	1855.10	10/05/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002363	0000001	630.00	10/05/2018	0000000368814	005851	009163	31.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002407	0000001	2002.25	10/05/2018	0000000368814	005851	012699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002411	0000001	3503.10	10/05/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002391	0000001	733.20	10/05/2018	0000000368814	005851	051003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002335	0000001	900.00	10/05/2018	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002346	0000001	457.71	10/05/2018	0000000368814	005851	051004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002347	0000001	153.66	10/05/2018	0000000368814	005851	051005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002354	0000001	510.00	10/05/2018	0000000368814	005851	005517	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002316	0000001	1288.48	10/05/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002317	0000001	476.95	10/05/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002318	0000001	996.14	10/05/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002465	0000001	2499.20	10/05/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000036	9.70	10/05/2018	0000000341355	005851	280042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000037	9.70	10/05/2018	0000000341355	005851	280043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002425	0000001	82.14	10/05/2018	0000000341355	005851	051002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002478	0000001	200.00	10/05/2018	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002479	0000001	200.00	10/05/2018	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002480	0000001	100.00	10/05/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002483	0000001	300.00	10/05/2018	0000000341355	005851	009091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002484	0000001	300.00	10/05/2018	0000000341355	005851	024073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002276	0000001	350.00	10/05/2018	0000000341355	005851	029264	17.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002286	0000001	5075.30	10/05/2018	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002299	0000001	1081.72	10/05/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002240	0000001	400.00	10/05/2018	0000000341355	005851	032563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002348	0000001	69.95	10/05/2018	0000000370096	005851	051001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001733	0000001	3461.00	10/05/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001957	0000001	693.35	10/05/2018	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001542	0000001	800.00	10/05/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001190	0000001	660.00	10/05/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002365	0000001	970.50	10/05/2018	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002493	0000001	4941.55	10/05/2018	0000000060313	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002447	0000001	8680.00	10/05/2018	0000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002496	0000001	28529.72	10/05/2018	0000000060313	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002331	0000001	470.00	10/05/2018	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002337	0000001	127.62	10/05/2018	0000000071404	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002359	0000001	10850.00	10/05/2018	0000000104612	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002364	0000001	1156.42	10/05/2018	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002406	0000001	3996.35	10/05/2018	0000000104612	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002273	0000001	13522.47	10/05/2018	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002300	0000001	1302.92	10/05/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002270	0000001	1575.00	10/05/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002271	0000001	35523.76	10/05/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002230	0000001	840.00	10/05/2018	0000000104612	005851	051001	42.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002440	0000001	4514.00	10/05/2018	0000000175307	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002446	0000001	70.79	10/05/2018	0000000071404	005851	051006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002498	0000001	5054.36	10/05/2018	0000000060313	005851	051013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002468	0000001	300.00	10/05/2018	0000000360589	005851	036396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002469	0000001	300.00	10/05/2018	0000000360589	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002470	0000001	300.00	10/05/2018	0000000360589	005851	018530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002471	0000001	300.00	10/05/2018	0000000071404	005851	029601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002472	0000001	300.00	10/05/2018	0000000360589	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002473	0000001	100.00	10/05/2018	0000000104620	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002474	0000001	150.00	10/05/2018	0000000104620	005851	031889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002475	0000001	100.00	10/05/2018	0000000071404	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002476	0000001	200.00	10/05/2018	0000000071404	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002477	0000001	100.00	10/05/2018	0000000071404	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002492	0000001	1029.45	10/05/2018	0000000060313	005851	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002497	0000001	8175.08	10/05/2018	0000000060313	005851	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002301	0000001	1925.26	10/05/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002360	0000001	13836.21	10/05/2018	0000000360589	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002320	0000001	400.00	10/05/2018	0000000060283	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002321	0000001	400.00	10/05/2018	0000000060283	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002192	0000001	400.00	10/05/2018	0000000060283	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002193	0000001	1178.00	10/05/2018	0000000060283	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002494	0000001	2932.91	10/05/2018	0000000060313	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002495	0000001	2903.14	10/05/2018	0000000060313	005851	051011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002260	0000001	6500.00	10/05/2018	0000000104612	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	1290.00	10/05/2018	0000000060283	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002367	0000001	5126.24	10/05/2018	0000000071404	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002227	0000001	1000.00	10/05/2018	0000000104612	005851	028010	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000035	0.10	10/05/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000036	12058.19	10/05/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000691	9.70	10/05/2018	0000000060313	005851	280009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000692	9.70	10/05/2018	0000000104612	005851	280023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000693	9.70	10/05/2018	0000000104620	005851	280024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000694	9.70	10/05/2018	0000000071404	005851	280019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000695	9.70	10/05/2018	0000000071404	005851	280020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000696	9.70	10/05/2018	0000000071404	005851	280021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000697	9.70	10/05/2018	0000000071404	005851	280022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000698	9.70	10/05/2018	0000000360589	005851	280044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000699	9.70	10/05/2018	0000000360589	005851	028045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000700	9.70	10/05/2018	0000000060283	005851	280004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000701	9.70	10/05/2018	0000000060283	005851	280005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000702	9.70	10/05/2018	0000000060283	005851	280006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000703	9.70	10/05/2018	0000000060283	005851	280007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000704	9.70	10/05/2018	0000000060283	005851	280008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002490	0000001	12826.82	10/05/2018	0000000060313	005851	051014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002491	0000001	2980.68	10/05/2018	0000000060313	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002196	0000001	225.00	10/05/2018	0000000060283	005851	051006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002443	0000001	450.00	10/05/2018	0000000071404	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002499	0000001	6293.12	10/05/2018	0000000060313	005851	051006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	6497.65	10/05/2018	0000000060313	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002269	0000001	1182.34	10/05/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002298	0000001	804.37	10/05/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002356	0000001	441.90	10/05/2018	0000000060283	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002357	0000001	249.00	10/05/2018	0000000060283	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002366	0000001	2600.00	10/05/2018	0000000104612	005851	035733	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	70.00	10/05/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	432.00	10/05/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	12383.77	10/05/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	8636.59	10/05/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	4172.00	10/05/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	600.00	10/05/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	1420.00	10/05/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	3183.10	10/05/2018	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	1473.50	10/05/2018	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	200.00	10/05/2018	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	56994.68	10/05/2018	0000000060313	005851	051026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	18191.33	10/05/2018	0000000060313	005851	051028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	14580.89	10/05/2018	0000000060313	005851	051027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	8755.36	10/05/2018	0000000060313	005851	051033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	12479.81	10/05/2018	0000000060313	005851	051031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	4737.41	10/05/2018	0000000060313	005851	051030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	4738.98	10/05/2018	0000000060313	005851	051029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	140.00	10/05/2018	0000000105422	005851	030110	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	1691.43	10/05/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	929.62	10/05/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	1618.26	10/05/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	799.00	10/05/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	150.00	10/05/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	50.00	10/05/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	250.00	10/05/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	250.00	10/05/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	50.00	10/05/2018	0000000105422	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	200.00	10/05/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	100.00	10/05/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	1801.50	10/05/2018	0000000105422	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	250.00	10/05/2018	0000000105422	005851	035118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	100.00	10/05/2018	0000000105422	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	475.00	10/05/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	250.00	10/05/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	400.00	10/05/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	450.00	10/05/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	275.00	10/05/2018	0000000105422	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	500.00	10/05/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	160.00	10/05/2018	0000000105422	005851	029607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000024	9.70	10/05/2018	0000000105422	005851	280025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000025	9.70	10/05/2018	0000000105422	005851	280026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000026	9.70	10/05/2018	0000000105422	005851	280027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002466	0000001	1002.05	10/05/2018	0000000169463	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002368	0000001	11775.00	10/05/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002369	0000001	78281.00	10/05/2018	0000000169463	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002481	0000001	200.00	10/05/2018	0000000071404	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002485	0000001	134235.70	10/05/2018	0000000169463	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002486	0000001	4488.04	10/05/2018	0000000169463	005851	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000001	187.57	10/05/2018	0000000169463	005851	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002488	0000001	30784.99	10/05/2018	0000000169463	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002489	0000001	4320.94	10/05/2018	0000000060313	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000001	1780.76	10/05/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002325	0000001	2273.69	10/05/2018	0000000169463	005851	051001	68.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002329	0000001	1685.00	10/05/2018	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	2920.00	10/05/2018	0000000169463	005851	051002	146.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002283	0000001	26190.45	10/05/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002284	0000001	18680.23	10/05/2018	0000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002290	0000001	9380.00	10/05/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002291	0000001	3284.00	10/05/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002292	0000001	5360.00	10/05/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002293	0000001	1872.00	10/05/2018	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002294	0000001	2260.00	10/05/2018	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002295	0000001	2399.13	10/05/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002296	0000001	2230.61	10/05/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002297	0000001	2613.99	10/05/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	1253.40	11/05/2018	0000000071404	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002535	0000001	50.00	11/05/2018	0000000071404	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000705	9.70	11/05/2018	0000000071404	005851	022195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000706	9.70	11/05/2018	0000000071404	005851	022196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000707	9.70	11/05/2018	0000000071404	005851	022197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000708	9.70	11/05/2018	0000000071404	005851	022198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002537	0000001	150.00	11/05/2018	0000000071404	005851	035791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002546	0000001	160.00	11/05/2018	0000000071404	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002547	0000001	200.00	11/05/2018	0000000071404	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002548	0000001	200.00	11/05/2018	0000000071404	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002549	0000001	250.00	11/05/2018	0000000071404	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002527	0000001	7327.00	11/05/2018	0000000071404	005851	029766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002536	0000001	300.00	11/05/2018	0000000341355	005851	051101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000038	9.70	11/05/2018	0000000341355	005851	022231	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002559	0000001	24078.65	14/05/2018	0000000368814	005851	051402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002563	0000001	111.54	14/05/2018	0000000368814	005851	051407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002394	0000001	7000.00	14/05/2018	0000000368814	005851	051405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002152	0000001	865.00	14/05/2018	0000000368814	005851	051404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002130	0000001	401.10	14/05/2018	0000000368814	005851	051406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002509	0000001	750.00	14/05/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002168	0000001	94002.50	14/05/2018	0000000261858	005851	051401	6016.16	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002508	0000001	400.00	14/05/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002560	0000001	360.00	14/05/2018	0000000060283	005851	029649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002561	0000001	150.00	14/05/2018	0000000060283	005851	051401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002532	0000001	275.00	14/05/2018	0000000060283	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001793	0000001	219.64	14/05/2018	0000000368814	005851	051403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000709	9.70	14/05/2018	0000000261858	005851	225312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000710	9.70	14/05/2018	0000000060283	005851	225279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000711	4.60	14/05/2018	0000000060283	005851	437427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002517	0000001	122.50	14/05/2018	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002534	0000001	109.98	14/05/2018	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002530	0000001	275.00	14/05/2018	0000000060283	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	100.00	14/05/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002409	0000001	6007.95	14/05/2018	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002352	0000001	100.00	14/05/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002353	0000001	831.00	14/05/2018	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002157	0000001	150.00	14/05/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002158	0000001	150.00	14/05/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002332	0000001	600.00	14/05/2018	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002238	0000001	2180.00	14/05/2018	0000000123021	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001949	0000001	100.00	14/05/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001950	0000001	75.00	14/05/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001951	0000001	75.00	14/05/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	50.00	14/05/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002002	0000001	8107.45	14/05/2018	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000022	9.70	14/05/2018	0000000123021	005851	225288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	4500.00	14/05/2018	0000000360589	005851	005484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	1073.36	15/05/2018	0000000105422	005851	051505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	415.03	15/05/2018	0000000105422	005851	051504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	492.38	15/05/2018	0000000105422	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	212.70	15/05/2018	0000000105422	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	212.70	15/05/2018	0000000105422	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002568	0000001	103.39	15/05/2018	0000000169463	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002569	0000001	268.61	15/05/2018	0000000169463	005851	051504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	268.61	15/05/2018	0000000169463	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	268.61	15/05/2018	0000000169463	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002572	0000001	283.58	15/05/2018	0000000071404	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002573	0000001	212.70	15/05/2018	0000000071404	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002574	0000001	210.77	15/05/2018	0000000071404	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002608	0000001	425.00	15/05/2018	0000000169463	005851	018095	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002593	0000001	3000.00	15/05/2018	0000000060283	005851	051507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	1632.00	15/05/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	1000.00	15/05/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	3552.00	15/05/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000712	9.70	15/05/2018	0000000060283	005851	343918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000713	9.70	15/05/2018	0000000060283	005851	343919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000714	9.70	15/05/2018	0000000060283	005851	343920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000715	9.70	15/05/2018	0000000060283	005851	343921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000716	9.70	15/05/2018	0000000060283	005851	343922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002589	0000001	1580.00	15/05/2018	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002581	0000001	210.77	15/05/2018	0000000060283	005851	051506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002584	0000001	100.00	15/05/2018	0000000060283	005851	051505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002585	0000001	250.00	15/05/2018	0000000060283	005851	035775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002588	0000001	500.00	15/05/2018	0000000060283	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002590	0000001	2400.00	15/05/2018	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002591	0000001	150.00	15/05/2018	0000000060283	005851	018063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002592	0000001	300.00	15/05/2018	0000000060283	005851	037395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002594	0000001	200.00	15/05/2018	0000000175307	005851	037202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002539	0000001	696.00	15/05/2018	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002538	0000001	700.00	15/05/2018	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002540	0000001	378.39	15/05/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002541	0000001	53.90	15/05/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002610	0000001	200.00	15/05/2018	0000000060283	005851	034633	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002611	0000001	1000.00	15/05/2018	0000000060283	005851	051503	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002612	0000001	825.00	15/05/2018	0000000060283	005851	051501	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002613	0000001	675.00	15/05/2018	0000000060283	005851	051502	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002614	0000001	475.00	15/05/2018	0000000060283	005851	037380	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002615	0000001	700.00	15/05/2018	0000000060283	005851	028438	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002609	0000001	430.00	15/05/2018	0000000368814	005851	051501	21.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002580	0000001	896.86	15/05/2018	0000000341355	005851	051501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002567	0000001	130.00	16/05/2018	0000000368814	005851	031205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002522	0000001	355.18	16/05/2018	0000000368814	005851	051616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002523	0000001	210.00	16/05/2018	0000000368814	005851	051611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002524	0000001	261.63	16/05/2018	0000000368814	005851	051616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002525	0000001	11570.70	16/05/2018	0000000368814	005851	051612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002526	0000001	219.88	16/05/2018	0000000368814	005851	051602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002529	0000001	730.00	16/05/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002531	0000001	543.95	16/05/2018	0000000368814	005851	051604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002533	0000001	1534.12	16/05/2018	0000000368814	005851	051613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002542	0000001	500.32	16/05/2018	0000000368814	005851	051607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002543	0000001	500.37	16/05/2018	0000000368814	005851	051606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002544	0000001	382.47	16/05/2018	0000000368814	005851	051603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002545	0000001	1380.33	16/05/2018	0000000368814	005851	051609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002511	0000001	644.80	16/05/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002512	0000001	208.00	16/05/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002513	0000001	164.97	16/05/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002514	0000001	384.93	16/05/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002515	0000001	315.00	16/05/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002516	0000001	350.00	16/05/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002445	0000001	435.82	16/05/2018	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002449	0000001	3294.76	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002450	0000001	2920.12	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002451	0000001	2471.04	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002452	0000001	373.40	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002453	0000001	787.05	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002454	0000001	1026.65	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002455	0000001	491.42	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002456	0000001	708.60	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002457	0000001	1530.17	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002458	0000001	162.00	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002460	0000001	389.34	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002461	0000001	793.64	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002462	0000001	416.74	16/05/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002021	0000001	500.00	16/05/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002024	0000001	200.00	16/05/2018	0000000368814	005851	025568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002025	0000001	50.00	16/05/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002133	0000001	800.00	16/05/2018	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002228	0000001	6300.00	16/05/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002229	0000001	6000.00	16/05/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002416	0000001	6000.00	16/05/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002414	0000001	2744.00	16/05/2018	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002333	0000001	6500.00	16/05/2018	0000000368814	005851	051610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002306	0000001	700.00	16/05/2018	0000000368814	005851	051608	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002629	0000001	400.00	16/05/2018	0000000104620	005851	051606	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002616	0000001	320.00	16/05/2018	0000000104620	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002617	0000001	100.00	16/05/2018	0000000104620	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002619	0000001	150.00	16/05/2018	0000000104620	005851	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002620	0000001	200.00	16/05/2018	0000000104620	005851	022572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002621	0000001	300.00	16/05/2018	0000000104620	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002622	0000001	200.00	16/05/2018	0000000104620	005851	035759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002623	0000001	300.00	16/05/2018	0000000104620	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002624	0000001	100.00	16/05/2018	0000000104620	005851	027954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002644	0000001	150.00	16/05/2018	0000000104620	005851	051609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001680	0000002	7620.29	16/05/2018	0000000368814	005851	051601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001692	0000001	59.25	16/05/2018	0000000368814	005851	051605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001693	0000001	372.80	16/05/2018	0000000368814	005851	051614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001694	0000001	454.50	16/05/2018	0000000368814	005851	051615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000717	9.70	16/05/2018	0000000104620	005851	017275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000718	9.70	16/05/2018	0000000104620	005851	017276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000719	9.70	16/05/2018	0000000104620	005851	017277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000720	9.70	16/05/2018	0000000104620	005851	017278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000721	9.70	16/05/2018	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000722	9.70	16/05/2018	0000000104620	005851	017280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000723	9.70	16/05/2018	0000000104620	005851	017281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000724	9.70	16/05/2018	0000000104620	005851	017282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000725	9.70	16/05/2018	0000000104620	005851	017283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	300.00	16/05/2018	0000000104620	005851	018140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	200.00	16/05/2018	0000000169463	005851	025914	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002626	0000001	200.00	16/05/2018	0000000104620	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	200.00	16/05/2018	0000000104620	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	200.00	16/05/2018	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002645	0000001	200.00	16/05/2018	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002448	0000002	900.00	16/05/2018	0000000169463	005851	025914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002432	0000001	200.00	16/05/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002433	0000001	100.00	16/05/2018	0000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002434	0000001	100.00	16/05/2018	0000000123021	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002435	0000001	50.00	16/05/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	2956.36	16/05/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	614.72	16/05/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	2000.00	16/05/2018	0000000104620	005851	051608	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000726	9.70	17/05/2018	0000000123544	005851	016283	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002654	0000001	2000.00	17/05/2018	0000000123544	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002022	0000001	175.00	17/05/2018	0000000368814	005851	051701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002023	0000001	125.00	17/05/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002653	0000001	400.00	17/05/2018	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002618	0000001	200.00	18/05/2018	0000000104620	005851	051805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002672	0000001	300.00	18/05/2018	0000000104620	005851	051803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002673	0000001	300.00	18/05/2018	0000000104620	005851	035275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002674	0000001	150.00	18/05/2018	0000000104620	005851	012318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002675	0000001	300.00	18/05/2018	0000000104620	005851	051804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002676	0000001	80.00	18/05/2018	0000000104620	005851	030207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002677	0000001	200.00	18/05/2018	0000000104620	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002678	0000001	200.00	18/05/2018	0000000104620	005851	025417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002679	0000001	200.00	18/05/2018	0000000104620	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002680	0000001	100.00	18/05/2018	0000000104620	005851	035135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002687	0000001	150.00	18/05/2018	0000000104620	005851	009205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002681	0000001	127.39	18/05/2018	0000000060283	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000727	9.70	18/05/2018	0000000104620	005851	023647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000728	9.70	18/05/2018	0000000104620	005851	023648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000729	9.70	18/05/2018	0000000104620	005851	023649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000730	9.70	18/05/2018	0000000104620	005851	023650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000731	9.70	18/05/2018	0000000104620	005851	023651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002660	0000001	600.00	18/05/2018	0000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000001	33.00	18/05/2018	0000000060283	005851	424380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000002	33.00	18/05/2018	0000000060283	005851	424381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000003	66.00	18/05/2018	0000000060283	005851	424382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000004	33.00	18/05/2018	0000000060283	005851	424383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000005	33.00	18/05/2018	0000000060283	005851	424384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000037	1477.87	18/05/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000038	0.41	18/05/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	300.00	18/05/2018	0000000105422	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002336	0000001	12390.00	18/05/2018	0000000169463	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000001	55.00	18/05/2018	0000000123021	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002467	0000001	1925.46	18/05/2018	0000000169463	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	1328.54	18/05/2018	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002682	0000001	200.00	18/05/2018	0000000104620	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000001	1026.93	18/05/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002037	0000001	150.50	18/05/2018	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	1814.67	18/05/2018	0000000360589	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	2474.50	18/05/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001959	0000001	297.50	18/05/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000001	3692.30	18/05/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002125	0000001	1841.40	18/05/2018	0000000123021	005851	015680	294.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002126	0000001	760.00	18/05/2018	0000000123021	005851	051802	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002127	0000001	200.00	18/05/2018	0000000104620	005851	036297	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	954.00	18/05/2018	0000000123021	005851	030873	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002070	0000001	1404.00	18/05/2018	0000000123021	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002071	0000001	120.00	18/05/2018	0000000123021	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002072	0000001	1438.30	18/05/2018	0000000104620	005851	036981	230.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000023	9.70	18/05/2018	0000000123021	005851	023655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000024	9.70	18/05/2018	0000000123021	005851	023656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	614.72	21/05/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	2956.36	21/05/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002694	0000001	2490.00	21/05/2018	0000000104620	005851	012927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002709	0000001	800.00	21/05/2018	0000000175307	005851	023196	40.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002661	0000001	3000.00	22/05/2018	0000000175307	005851	052201	150.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002444	0000001	8400.00	22/05/2018	0000000368814	005851	051135	420.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002520	0000001	3844.00	22/05/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002528	0000001	707.50	22/05/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002684	0000001	3438.46	22/05/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002732	0000001	1000.00	22/05/2018	0000000368814	005851	052201	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002651	0000001	13200.00	22/05/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002652	0000001	6000.00	22/05/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002664	0000001	35141.30	22/05/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	600.00	22/05/2018	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	6990.66	22/05/2018	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	100.00	22/05/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001996	0000001	7618.56	22/05/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001935	0000001	8236.34	22/05/2018	0000000209236	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002712	0000001	200.00	22/05/2018	0000000175307	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002713	0000001	200.00	22/05/2018	0000000175307	005851	034717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002714	0000001	200.00	22/05/2018	0000000175307	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000001	3574.43	22/05/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000001	1701.00	22/05/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	3836.30	22/05/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	5519.80	22/05/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000001	225.00	22/05/2018	0000000175307	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000732	9.70	22/05/2018	0000000175307	005851	402910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000733	9.70	23/05/2018	0000000360589	005851	015504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000734	9.70	23/05/2018	0000000360589	005851	015505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	88.95	23/05/2018	0000000360589	005851	052303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002797	0000001	100.00	23/05/2018	0000000360589	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002599	0000001	98.29	23/05/2018	0000000360589	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002600	0000001	74.98	23/05/2018	0000000360589	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002796	0000001	200.00	23/05/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	134.27	23/05/2018	0000000360589	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000039	215.67	23/05/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002635	0000001	11618.03	23/05/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002636	0000001	21811.49	23/05/2018	0000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002602	0000001	198.25	23/05/2018	0000000360589	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002798	0000001	325.00	23/05/2018	0000000360589	005851	052309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002801	0000001	400.00	23/05/2018	0000000169463	005851	016728	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	200.00	23/05/2018	0000000105422	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	73.83	23/05/2018	0000000105422	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	101.82	23/05/2018	0000000105422	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	236.19	23/05/2018	0000000105422	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	159.50	23/05/2018	0000000105422	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	8716.18	23/05/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	79.01	23/05/2018	0000000360589	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	73.83	23/05/2018	0000000105422	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000027	9.70	23/05/2018	0000000105422	005851	015476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002737	0000001	1450.50	23/05/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002739	0000001	8000.00	23/05/2018	0000000368814	005851	065000	1635.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002740	0000001	23207.47	23/05/2018	0000000368814	005851	065000	4180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002741	0000001	33820.60	23/05/2018	0000000368814	005851	065000	3124.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002742	0000001	1014.00	23/05/2018	0000000368814	005851	065000	81.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002743	0000001	6000.00	23/05/2018	0000000368814	005851	065000	1230.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002744	0000001	29000.00	23/05/2018	0000000368814	005851	065000	4935.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002745	0000001	1700.00	23/05/2018	0000000368814	005851	065000	153.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002746	0000001	23419.01	23/05/2018	0000000368814	005851	025806	5021.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002747	0000001	1500.00	23/05/2018	0000000368814	005851	065000	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002748	0000001	27750.00	23/05/2018	0000000368814	005851	065000	5105.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002749	0000001	28700.00	23/05/2018	0000000368814	005851	065000	6153.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002750	0000001	69408.18	23/05/2018	0000000368814	005851	065000	10238.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002751	0000001	120333.32	23/05/2018	0000000368814	005851	065000	35202.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002752	0000001	3000.00	23/05/2018	0000000368814	005851	065000	373.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002753	0000001	1350.94	23/05/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002754	0000001	7295.69	23/05/2018	0000000368814	005851	025806	1709.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1125.00	23/05/2018	0000000368814	005851	065000	238.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002756	0000001	875.00	23/05/2018	0000000368814	005851	065000	187.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002757	0000001	27076.93	23/05/2018	0000000368814	005851	025806	4187.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002758	0000001	1735.50	23/05/2018	0000000368814	005851	065000	183.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002759	0000001	1000.00	23/05/2018	0000000368814	005851	065000	412.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002760	0000001	400.00	23/05/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002761	0000001	1625.22	23/05/2018	0000000368814	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002762	0000001	638.82	23/05/2018	0000000368814	005851	025806	68.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002763	0000001	6939.07	23/05/2018	0000000368814	005851	025806	1186.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002764	0000001	1402.38	23/05/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002765	0000001	3436.30	23/05/2018	0000000368814	005851	025806	468.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002766	0000001	18116.82	23/05/2018	0000000368814	005851	065000	3156.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002767	0000001	24043.05	23/05/2018	0000000368814	005851	025806	4263.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002768	0000001	2564.94	23/05/2018	0000000368814	005851	065000	205.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002769	0000001	75729.11	23/05/2018	0000000368814	005851	025806	13189.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002778	0000001	532.58	23/05/2018	0000000368814	005851	052327	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002779	0000001	1320.00	23/05/2018	0000000368814	005851	052329	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002780	0000001	357.55	23/05/2018	0000000368814	005851	052301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002781	0000001	1526.60	23/05/2018	0000000368814	005851	052318	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002782	0000001	88.00	23/05/2018	0000000368814	005851	052323	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002783	0000001	140.54	23/05/2018	0000000368814	005851	052315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002784	0000001	7440.53	23/05/2018	0000000368814	005851	052313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002785	0000001	755.99	23/05/2018	0000000368814	005851	052311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002786	0000001	1760.00	23/05/2018	0000000368814	005851	052307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002787	0000001	308.52	23/05/2018	0000000368814	005851	052309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002788	0000001	220.00	23/05/2018	0000000368814	005851	052319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002789	0000001	192.50	23/05/2018	0000000368814	005851	052337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002790	0000001	374.00	23/05/2018	0000000368814	005851	052305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002791	0000001	5152.18	23/05/2018	0000000368814	005851	052326	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002792	0000001	330.00	23/05/2018	0000000368814	005851	052331	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002793	0000001	1605.05	23/05/2018	0000000368814	005851	052322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002794	0000001	247.50	23/05/2018	0000000368814	005851	052335	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002795	0000001	381.81	23/05/2018	0000000368814	005851	052333	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002597	0000001	68.24	23/05/2018	0000000368814	005851	052339	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002637	0000001	1130.57	23/05/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002639	0000001	4831.83	23/05/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002738	0000001	1000.36	23/05/2018	0000000341355	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002770	0000001	5427.76	23/05/2018	0000000370096	005851	100200	687.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002771	0000001	2862.00	23/05/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002772	0000001	8712.94	23/05/2018	0000000341495	005851	100200	1481.26	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002773	0000001	6120.00	23/05/2018	0000000358622	005851	100200	489.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002774	0000001	1194.11	23/05/2018	0000000370096	005851	052302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002775	0000001	629.64	23/05/2018	0000000341355	005851	052303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002776	0000001	1916.85	23/05/2018	0000000341495	005851	052302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002777	0000001	1187.85	23/05/2018	0000000358622	005851	052301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002607	0000001	116.37	23/05/2018	0000000370096	005851	052304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000039	9.70	23/05/2018	0000000341355	005851	015493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000040	9.70	23/05/2018	0000000341495	005851	015502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000041	9.70	23/05/2018	0000000370096	005851	015506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002799	0000001	300.00	23/05/2018	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002800	0000001	750.00	23/05/2018	0000000104620	005851	016644	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002630	0000001	95560.92	23/05/2018	0000000241628	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002631	0000001	12787.64	23/05/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002632	0000001	2108.35	23/05/2018	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002633	0000001	3374.06	23/05/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002634	0000001	2825.21	23/05/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002802	0000001	7500.00	24/05/2018	0000000175307	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002804	0000001	260.00	24/05/2018	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002814	0000001	2624.00	24/05/2018	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002815	0000001	246.00	24/05/2018	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002818	0000001	200.00	24/05/2018	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002822	0000001	1175.00	24/05/2018	0000000360589	005851	016644	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002822	0000002	500.00	24/05/2018	0000000175307	005851	016644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002841	0000001	1469.31	24/05/2018	0000000071404	005851	865993	44.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002668	0000001	18181.45	24/05/2018	0000000060283	005851	018985	1163.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002819	0000001	200.00	24/05/2018	0000000175307	005851	052401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002704	0000001	7200.00	24/05/2018	0000000175307	005851	052403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002805	0000001	120.00	24/05/2018	0000000360589	005851	022888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002806	0000001	120.00	24/05/2018	0000000360589	005851	052401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002807	0000001	120.00	24/05/2018	0000000360589	005851	030667	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002823	0000001	1000.00	24/05/2018	0000000175307	005851	039978	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002820	0000001	8790.13	24/05/2018	0000000368814	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	200.00	24/05/2018	0000000175307	005851	014850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002708	0000001	300.00	24/05/2018	0000000175307	005851	028438	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002821	0000001	1100.00	24/05/2018	0000000169463	005851	052401	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002813	0000001	3000.00	24/05/2018	0000000104620	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002817	0000001	200.00	24/05/2018	0000000175307	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002824	0000001	666.35	24/05/2018	0000000175307	005851	052405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000735	9.70	24/05/2018	0000000360589	005851	402443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000736	9.70	24/05/2018	0000000175307	005851	402435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000737	9.70	24/05/2018	0000000175307	005851	402436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000738	9.70	24/05/2018	0000000175307	005851	402437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000739	9.70	25/05/2018	0000000104620	005851	019210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000740	9.70	25/05/2018	0000000104620	005851	019211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000741	9.70	25/05/2018	0000000104620	005851	019212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000742	9.70	25/05/2018	0000000104620	005851	019213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002847	0000001	954.00	25/05/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002859	0000001	44247.15	25/05/2018	0000000060313	005851	022509	8877.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002860	0000001	17538.67	25/05/2018	0000000060313	005851	022509	1941.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002842	0000001	18000.00	25/05/2018	0000000060313	005851	022509	3403.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002843	0000001	1643.10	25/05/2018	0000000060313	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	29534.79	25/05/2018	0000000060313	005851	022509	8944.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	18050.87	25/05/2018	0000000060313	005851	022509	1967.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000005	42.00	25/05/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002845	0000001	11310.94	25/05/2018	0000000060313	005851	022509	2482.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002846	0000001	6422.20	25/05/2018	0000000060313	005851	022509	1108.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002858	0000001	8119.70	25/05/2018	0000000060313	005851	022509	1682.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002866	0000001	200.00	25/05/2018	0000000104620	005851	029050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	280.00	25/05/2018	0000000105422	005851	059463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	100.00	25/05/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000042	9.70	25/05/2018	0000000358622	005851	019222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000043	9.70	25/05/2018	0000000358622	005851	019223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000044	9.70	25/05/2018	0000000358622	005851	019224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002833	0000001	122.85	25/05/2018	0000000341495	005851	027759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002873	0000001	900.00	25/05/2018	0000000341495	005851	022888	45.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002874	0000001	2500.00	25/05/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002875	0000001	2500.00	25/05/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002876	0000001	200.00	25/05/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002877	0000001	200.00	25/05/2018	0000000358622	005851	025500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002878	0000001	200.00	25/05/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002879	0000001	200.00	25/05/2018	0000000358622	005851	052501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002880	0000001	200.00	25/05/2018	0000000358622	005851	052502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002881	0000001	200.00	25/05/2018	0000000358622	005851	052503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002848	0000001	10908.00	25/05/2018	0000000104612	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002849	0000001	1500.00	25/05/2018	0000000104612	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002857	0000001	11394.72	25/05/2018	0000000104612	005851	022509	3008.14	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002872	0000001	1500.00	25/05/2018	0000000104620	005851	052502	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002850	0000001	1908.00	25/05/2018	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002852	0000001	28562.39	25/05/2018	0000000104612	005851	022509	4900.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002853	0000001	7298.40	25/05/2018	0000000104612	005851	022509	867.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002856	0000001	5400.00	25/05/2018	0000000104612	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002864	0000001	200.00	25/05/2018	0000000104620	005851	034206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002865	0000001	250.00	25/05/2018	0000000104620	005851	023501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002868	0000001	200.00	25/05/2018	0000000104620	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002869	0000001	150.00	25/05/2018	0000000104620	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002870	0000001	250.00	25/05/2018	0000000104620	005851	052504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002871	0000001	300.00	25/05/2018	0000000104620	005851	032450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002851	0000001	14530.22	25/05/2018	0000000104612	005851	022509	1686.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002854	0000001	114346.34	25/05/2018	0000000104612	005851	022509	25936.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002855	0000001	6158.04	25/05/2018	0000000104612	005851	100200	492.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002803	0000001	2699.00	25/05/2018	0000000104620	005851	029766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002862	0000001	15411.38	25/05/2018	0000000104612	005851	022509	2446.35	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002863	0000001	10408.00	25/05/2018	0000000104612	005851	022509	1430.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002900	0000001	200.00	28/05/2018	0000000175307	005851	037425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002901	0000001	150.00	28/05/2018	0000000175307	005851	052802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002902	0000001	300.00	28/05/2018	0000000175307	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002909	0000001	300.00	28/05/2018	0000000104620	005851	023759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	2500.00	28/05/2018	0000000104620	005851	016469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000743	9.70	28/05/2018	0000000175307	005851	715608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000744	9.70	28/05/2018	0000000175307	005851	715609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000745	6.00	28/05/2018	0000000060283	005851	901903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000746	4.60	28/05/2018	0000000060283	005851	901904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000747	9.70	29/05/2018	0000000175307	005851	219709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000748	84.00	29/05/2018	0000000060283	005851	387190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000749	4.60	29/05/2018	0000000060283	005851	387191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000750	9.70	29/05/2018	0000000104612	005851	219685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000751	9.70	29/05/2018	0000000104612	005851	219686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000752	9.70	29/05/2018	0000000104612	005851	219687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000753	9.70	29/05/2018	0000000104612	005851	219688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000754	9.70	29/05/2018	0000000104612	005851	219689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000755	9.70	29/05/2018	0000000104612	005851	219690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000756	9.70	29/05/2018	0000000104612	005851	219691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002933	0000001	5000.00	29/05/2018	0000000104620	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002903	0000001	11440.00	29/05/2018	0000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	2383.46	29/05/2018	0000000105422	005851	100200	190.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	21258.00	29/05/2018	0000000105422	005851	022509	1808.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	13109.19	29/05/2018	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000002	234915.87	29/05/2018	0000000060313	005851	022509	49324.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002911	0000001	16948.59	29/05/2018	0000000060313	005851	022509	2757.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002912	0000001	954.00	29/05/2018	0000000104612	005851	022509	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002914	0000001	133659.95	29/05/2018	0000000169463	005851	022509	30333.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002915	0000001	12005.29	29/05/2018	0000000169463	005851	022509	2150.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002916	0000001	23578.67	29/05/2018	0000000169463	005851	022509	2863.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002917	0000001	3682.80	29/05/2018	0000000169463	005851	100200	331.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002918	0000001	18302.20	29/05/2018	0000000169463	005851	100200	2476.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002919	0000001	6580.00	29/05/2018	0000000169463	005851	100200	544.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002922	0000001	6408.00	29/05/2018	0000000169463	005851	022509	512.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002923	0000001	460549.62	29/05/2018	0000000169463	005851	022509	106700.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002924	0000001	86651.68	29/05/2018	0000000169463	005851	022509	28016.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002925	0000001	54730.31	29/05/2018	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002926	0000001	100.00	29/05/2018	0000000175307	005851	033550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002927	0000001	200.00	29/05/2018	0000000175307	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002929	0000001	544.20	29/05/2018	0000000175307	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002930	0000001	566.98	29/05/2018	0000000175307	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002931	0000001	108.10	29/05/2018	0000000175307	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002898	0000001	150.00	29/05/2018	0000000104612	005851	052901	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002736	0000001	46741.28	29/05/2018	0000006470240	035180	516673	2991.45	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002882	0000001	4900.00	29/05/2018	0000000104620	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002667	0000001	4000.00	29/05/2018	0000000104612	005851	052902	200.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002670	0000001	35000.00	29/05/2018	0000000060313	005851	003932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002928	0000001	1000.00	29/05/2018	0000000341355	005851	024153	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002825	0000001	430.00	29/05/2018	0000000368814	005851	052902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002811	0000001	2400.00	29/05/2018	0000000368814	005851	052901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002647	0000001	4360.00	29/05/2018	0000000368814	005851	052903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002941	0000001	350.00	30/05/2018	0000000341401	005851	053001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002735	0000001	3900.00	30/05/2018	0000000060313	005851	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002908	0000001	954.00	30/05/2018	0000000175307	005851	053001	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002883	0000001	354.80	30/05/2018	0000000104620	005851	053001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002897	0000001	1369.43	30/05/2018	0000000060313	005851	053003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002940	0000001	150.00	30/05/2018	0000000175307	005851	033041	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002943	0000001	1500.29	30/05/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002556	0000001	4155.41	30/05/2018	0000000060313	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002557	0000001	3138.20	30/05/2018	0000000060313	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002906	0000001	700.00	30/05/2018	0000000169463	005851	009415	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002648	0000001	330.00	30/05/2018	0000000175307	005851	053002	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002942	0000001	15000.00	30/05/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002892	0000001	4278.83	30/05/2018	0000000060313	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000040	4766.30	30/05/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000041	0.49	30/05/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000042	3.64	30/05/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002907	0000001	720.00	30/05/2018	0000000104620	005851	029522	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	400.00	30/05/2018	0000000104620	005851	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000757	9.70	30/05/2018	0000000104620	005851	031681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000758	9.70	30/05/2018	0000000175307	005851	031704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000759	9.70	30/05/2018	0000000175307	005851	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000760	9.70	30/05/2018	0000000060313	005851	031677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000761	30.00	30/05/2018	0000000060283	005851	251791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000762	9.00	30/05/2018	0000000060283	005851	020430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000763	54.00	30/05/2018	0000000060283	005851	020431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000764	9.00	30/05/2018	0000000060283	005851	020432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000765	108.00	30/05/2018	0000000060283	005851	555054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000766	9.00	30/05/2018	0000000060283	005851	555055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000767	27.00	30/05/2018	0000000060283	005851	555185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000768	9.00	30/05/2018	0000000060283	005851	555186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000769	63.00	30/05/2018	0000000060283	005851	555187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000770	63.00	30/05/2018	0000000060283	005851	555188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000771	63.00	30/05/2018	0000000060283	005851	555297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000772	9.00	30/05/2018	0000000060283	005851	555298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000773	9.00	30/05/2018	0000000060283	005851	555299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000774	27.00	30/05/2018	0000000060283	005851	555300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000775	9.00	30/05/2018	0000000060283	005851	555301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000776	18.00	30/05/2018	0000000060283	005851	555302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000777	81.00	30/05/2018	0000000060283	005851	555404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000778	36.00	30/05/2018	0000000060283	005851	555405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000779	9.00	30/05/2018	0000000060283	005851	555406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000780	9.00	30/05/2018	0000000060283	005851	555407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000781	18.00	30/05/2018	0000000060283	005851	555408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000782	81.00	30/05/2018	0000000060283	005851	555524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000783	9.00	30/05/2018	0000000060283	005851	555525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000784	9.00	30/05/2018	0000000060283	005851	555526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000785	18.00	30/05/2018	0000000060283	005851	555527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000786	108.00	30/05/2018	0000000060283	005851	555664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000787	9.00	30/05/2018	0000000060283	005851	555665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000788	9.00	30/05/2018	0000000060283	005851	555666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000789	27.00	30/05/2018	0000000060283	005851	555667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000790	54.00	30/05/2018	0000000060283	005851	555768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000791	9.00	30/05/2018	0000000060283	005851	555769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000792	9.00	30/05/2018	0000000060283	005851	555770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000793	36.00	30/05/2018	0000000060283	005851	555771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000794	9.00	30/05/2018	0000000060283	005851	555772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000795	117.00	30/05/2018	0000000060283	005851	555864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000796	9.00	30/05/2018	0000000060283	005851	555865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000797	18.00	30/05/2018	0000000060283	005851	555866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000798	27.00	30/05/2018	0000000060283	005851	555867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000799	18.00	30/05/2018	0000000060283	005851	555868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000800	9.00	30/05/2018	0000000060283	005851	555869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000801	72.00	30/05/2018	0000000060283	005851	555984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000802	9.00	30/05/2018	0000000060283	005851	555985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000803	72.00	30/05/2018	0000000060283	005851	555986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000804	9.00	30/05/2018	0000000060283	005851	555987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000805	45.00	30/05/2018	0000000060283	005851	555988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000806	135.00	30/05/2018	0000000060283	005851	556082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000807	27.00	30/05/2018	0000000060283	005851	556083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000808	9.00	30/05/2018	0000000060283	005851	556084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000809	9.00	30/05/2018	0000000060283	005851	556085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000810	36.00	30/05/2018	0000000060283	005851	556086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000811	54.00	30/05/2018	0000000060283	005851	556188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000812	18.00	30/05/2018	0000000060283	005851	556189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000813	9.00	30/05/2018	0000000060283	005851	556190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000814	9.00	30/05/2018	0000000060283	005851	556191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000815	27.00	30/05/2018	0000000060283	005851	556290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000816	9.00	30/05/2018	0000000060283	005851	556291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000817	45.00	30/05/2018	0000000060283	005851	556368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000818	9.00	30/05/2018	0000000060283	005851	556369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000819	9.00	30/05/2018	0000000060283	005851	556370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000820	9.00	30/05/2018	0000000060283	005851	556371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000821	27.00	30/05/2018	0000000060283	005851	556372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000822	27.00	30/05/2018	0000000060283	005851	556373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000823	144.00	30/05/2018	0000000060283	005851	556453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000824	9.00	30/05/2018	0000000060283	005851	556454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000825	9.00	30/05/2018	0000000060283	005851	556455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000826	54.00	30/05/2018	0000000060283	005851	556456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000827	18.00	30/05/2018	0000000060283	005851	556457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000828	54.00	30/05/2018	0000000060283	005851	556532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000829	54.00	30/05/2018	0000000060283	005851	556533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000830	9.00	30/05/2018	0000000060283	005851	556534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000831	18.00	30/05/2018	0000000060283	005851	556535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000832	27.00	30/05/2018	0000000060283	005851	556536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000833	72.00	30/05/2018	0000000060283	005851	556640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000834	9.00	30/05/2018	0000000060283	005851	556641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000835	54.00	30/05/2018	0000000060283	005851	556642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000836	117.00	30/05/2018	0000000060283	005851	556701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000837	36.00	30/05/2018	0000000060283	005851	556702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000838	9.00	30/05/2018	0000000060283	005851	556703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000839	18.00	30/05/2018	0000000060283	005851	556704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000840	9.00	30/05/2018	0000000060283	005851	556760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000841	9.00	30/05/2018	0000000060283	005851	556761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000842	18.00	30/05/2018	0000000060283	005851	556820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000843	9.00	30/05/2018	0000000060283	005851	556821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000844	45.00	30/05/2018	0000000060283	005851	556884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000845	4.55	01/06/2018	0000000060283	005851	048076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000846	23.00	01/06/2018	0000000060283	005851	145713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000847	108.00	01/06/2018	0000000060283	005851	145714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000848	15.00	01/06/2018	0000000060283	005851	031612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000849	9.70	04/06/2018	0000000071404	005851	027463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000850	2.95	04/06/2018	0000002831430	005851	040014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000851	59.80	04/06/2018	0000000060283	005851	067024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000852	150.00	04/06/2018	0000000060283	005851	067025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002955	0000001	1472.00	04/06/2018	0000000169463	005851	022509	330.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002990	0000001	60.00	04/06/2018	0000000071404	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002991	0000001	364.00	04/06/2018	0000000360589	005851	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003042	0000001	200.00	05/06/2018	0000000071404	005851	035847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	100.00	05/06/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	304.00	05/06/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003017	0000001	1472.00	05/06/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	200.00	06/06/2018	0000000060283	005851	015633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000002	200.00	06/06/2018	0000000060283	005851	015633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003053	0000001	2869.59	06/06/2018	0000000060283	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003055	0000001	200.00	06/06/2018	0000000060283	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003055	0000002	200.00	06/06/2018	0000000060283	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000853	4.60	06/06/2018	0000000060283	005851	203813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000854	13.80	06/06/2018	0000000060283	005851	203814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000855	72.00	06/06/2018	0000000060283	005851	203815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003054	0000001	200.00	06/06/2018	0000000060283	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003054	0000002	200.00	06/06/2018	0000000060283	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	100.00	06/06/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002671	0000001	6500.00	06/06/2018	0000000060283	005851	029483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003068	0000001	200.00	06/06/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002884	0000001	390.00	07/06/2018	0000000341355	005851	029264	19.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002896	0000001	1000.00	07/06/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002886	0000001	400.00	07/06/2018	0000000368814	005851	029264	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002887	0000001	250.00	07/06/2018	0000000368814	005851	017569	12.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002894	0000001	4000.00	07/06/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002895	0000001	1500.00	07/06/2018	0000000368814	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003038	0000001	60.00	07/06/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	500.00	07/06/2018	0000000105422	005851	034400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003047	0000001	100.00	07/06/2018	0000000169463	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	50.00	07/06/2018	0000000169463	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	25.00	07/06/2018	0000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000856	18.40	07/06/2018	0000000060283	005851	422269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000857	4.60	07/06/2018	0000000060283	005851	422270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000858	60.00	07/06/2018	0000000060283	005851	422271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003088	0000001	200.00	07/06/2018	0000002831430	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	400.00	08/06/2018	0000000071404	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000859	9.70	08/06/2018	0000000071404	005851	110667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000860	36.80	08/06/2018	0000000060283	005851	335969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000861	42.00	08/06/2018	0000000060283	005851	335970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000043	8615.54	08/06/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000044	0.10	08/06/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003099	0000001	19740.88	08/06/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003147	0000001	250.00	08/06/2018	0000000071404	005851	060801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003101	0000001	200.00	08/06/2018	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003102	0000001	100.00	08/06/2018	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003103	0000001	75.00	08/06/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003149	0000001	100.00	11/06/2018	0000000360589	005851	032618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000862	4.60	11/06/2018	0000000060283	005851	470524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000863	4.60	11/06/2018	0000000060283	005851	470525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000864	168.00	11/06/2018	0000000060283	005851	470526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000865	9.70	11/06/2018	0000000104620	005851	168418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000866	9.70	11/06/2018	0000000104620	005851	168419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000867	9.70	11/06/2018	0000000104620	005851	168420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003148	0000001	476.40	11/06/2018	0000000104620	005851	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003000	0000001	4146.50	11/06/2018	0000000104620	005851	061105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	2500.00	11/06/2018	0000000104620	005851	061102	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	170.00	11/06/2018	0000000104620	005851	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000028	9.70	11/06/2018	0000000105422	005851	168422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000029	9.70	12/06/2018	0000000105422	005851	013859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	200.00	12/06/2018	0000000105422	005851	061205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	1976.52	12/06/2018	0000000105422	005851	005907	66.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	1460.68	12/06/2018	0000000105422	005851	009042	39.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	57503.13	12/06/2018	0000000105422	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	615.41	12/06/2018	0000000105422	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	575.00	12/06/2018	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	2026.01	12/06/2018	0000000105422	005851	062704	51.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	2206.33	12/06/2018	0000000105422	005851	005977	66.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	8152.32	12/06/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	3276.20	12/06/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	13087.42	12/06/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	771.54	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	2178.25	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	2391.95	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	2548.44	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	854.56	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	1243.26	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	907.71	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	1992.82	12/06/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003006	0000001	2350.97	12/06/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003007	0000001	2099.25	12/06/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	1477.47	12/06/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	2275.98	12/06/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003012	0000001	1829.97	12/06/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003020	0000001	2716.45	12/06/2018	0000000169463	005851	169463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002971	0000001	32103.56	12/06/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002972	0000001	20152.76	12/06/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002983	0000001	1846.00	12/06/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002984	0000001	1740.00	12/06/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002985	0000001	4520.00	12/06/2018	0000000169463	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002993	0000001	250.00	12/06/2018	0000000071404	005851	023425	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002890	0000001	1313.33	12/06/2018	0000000169463	005851	009028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003097	0000001	11772.55	12/06/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003098	0000001	78283.45	12/06/2018	0000000169463	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003110	0000001	1002.00	12/06/2018	0000000071404	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	4388.30	12/06/2018	0000000071404	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003191	0000001	134232.13	12/06/2018	0000000169463	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003192	0000001	4002.20	12/06/2018	0000000169463	005851	061205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003193	0000001	323.84	12/06/2018	0000000169463	005851	061207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003194	0000001	31721.41	12/06/2018	0000000169463	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003197	0000001	3938.57	12/06/2018	0000000060313	005851	061218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003215	0000001	200.00	12/06/2018	0000000169463	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003216	0000001	200.00	12/06/2018	0000000169463	005851	009980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003217	0000001	200.00	12/06/2018	0000000169463	005851	010273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003218	0000001	200.00	12/06/2018	0000000169463	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003219	0000001	200.00	12/06/2018	0000000169463	005851	014888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003220	0000001	100.00	12/06/2018	0000000169463	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002969	0000001	141.30	12/06/2018	0000000071404	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002973	0000001	816.97	12/06/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002997	0000001	115.19	12/06/2018	0000000071404	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002998	0000001	80.48	12/06/2018	0000000071404	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003008	0000001	508.01	12/06/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003041	0000001	90.00	12/06/2018	0000000071404	005851	061206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002899	0000001	2100.00	12/06/2018	0000000071404	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002816	0000001	600.00	12/06/2018	0000000071404	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002690	0000001	136.17	12/06/2018	0000000071404	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002691	0000001	144.54	12/06/2018	0000000071404	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002718	0000001	210.60	12/06/2018	0000000071404	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003128	0000001	2600.00	12/06/2018	0000000071404	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003202	0000001	13453.95	12/06/2018	0000000060313	005851	061212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003203	0000001	1275.48	12/06/2018	0000000060313	005851	061225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003204	0000001	86.40	12/06/2018	0000000060313	005851	061223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000001	321.00	12/06/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003206	0000001	6497.65	12/06/2018	0000000060313	005851	061222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	6862.67	12/06/2018	0000000060313	005851	061220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000868	9.70	12/06/2018	0000000261858	005851	013878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000869	9.70	12/06/2018	0000000104620	005851	013857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000870	9.70	12/06/2018	0000000104620	005851	013858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000871	9.70	12/06/2018	0000000060283	005851	013838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000872	9.70	12/06/2018	0000000060283	005851	013839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000873	9.70	12/06/2018	0000000060283	005851	013840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000874	4.60	12/06/2018	0000000060283	005851	194791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000875	9.20	12/06/2018	0000000060283	005851	194792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000876	72.00	12/06/2018	0000000060283	005851	194793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000877	9.70	12/06/2018	0000000071404	005851	013848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000878	9.70	12/06/2018	0000000071404	005851	013849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000879	9.70	12/06/2018	0000000071404	005851	013850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000880	9.70	12/06/2018	0000000071404	005851	013851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000881	9.70	12/06/2018	0000000071404	005851	013852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000882	9.70	12/06/2018	0000000071404	005851	013853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000883	9.70	12/06/2018	0000000071404	005851	013854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000884	9.70	12/06/2018	0000000071404	005851	013855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000885	9.70	12/06/2018	0000000071404	005851	013856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003195	0000001	3135.79	12/06/2018	0000000060313	005851	061219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003196	0000001	2488.41	12/06/2018	0000000060313	005851	061215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002992	0000001	6500.00	12/06/2018	0000000175307	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002905	0000001	1200.00	12/06/2018	0000000071404	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002932	0000001	1000.00	12/06/2018	0000000071404	005851	028010	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003185	0000001	250.00	12/06/2018	0000000071404	005851	061207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003199	0000001	7572.28	12/06/2018	0000000060313	005851	061214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003200	0000001	1029.45	12/06/2018	0000000060313	005851	061216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003210	0000001	200.00	12/06/2018	0000000071404	005851	061205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003211	0000001	200.00	12/06/2018	0000000071404	005851	061209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003212	0000001	150.00	12/06/2018	0000000104620	005851	026096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003213	0000001	200.00	12/06/2018	0000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003083	0000001	13836.21	12/06/2018	0000000060283	005851	016907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002944	0000001	900.00	12/06/2018	0000000071404	005851	032658	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002945	0000001	250.00	12/06/2018	0000000071404	005851	011390	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002952	0000001	242.70	12/06/2018	0000000071404	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002999	0000001	381.83	12/06/2018	0000000071404	005851	061201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003024	0000001	499.85	12/06/2018	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003032	0000001	1350.00	12/06/2018	0000000071404	005851	019778	67.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003033	0000001	480.00	12/06/2018	0000000060283	005851	020682	24.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003034	0000001	110.00	12/06/2018	0000000060283	005851	061201	5.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003035	0000001	110.00	12/06/2018	0000000060283	005851	035603	5.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003037	0000001	350.00	12/06/2018	0000000060283	005851	061203	17.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003077	0000001	800.00	12/06/2018	0000000071404	005851	061204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003201	0000001	5109.76	12/06/2018	0000000060313	005851	061217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003039	0000001	226.31	12/06/2018	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003086	0000001	227.27	12/06/2018	0000000071404	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003130	0000001	90001.09	12/06/2018	0000000261858	005851	061201	5760.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003131	0000001	1241.60	12/06/2018	0000000071404	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003165	0000001	530.00	12/06/2018	0000000104620	005851	061202	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003205	0000001	28322.05	12/06/2018	0000000060313	005851	061221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003214	0000001	960.00	12/06/2018	0000000104620	005851	061201	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002996	0000001	102.08	12/06/2018	0000000071404	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003001	0000001	10850.00	12/06/2018	0000000175307	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002950	0000001	468.00	12/06/2018	0000000071404	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002975	0000001	19607.90	12/06/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002986	0000001	4760.00	12/06/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002987	0000001	9516.00	12/06/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002719	0000001	481.80	12/06/2018	0000000071404	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002720	0000001	197.40	12/06/2018	0000000071404	005851	021749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002974	0000001	33751.72	12/06/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003198	0000001	5490.00	12/06/2018	0000000060313	005851	061213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003029	0000001	770.00	12/06/2018	0000000071404	005851	007349	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002649	0000001	400.00	12/06/2018	0000000071404	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002650	0000001	350.00	12/06/2018	0000000071404	005851	061203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003061	0000001	600.00	12/06/2018	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002827	0000001	1350.00	12/06/2018	0000000341355	005851	051915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002946	0000001	430.00	12/06/2018	0000000341355	005851	033663	21.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002982	0000001	5393.77	12/06/2018	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002988	0000001	936.00	12/06/2018	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002904	0000001	578.61	12/06/2018	0000000368814	005851	061201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002828	0000001	2000.00	12/06/2018	0000000368814	005851	051915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002948	0000001	500.00	12/06/2018	0000000368814	005851	033663	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002979	0000001	999.09	12/06/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002980	0000001	8380.04	12/06/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002981	0000001	1513.97	12/06/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002989	0000001	1500.00	12/06/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002994	0000001	115.00	12/06/2018	0000000368814	005851	030110	5.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002995	0000001	660.00	12/06/2018	0000000368814	005851	009163	33.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003005	0000001	490.00	12/06/2018	0000000368814	005851	032563	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003013	0000001	1574.68	12/06/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003060	0000001	68.24	12/06/2018	0000000368814	005851	061202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003063	0000001	800.00	12/06/2018	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003152	0000001	400.00	12/06/2018	0000000368814	005851	061203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003153	0000001	400.00	12/06/2018	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003154	0000001	789.60	12/06/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003155	0000001	789.60	12/06/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003156	0000001	733.20	12/06/2018	0000000368814	005851	061204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003157	0000001	733.20	12/06/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003158	0000001	789.60	12/06/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003159	0000001	733.20	12/06/2018	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003133	0000001	2003.50	12/06/2018	0000000368814	005851	012699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003161	0000001	153.66	13/06/2018	0000000368814	005851	061303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003163	0000001	967.20	13/06/2018	0000000368814	005851	061302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003164	0000001	272.50	13/06/2018	0000000368814	005851	061302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002959	0000001	6305.00	13/06/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002234	0000001	6305.00	13/06/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003043	0000001	1679.41	13/06/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003044	0000001	739.05	13/06/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003045	0000001	144.40	13/06/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003046	0000001	487.55	13/06/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002960	0000001	2525.00	13/06/2018	0000000341495	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003085	0000001	73.50	13/06/2018	0000000341401	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002934	0000001	250.23	13/06/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002935	0000001	3216.72	13/06/2018	0000000349186	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002938	0000001	198.28	13/06/2018	0000000341495	005851	061303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002235	0000001	2525.00	13/06/2018	0000000341401	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001626	0000001	2525.00	13/06/2018	0000000341401	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000045	9.70	13/06/2018	0000000341495	005851	278679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000046	9.70	13/06/2018	0000000341495	005851	278680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000047	9.70	13/06/2018	0000000341495	005851	278681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003115	0000001	1800.00	13/06/2018	0000000358622	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003116	0000001	1800.00	13/06/2018	0000000340324	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003117	0000001	2196.00	13/06/2018	0000000340324	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003234	0000001	1265.70	13/06/2018	0000000341495	005851	061302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003235	0000001	506.34	13/06/2018	0000000341495	005851	061302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003244	0000001	920.00	13/06/2018	0000000360589	005851	061302	46.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003251	0000001	200.00	13/06/2018	0000000360589	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003030	0000001	2860.00	13/06/2018	0000000060283	005851	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003031	0000001	5345.00	13/06/2018	0000000060283	005851	061301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003160	0000001	151.30	13/06/2018	0000000104620	005851	061301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003036	0000001	350.00	13/06/2018	0000000175307	005851	061301	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001627	0000001	6305.00	13/06/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003240	0000001	200.00	13/06/2018	0000000060283	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003241	0000001	200.00	13/06/2018	0000000060283	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003242	0000001	200.00	13/06/2018	0000000060283	005851	025200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003250	0000001	100.00	13/06/2018	0000000360589	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000886	9.70	13/06/2018	0000000175307	005851	278677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000887	9.70	13/06/2018	0000000104620	005851	278666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000888	9.70	13/06/2018	0000000360589	005851	278682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000889	9.70	13/06/2018	0000000360589	005851	278683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000890	9.70	13/06/2018	0000000360589	005851	278684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000891	9.70	13/06/2018	0000000060283	005851	278660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000892	9.70	13/06/2018	0000000060283	005851	278661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000893	9.70	13/06/2018	0000000060283	005851	278662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000894	9.20	13/06/2018	0000000060283	005851	014786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000895	13.80	13/06/2018	0000000060283	005851	014787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000896	13.80	13/06/2018	0000000060283	005851	014788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000897	48.00	13/06/2018	0000000060283	005851	014789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000898	4.60	13/06/2018	0000000060283	005851	014790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003243	0000001	3000.00	13/06/2018	0000000060283	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000001	954.00	13/06/2018	0000000360589	005851	019833	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	954.00	13/06/2018	0000000360589	005851	036981	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	954.00	13/06/2018	0000000123021	005851	035934	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003248	0000001	954.00	13/06/2018	0000000123021	005851	015713	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	954.00	13/06/2018	0000000123021	005851	031038	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003123	0000001	798.00	13/06/2018	0000000360589	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	2377.70	13/06/2018	0000000123021	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002970	0000001	7845.04	13/06/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	1100.00	13/06/2018	0000000123021	005851	061302	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003062	0000001	975.00	13/06/2018	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003143	0000001	714.95	13/06/2018	0000000104620	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003144	0000001	980.45	13/06/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003145	0000001	380.80	13/06/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003146	0000001	2635.00	13/06/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003167	0000001	2125.86	13/06/2018	0000000123021	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003171	0000001	299.72	13/06/2018	0000000209236	005851	016475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003129	0000001	2276.20	13/06/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002885	0000001	500.00	13/06/2018	0000000123021	005851	029264	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	550.00	13/06/2018	0000000123021	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002947	0000001	500.00	13/06/2018	0000000123021	005851	033663	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003003	0000001	190.00	13/06/2018	0000000123021	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003004	0000001	600.00	13/06/2018	0000000123021	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002710	0000001	1537.00	13/06/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002711	0000001	1507.90	13/06/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002808	0000001	100.00	13/06/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002730	0000001	1442.65	13/06/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002731	0000001	1453.80	13/06/2018	0000000123021	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	954.00	13/06/2018	0000000123021	005851	030873	152.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	1841.40	13/06/2018	0000000123021	005851	015680	294.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002717	0000001	1525.95	13/06/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002722	0000001	600.00	13/06/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	420.00	13/06/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002724	0000001	250.00	13/06/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	500.00	13/06/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002726	0000001	300.00	13/06/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002727	0000001	50.00	13/06/2018	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002728	0000001	50.00	13/06/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000001	1550.00	13/06/2018	0000000123021	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002693	0000001	109.00	13/06/2018	0000000123021	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002695	0000001	247.20	13/06/2018	0000000209236	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002663	0000001	8234.37	13/06/2018	0000000209236	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002707	0000001	1708.10	13/06/2018	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002697	0000001	4533.79	13/06/2018	0000000209236	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002701	0000001	357.64	13/06/2018	0000000209236	005851	016475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002702	0000001	2541.63	13/06/2018	0000000209236	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002552	0000001	40.12	13/06/2018	0000000123021	005851	061307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002553	0000001	16.96	13/06/2018	0000000123021	005851	061306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	3610.00	13/06/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000025	9.70	13/06/2018	0000000123021	005851	278669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000026	9.70	13/06/2018	0000000123021	005851	278670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000027	9.70	13/06/2018	0000000123021	005851	278671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000028	9.70	13/06/2018	0000000123021	005851	278672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000029	9.70	13/06/2018	0000000123021	005851	278673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	7001.36	13/06/2018	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002698	0000001	1643.00	14/06/2018	0000000209236	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000001	351.50	14/06/2018	0000000104620	005851	014120	17.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	450.00	14/06/2018	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000899	9.70	14/06/2018	0000000104620	005851	931866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000900	9.70	14/06/2018	0000000104620	005851	931867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000901	23.00	14/06/2018	0000000060283	005851	308606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000902	4.60	14/06/2018	0000000060283	005851	308607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000903	9.20	14/06/2018	0000000060283	005851	308608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000904	108.00	14/06/2018	0000000060283	005851	308609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000905	32.20	14/06/2018	0000000060283	005851	308610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003286	0000001	300.00	14/06/2018	0000000104620	005851	036297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003296	0000001	150.00	14/06/2018	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003297	0000001	200.00	14/06/2018	0000000104620	005851	061401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003252	0000001	47.40	14/06/2018	0000000060259	005851	027759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003282	0000001	220.00	14/06/2018	0000000104620	005851	012082	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003284	0000001	500.00	14/06/2018	0000000104620	005851	061402	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003285	0000001	300.00	14/06/2018	0000000104620	005851	034671	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003283	0000001	1500.00	14/06/2018	0000000341495	005851	023427	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003287	0000001	200.00	14/06/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003288	0000001	200.00	14/06/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003289	0000001	200.00	14/06/2018	0000000358622	005851	061402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003290	0000001	200.00	14/06/2018	0000000358622	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003291	0000001	200.00	14/06/2018	0000000358622	005851	061403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003292	0000001	50.00	14/06/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003293	0000001	37.50	14/06/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003294	0000001	37.50	14/06/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003295	0000001	50.00	14/06/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003127	0000001	4200.00	14/06/2018	0000000341495	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000048	9.70	14/06/2018	0000000341495	005851	931887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000049	9.70	14/06/2018	0000000358622	005851	931888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000050	9.70	14/06/2018	0000000358622	005851	931889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000051	9.70	14/06/2018	0000000358622	005851	931890	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003174	0000001	2787.50	14/06/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003233	0000001	2420.00	14/06/2018	0000000368814	005851	061401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003150	0000001	13200.00	15/06/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003227	0000001	70.00	15/06/2018	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003230	0000001	915.00	15/06/2018	0000000368814	005851	061506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003231	0000001	250.10	15/06/2018	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003232	0000001	265.66	15/06/2018	0000000368814	005851	061504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003334	0000001	4117.36	15/06/2018	0000000368814	005851	061511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003335	0000001	15269.80	15/06/2018	0000000368814	005851	061513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003336	0000001	6314.00	15/06/2018	0000000368814	005851	061515	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003337	0000001	6105.00	15/06/2018	0000000368814	005851	061509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003338	0000001	5956.92	15/06/2018	0000000368814	005851	061510	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003058	0000001	1080.00	15/06/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003059	0000001	3200.00	15/06/2018	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003082	0000001	6120.00	15/06/2018	0000000368814	005851	061501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002937	0000001	2999.93	15/06/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002268	0000001	4580.00	15/06/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002965	0000001	14000.00	15/06/2018	0000000368814	005851	061502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002829	0000001	2610.00	15/06/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002893	0000001	4740.19	15/06/2018	0000000368814	005851	017500	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002831	0000001	152.07	15/06/2018	0000000368814	005851	061505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003265	0000001	600.00	15/06/2018	0000000368814	005851	061507	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003266	0000001	420.00	15/06/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003267	0000001	420.00	15/06/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003268	0000001	420.00	15/06/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003269	0000001	420.00	15/06/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003270	0000001	420.00	15/06/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003271	0000001	420.00	15/06/2018	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003272	0000001	420.00	15/06/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003273	0000001	420.00	15/06/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003274	0000001	420.00	15/06/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003275	0000001	420.00	15/06/2018	0000000368814	005851	020028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003276	0000001	168.00	15/06/2018	0000000368814	005851	029572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003277	0000001	168.00	15/06/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003278	0000001	168.00	15/06/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003279	0000001	750.00	15/06/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002521	0000001	1682.50	15/06/2018	0000000368814	005851	061503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002809	0000001	897.87	15/06/2018	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002810	0000001	1200.00	15/06/2018	0000000368814	005851	061508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003342	0000001	760.00	15/06/2018	0000000071404	005851	061501	38.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003340	0000001	200.00	15/06/2018	0000000175307	005851	025115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003341	0000001	100.00	15/06/2018	0000000175307	005851	061501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003343	0000001	450.00	15/06/2018	0000000175307	005851	006686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003344	0000001	225.00	15/06/2018	0000000175307	005851	014973	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003345	0000001	150.00	15/06/2018	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000906	9.70	15/06/2018	0000000175307	005851	232215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000907	9.70	15/06/2018	0000000071404	005851	232199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000908	9.70	15/06/2018	0000000071404	005851	232200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000909	4.60	15/06/2018	0000000060283	005851	448244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000910	4.60	15/06/2018	0000000060283	005851	448245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000911	24.00	15/06/2018	0000000060283	005851	448246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000912	4.60	15/06/2018	0000000060283	005851	448247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	220.00	15/06/2018	0000000105422	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000030	9.70	15/06/2018	0000000105422	005851	232202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	213.22	18/06/2018	0000000071404	005851	061802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	269.52	18/06/2018	0000000071404	005851	061805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003238	0000001	103.39	18/06/2018	0000000071404	005851	061804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003239	0000001	103.39	18/06/2018	0000000071404	005851	061803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003371	0000001	200.00	18/06/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003372	0000001	50.00	18/06/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000913	9.70	18/06/2018	0000000071404	005851	034645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000914	4.60	18/06/2018	0000000060283	005851	213335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000915	9.20	18/06/2018	0000000060283	005851	213336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000916	36.00	18/06/2018	0000000060283	005851	213337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000917	23.00	18/06/2018	0000000060283	005851	213338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003370	0000001	200.00	18/06/2018	0000000071404	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	11440.00	18/06/2018	0000000360589	005851	029818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003339	0000001	1436.15	18/06/2018	0000000071404	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003392	0000001	200.00	18/06/2018	0000000360589	005851	029460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003369	0000001	560.00	18/06/2018	0000000071404	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003373	0000001	11462.20	18/06/2018	0000000060283	005851	028070	573.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003365	0000001	5105.64	18/06/2018	0000000368814	005851	061805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003366	0000001	6293.00	18/06/2018	0000000368814	005851	061804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003367	0000001	26673.33	18/06/2018	0000000368814	005851	061807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003368	0000001	15532.37	18/06/2018	0000000368814	005851	061802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003374	0000001	1267.56	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003375	0000001	225.60	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003376	0000001	1239.30	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003377	0000001	2861.71	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003378	0000001	1952.53	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003379	0000001	1312.37	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003380	0000001	205.10	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003381	0000001	3600.39	19/06/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003408	0000001	1000.00	19/06/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003434	0000001	240.00	19/06/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000918	18.40	19/06/2018	0000000060283	005851	128483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000919	90.00	19/06/2018	0000000060283	005851	128484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000920	4.60	19/06/2018	0000000060283	005851	128485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	981.18	19/06/2018	0000000360589	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	100.00	19/06/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	11747.86	20/06/2018	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	10262.33	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	106000.00	20/06/2018	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000002	21588.77	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	477.00	20/06/2018	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	148.90	20/06/2018	0000000060313	005851	100200	11.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	337.50	20/06/2018	0000000060313	005851	022509	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	2400.00	20/06/2018	0000000104620	005851	062007	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	800.00	20/06/2018	0000000104620	005851	028694	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	4972.37	20/06/2018	0000000104620	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	1464.18	20/06/2018	0000000169463	005851	022509	117.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003487	0000001	200.00	20/06/2018	0000000104620	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003456	0000001	8030.81	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003457	0000001	477.00	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003460	0000001	219179.44	20/06/2018	0000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003461	0000001	61780.84	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003462	0000001	2817.08	20/06/2018	0000000169463	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003463	0000001	5554.31	20/06/2018	0000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	11080.99	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003465	0000001	485.92	20/06/2018	0000000169463	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003466	0000001	8493.31	20/06/2018	0000000169463	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003467	0000001	64134.47	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003468	0000001	2704.00	20/06/2018	0000000169463	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003471	0000001	212.00	20/06/2018	0000000169463	005851	100200	16.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003472	0000001	1542.68	20/06/2018	0000000169463	005851	100200	130.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000921	9.70	20/06/2018	0000000104620	005851	392371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000922	9.70	20/06/2018	0000000104620	005851	392372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000923	9.70	20/06/2018	0000000104620	005851	392373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000924	4.60	20/06/2018	0000000060283	005851	602086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000925	12.00	20/06/2018	0000000060283	005851	602087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003446	0000001	14767.40	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003447	0000001	9454.50	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003448	0000001	821.55	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003470	0000001	238.50	20/06/2018	0000000060313	005851	022509	19.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003440	0000001	21505.75	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003441	0000001	7567.67	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003442	0000001	477.00	20/06/2018	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003475	0000001	500.00	20/06/2018	0000000060313	005851	022509	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003490	0000001	954.00	20/06/2018	0000000104620	005851	062003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003435	0000001	2909.00	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003436	0000001	3992.77	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003437	0000001	5655.48	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000045	3514.61	20/06/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000046	0.86	20/06/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003414	0000001	36928.23	20/06/2018	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003416	0000001	3000.00	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003417	0000001	9680.58	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003418	0000001	13500.00	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003419	0000001	391.67	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003420	0000001	46610.60	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003421	0000001	741.67	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003422	0000001	211.25	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003423	0000001	16009.67	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000001	2500.00	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003425	0000001	1260.80	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003426	0000001	9712.89	20/06/2018	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003427	0000001	27563.32	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003428	0000001	7640.11	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003429	0000001	675.47	20/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003430	0000001	1037.03	20/06/2018	0000000368814	005851	065000	82.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003431	0000001	337.73	20/06/2018	0000000368814	005851	065000	27.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003432	0000001	7138.89	20/06/2018	0000000368814	005851	065000	985.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003433	0000001	2166.67	20/06/2018	0000000368814	005851	065000	173.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003492	0000001	74.30	20/06/2018	0000000368814	005851	062001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003410	0000001	1431.00	20/06/2018	0000000341355	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003411	0000001	2699.29	20/06/2018	0000000370096	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003412	0000001	4131.47	20/06/2018	0000000341495	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003413	0000001	1530.00	20/06/2018	0000000358622	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003453	0000001	53154.48	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003454	0000001	5579.00	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003455	0000001	2597.47	20/06/2018	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003476	0000001	250.42	20/06/2018	0000000060313	005851	022509	20.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003477	0000001	500.00	20/06/2018	0000000060313	005851	022509	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003484	0000001	320.00	20/06/2018	0000000104620	005851	062005	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003485	0000001	300.00	20/06/2018	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003486	0000001	150.00	20/06/2018	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003438	0000001	6615.93	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003439	0000001	5204.00	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003449	0000001	954.00	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003450	0000001	2700.00	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003451	0000001	14109.43	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003452	0000001	2965.50	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003479	0000001	715.50	20/06/2018	0000000060313	005851	022509	57.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003483	0000001	350.00	20/06/2018	0000000104620	005851	062006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003443	0000001	5285.77	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003444	0000001	5374.50	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003445	0000001	750.00	20/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003478	0000001	79.50	20/06/2018	0000000060313	005851	022509	6.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003488	0000001	100.00	20/06/2018	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003489	0000001	300.00	20/06/2018	0000000104620	005851	031009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000944	9.20	21/06/2018	0000000060283	005851	192364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000945	42.00	21/06/2018	0000000060283	005851	192365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000946	18.40	21/06/2018	0000000060283	005851	192366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000047	237.12	22/06/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000928	23.00	22/06/2018	0000000060283	005851	323624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000929	9.20	22/06/2018	0000000060283	005851	323625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000930	4.60	22/06/2018	0000000060283	005851	323626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000931	36.00	22/06/2018	0000000060283	005851	323627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000932	13.80	22/06/2018	0000000060283	005851	323628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000933	9.70	25/06/2018	0000000071404	005851	970375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000934	9.70	25/06/2018	0000000071404	005851	970376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000935	9.70	25/06/2018	0000000071404	005851	970377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000936	18.40	25/06/2018	0000000060283	005851	422161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000937	23.00	25/06/2018	0000000060283	005851	422162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000938	30.00	25/06/2018	0000000060283	005851	422163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000006	42.00	25/06/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003352	0000001	27029.34	25/06/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	200.00	25/06/2018	0000000071404	005851	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	370.00	25/06/2018	0000000071404	005851	014284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	7794.10	25/06/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003526	0000001	300.00	25/06/2018	0000000071404	005851	034914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003527	0000001	200.00	25/06/2018	0000000071404	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003528	0000001	200.00	25/06/2018	0000000071404	005851	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003529	0000001	200.00	25/06/2018	0000000071404	005851	034119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003530	0000001	200.00	25/06/2018	0000000071404	005851	031472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003531	0000001	200.00	25/06/2018	0000000071404	005851	023012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003351	0000001	3311.38	25/06/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003347	0000001	93171.84	25/06/2018	0000000241628	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003348	0000001	3204.76	25/06/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003349	0000001	11930.26	25/06/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003350	0000001	2570.19	25/06/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003497	0000001	751.30	25/06/2018	0000000341495	005851	062501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003503	0000001	1062.00	25/06/2018	0000000340324	005851	012362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003391	0000001	1376.36	25/06/2018	0000000340324	005851	062501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003523	0000001	50.00	25/06/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003524	0000001	50.00	25/06/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003544	0000001	9.70	25/06/2018	0000000340324	005851	970381	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000052	9.70	25/06/2018	0000000341495	005851	970388	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003353	0000001	816.19	25/06/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003355	0000001	4300.87	25/06/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003356	0000001	6300.00	26/06/2018	0000000368814	005851	051135	315.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003357	0000001	672.00	26/06/2018	0000000368814	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003357	0000002	377.00	26/06/2018	0000000368814	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003151	0000001	9000.00	26/06/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003259	0000001	700.00	26/06/2018	0000000368814	005851	062617	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002964	0000001	6000.00	26/06/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003226	0000001	623.00	26/06/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003496	0000001	380.00	26/06/2018	0000000368814	005851	030110	19.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003500	0000001	551.00	26/06/2018	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003504	0000001	20846.00	26/06/2018	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003382	0000001	800.00	26/06/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003383	0000001	200.00	26/06/2018	0000000368814	005851	062602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003384	0000001	150.00	26/06/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003385	0000001	200.00	26/06/2018	0000000368814	005851	012037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003389	0000001	613.67	26/06/2018	0000000368814	005851	005188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003393	0000001	182.00	26/06/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003394	0000001	657.80	26/06/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003395	0000001	1719.99	26/06/2018	0000000368814	005851	062615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003396	0000001	1625.12	26/06/2018	0000000368814	005851	062615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003397	0000001	4796.64	26/06/2018	0000000368814	005851	062616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003398	0000001	3338.21	26/06/2018	0000000368814	005851	062616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003399	0000001	1736.94	26/06/2018	0000000368814	005851	062608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003400	0000001	1744.44	26/06/2018	0000000368814	005851	062608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003401	0000001	4384.07	26/06/2018	0000000368814	005851	062605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003402	0000001	300.00	26/06/2018	0000000368814	005851	020434	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003403	0000001	800.00	26/06/2018	0000000368814	005851	008475	40.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003264	0000001	2330.50	26/06/2018	0000000368814	005851	062607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003360	0000001	2207.00	26/06/2018	0000000368814	005851	062606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003361	0000001	794.50	26/06/2018	0000000368814	005851	062613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003363	0000001	378.90	26/06/2018	0000000368814	005851	062620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003364	0000001	354.50	26/06/2018	0000000368814	005851	062621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003532	0000001	1842.50	26/06/2018	0000000368814	005851	062609	142.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003302	0000001	100.00	26/06/2018	0000000368814	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003303	0000001	100.00	26/06/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003304	0000001	100.00	26/06/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003305	0000001	100.00	26/06/2018	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003306	0000001	100.00	26/06/2018	0000000368814	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003307	0000001	300.00	26/06/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003308	0000001	50.00	26/06/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003309	0000001	200.00	26/06/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003310	0000001	50.00	26/06/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003311	0000001	100.00	26/06/2018	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003312	0000001	1000.00	26/06/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003313	0000001	50.00	26/06/2018	0000000368814	005851	062603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003314	0000001	75.00	26/06/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003315	0000001	1184.60	26/06/2018	0000000368814	005851	062610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003316	0000001	1780.50	26/06/2018	0000000368814	005851	062618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003331	0000001	678.00	26/06/2018	0000000368814	005851	062619	33.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003332	0000001	2600.00	26/06/2018	0000000368814	005851	062614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003333	0000001	1071.50	26/06/2018	0000000368814	005851	048113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002936	0000001	1000.14	26/06/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002830	0000001	106.45	26/06/2018	0000000368814	005851	062601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002966	0000001	6500.00	26/06/2018	0000000368814	005851	062611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002967	0000001	55.00	26/06/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002968	0000001	128.40	26/06/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002951	0000001	648.45	26/06/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002953	0000001	6000.00	26/06/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002954	0000001	4613.00	26/06/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003025	0000001	7000.00	26/06/2018	0000000368814	005851	062612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003543	0000001	4002.00	26/06/2018	0000000349186	005851	037136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003513	0000001	125.16	26/06/2018	0000000370096	005851	062602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003317	0000001	68.24	26/06/2018	0000000370096	005851	062601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003362	0000001	1090.00	26/06/2018	0000000341495	005851	062601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003548	0000001	39.39	26/06/2018	0000000060259	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003549	0000001	20.00	26/06/2018	0000000060259	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003546	0000001	200.00	26/06/2018	0000000104620	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003547	0000001	200.00	26/06/2018	0000000104620	005851	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	100.00	26/06/2018	0000000105422	005851	026098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003390	0000001	581.44	26/06/2018	0000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003555	0000001	150.00	26/06/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003556	0000001	300.00	26/06/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000939	9.70	26/06/2018	0000000104620	005851	183805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000940	9.70	26/06/2018	0000000104620	005851	183806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000941	4.60	27/06/2018	0000000060283	005851	107233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000942	24.00	27/06/2018	0000000060283	005851	107234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000943	4.60	27/06/2018	0000000060283	005851	107235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003569	0000001	954.00	27/06/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003572	0000001	46029.64	27/06/2018	0000000104612	005851	022509	9584.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003573	0000001	17662.00	27/06/2018	0000000104612	005851	022509	1951.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	18000.00	27/06/2018	0000000060283	005851	022509	3403.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003559	0000001	1643.10	27/06/2018	0000000060283	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003560	0000001	29534.79	27/06/2018	0000000104612	005851	022509	8944.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	20870.00	27/06/2018	0000000060283	005851	022509	2046.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003561	0000001	11310.94	27/06/2018	0000000104612	005851	022509	2482.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003562	0000001	6454.00	27/06/2018	0000000104612	005851	022509	1110.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003571	0000001	8119.70	27/06/2018	0000000104612	005851	022509	1682.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	200.00	27/06/2018	0000000105422	005851	034055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	250.00	27/06/2018	0000000105422	005851	037488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000003	46.38	27/06/2018	0000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003565	0000001	1908.00	27/06/2018	0000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003578	0000001	30569.53	27/06/2018	0000000060313	005851	022509	5081.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003579	0000001	7362.00	27/06/2018	0000000175307	005851	022509	872.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003581	0000001	5400.00	27/06/2018	0000000175307	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003605	0000001	250.00	27/06/2018	0000000060283	005851	034611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003606	0000001	200.00	27/06/2018	0000000060283	005851	018086	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003564	0000001	10908.00	27/06/2018	0000000104612	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003568	0000001	1500.00	27/06/2018	0000000104612	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003580	0000001	10630.15	27/06/2018	0000000060283	005851	022509	2830.54	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003574	0000001	13431.17	27/06/2018	0000000104612	005851	022509	2247.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003575	0000001	10408.00	27/06/2018	0000000104612	005851	022509	1430.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003563	0000001	13408.00	27/06/2018	0000000060313	005851	022509	1343.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003576	0000001	114270.17	27/06/2018	0000000104612	005851	022509	25732.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003577	0000001	6714.51	27/06/2018	0000000104612	005851	100200	537.15	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003566	0000001	2862.00	27/06/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003567	0000001	5967.57	27/06/2018	0000000370096	005851	100200	751.83	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003582	0000001	5802.00	27/06/2018	0000000358622	005851	100200	464.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003583	0000001	7362.94	27/06/2018	0000000341495	005851	100200	1355.26	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003614	0000001	1312.87	27/06/2018	0000000370096	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003615	0000001	629.64	27/06/2018	0000000341355	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003616	0000001	1091.31	27/06/2018	0000000358622	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003617	0000001	1588.14	27/06/2018	0000000341495	005851	062702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000053	9.70	27/06/2018	0000000341495	005851	397591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000054	9.70	27/06/2018	0000000341355	005851	397587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000055	9.70	27/06/2018	0000000370096	005851	397592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000056	9.70	27/06/2018	0000000341495	005851	183809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003532	0000002	1007.50	27/06/2018	0000000368814	005851	062720	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003618	0000001	220.00	27/06/2018	0000000368814	005851	062701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003619	0000001	755.99	27/06/2018	0000000368814	005851	062712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003620	0000001	7143.33	27/06/2018	0000000368814	005851	062710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003621	0000001	308.52	27/06/2018	0000000368814	005851	062714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003622	0000001	1408.00	27/06/2018	0000000368814	005851	062717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003623	0000001	277.20	27/06/2018	0000000368814	005851	062718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003624	0000001	140.54	27/06/2018	0000000368814	005851	062702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003625	0000001	1526.60	27/06/2018	0000000368814	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003626	0000001	128.79	27/06/2018	0000000368814	005851	062706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003627	0000001	357.55	27/06/2018	0000000368814	005851	062708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003584	0000001	32469.66	27/06/2018	0000000368814	005851	065000	3016.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003585	0000001	16213.17	27/06/2018	0000000368814	005851	025806	3515.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003586	0000001	25200.00	27/06/2018	0000000368814	005851	065000	4771.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003587	0000001	6400.00	27/06/2018	0000000368814	005851	065000	1507.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003588	0000001	1260.00	27/06/2018	0000000368814	005851	065000	100.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003589	0000001	3436.30	27/06/2018	0000000368814	005851	025806	461.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003590	0000001	1000.00	27/06/2018	0000000368814	005851	065000	387.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003591	0000001	1500.00	27/06/2018	0000000368814	005851	065000	362.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003592	0000001	27976.93	27/06/2018	0000000368814	005851	025806	4263.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003593	0000001	6000.00	27/06/2018	0000000368814	005851	065000	1230.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003594	0000001	585.41	27/06/2018	0000000368814	005851	065000	46.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003595	0000001	9187.09	27/06/2018	0000000368814	005851	025806	2545.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003596	0000001	500.00	27/06/2018	0000000368814	005851	065000	58.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003597	0000001	6939.07	27/06/2018	0000000368814	005851	025806	1186.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003598	0000001	638.82	27/06/2018	0000000368814	005851	025806	68.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003599	0000001	867.75	27/06/2018	0000000368814	005851	065000	91.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003600	0000001	400.00	27/06/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003601	0000001	1625.22	27/06/2018	0000000368814	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003602	0000001	1402.38	27/06/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003603	0000001	2564.94	27/06/2018	0000000368814	005851	065000	205.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003604	0000001	1500.00	27/06/2018	0000000368814	005851	065000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003631	0000001	300.00	28/06/2018	0000000360589	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003632	0000001	82.94	28/06/2018	0000000360589	005851	062808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003636	0000001	615.00	28/06/2018	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003628	0000001	250.00	28/06/2018	0000000360589	005851	014372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	110.59	28/06/2018	0000000105422	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	76.11	28/06/2018	0000000105422	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	218.77	28/06/2018	0000000105422	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	218.08	28/06/2018	0000000105422	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	88.73	28/06/2018	0000000105422	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	100.00	28/06/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	82.94	28/06/2018	0000000360589	005851	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	82.94	28/06/2018	0000000360589	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	218.54	28/06/2018	0000000360589	005851	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003630	0000001	200.00	28/06/2018	0000000060283	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003324	0000001	176.42	28/06/2018	0000000360589	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003325	0000001	123.31	28/06/2018	0000000360589	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000947	9.70	28/06/2018	0000000060283	005851	486214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000948	13.80	28/06/2018	0000000060283	005851	653915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000949	66.00	28/06/2018	0000000060283	005851	653916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	91.45	28/06/2018	0000000360589	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003321	0000001	79.63	28/06/2018	0000000360589	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003322	0000001	88.96	28/06/2018	0000000360589	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003533	0000001	5000.00	29/06/2018	0000000175307	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000950	9.70	29/06/2018	0000000104612	005851	676493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000951	9.70	29/06/2018	0000000104612	005851	676494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000952	9.70	29/06/2018	0000000104612	005851	676495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000953	12.00	29/06/2018	0000000060283	005851	194343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000954	9.00	29/06/2018	0000000060283	005851	091072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000955	9.00	29/06/2018	0000000060283	005851	089819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000956	9.00	29/06/2018	0000000060283	005851	089905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000957	36.00	29/06/2018	0000000060283	005851	090001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000958	9.00	29/06/2018	0000000060283	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000959	9.00	29/06/2018	0000000060283	005851	090190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000960	9.00	29/06/2018	0000000060283	005851	090191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000961	9.00	29/06/2018	0000000060283	005851	090284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000962	9.00	29/06/2018	0000000060283	005851	090588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000963	18.00	29/06/2018	0000000060283	005851	090658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003672	0000001	15000.00	29/06/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003493	0000001	4294.91	29/06/2018	0000000060313	005851	062903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000048	5009.12	29/06/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000049	3.64	29/06/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003643	0000001	954.00	29/06/2018	0000000360589	005851	022509	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003644	0000001	11047.28	29/06/2018	0000000169463	005851	022509	1868.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003645	0000001	26362.00	29/06/2018	0000000169463	005851	022509	3184.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003646	0000001	18364.00	29/06/2018	0000000169463	005851	100200	2375.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003647	0000001	3130.38	29/06/2018	0000000169463	005851	100200	268.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003648	0000001	5848.60	29/06/2018	0000000169463	005851	100200	485.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	63722.82	29/06/2018	0000000169463	005851	022509	28722.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003650	0000001	68611.71	29/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003663	0000001	6408.00	29/06/2018	0000000169463	005851	022509	512.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003665	0000001	16230.23	29/06/2018	0000000104620	005851	022509	2699.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003694	0000001	140061.30	29/06/2018	0000000060313	005851	022509	28551.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003695	0000001	442537.93	29/06/2018	0000000169463	005851	022509	96821.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	1100.20	29/06/2018	0000000060313	005851	065000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	3000.00	29/06/2018	0000000060313	005851	065000	387.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	33250.00	29/06/2018	0000000060313	005851	065000	7405.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	33115.53	29/06/2018	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	12667.24	29/06/2018	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	1350.94	29/06/2018	0000000060313	005851	065000	108.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	1014.00	29/06/2018	0000000060313	005851	065000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	10333.33	29/06/2018	0000000060313	005851	065000	1468.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	89146.25	29/06/2018	0000000060313	005851	065000	28041.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	1370.92	29/06/2018	0000000105422	005851	100200	109.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	21258.00	29/06/2018	0000000105422	005851	022509	1808.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	143646.15	29/06/2018	0000000105422	005851	022509	45213.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000002	97926.99	29/06/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	14339.26	29/06/2018	0000000060313	005851	065000	3511.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000002	449.34	29/06/2018	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	1601.83	29/06/2018	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	5867.68	29/06/2018	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	55520.43	29/06/2018	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	2956.36	29/06/2018	0000000071404	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003668	0000001	150.00	29/06/2018	0000000104620	005851	024064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003670	0000001	200.00	29/06/2018	0000000360589	005851	030509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003673	0000001	19740.88	29/06/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003674	0000001	1506.00	29/06/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003404	0000001	2813.47	29/06/2018	0000000060313	005851	062902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003405	0000001	2115.60	29/06/2018	0000000060313	005851	062902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003406	0000001	1496.93	29/06/2018	0000000060313	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003407	0000001	1136.46	29/06/2018	0000000060313	005851	062901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003671	0000001	300.00	29/06/2018	0000000360589	005851	022245	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003609	0000001	465.00	29/06/2018	0000000368814	005851	017569	23.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003610	0000001	460.00	29/06/2018	0000000368814	005851	062901	23.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003675	0000001	3367.00	29/06/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003678	0000001	13068.73	29/06/2018	0000000368814	005851	065000	2704.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003654	0000001	22539.47	29/06/2018	0000000368814	005851	065000	8050.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003656	0000001	14455.48	29/06/2018	0000000368814	005851	065000	4268.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003684	0000001	18175.37	29/06/2018	0000000368814	005851	025806	4263.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003689	0000001	20730.13	29/06/2018	0000000368814	005851	025806	13323.44	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003639	0000001	2500.00	29/06/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003640	0000001	2500.00	29/06/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003608	0000001	1200.00	29/06/2018	0000000341495	005851	022888	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003698	0000001	300.00	02/07/2018	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003661	0000001	5853.75	02/07/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003505	0000001	7021.00	02/07/2018	0000000368814	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003697	0000001	100.00	02/07/2018	0000000123544	005851	070201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003636	0000002	0.60	02/07/2018	0000000123544	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000964	9.70	02/07/2018	0000000123544	005851	027080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000965	4.55	02/07/2018	0000000060283	005851	006527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000966	4.60	02/07/2018	0000000060283	005851	169129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000967	4.60	02/07/2018	0000000060283	005851	169130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000968	54.00	02/07/2018	0000000060283	005851	169131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000969	15.00	02/07/2018	0000000060283	005851	032822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000970	2.95	03/07/2018	0000002831430	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000971	9.70	03/07/2018	0000000175307	005851	073654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000972	9.70	03/07/2018	0000000175307	005851	073655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000973	4.60	03/07/2018	0000000060283	005851	241018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000974	72.00	03/07/2018	0000000060283	005851	241019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	100.00	03/07/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	200.00	03/07/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	670.00	03/07/2018	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003494	0000001	1373.33	03/07/2018	0000000175307	005851	070303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003751	0000001	200.00	03/07/2018	0000000175307	005851	015347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003752	0000001	250.00	03/07/2018	0000000175307	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003753	0000001	250.00	03/07/2018	0000000175307	005851	070301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003774	0000001	300.00	03/07/2018	0000000175307	005851	070302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003757	0000001	84.30	03/07/2018	0000000341495	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003472	0000002	94.12	04/07/2018	0000000169463	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003703	0000001	600.00	05/07/2018	0000000169463	005851	009415	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003715	0000001	1247.09	05/07/2018	0000000169463	005851	008967	44.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003812	0000001	50.00	05/07/2018	0000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	2444.04	05/07/2018	0000000105422	005851	010305	39.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000975	9.70	05/07/2018	0000000071404	005851	134093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000976	9.70	05/07/2018	0000000060283	005851	134086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000977	9.70	05/07/2018	0000000060283	005851	134087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000978	9.70	05/07/2018	0000000060283	005851	134088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000979	9.70	05/07/2018	0000000060283	005851	134089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000980	13.80	05/07/2018	0000000060283	005851	336361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000981	48.00	05/07/2018	0000000060283	005851	336362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000982	13.80	05/07/2018	0000000060283	005851	336363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003702	0000001	720.00	05/07/2018	0000000071404	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003711	0000001	12.81	05/07/2018	0000000071404	005851	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003762	0000001	1749.02	05/07/2018	0000000341495	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003763	0000001	575.19	05/07/2018	0000000341495	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003781	0000001	5283.27	05/07/2018	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003701	0000001	1000.00	05/07/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003810	0000001	300.00	05/07/2018	0000000341401	005851	010519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003811	0000001	300.00	05/07/2018	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003749	0000001	178.35	05/07/2018	0000000368814	005851	070503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003775	0000001	5955.65	05/07/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003780	0000001	909.23	05/07/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003699	0000001	1500.00	05/07/2018	0000000368814	005851	070501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003700	0000001	4000.00	05/07/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003706	0000001	300.00	05/07/2018	0000000368814	005851	025991	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003712	0000001	575.21	05/07/2018	0000000368814	005851	070502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003713	0000001	3564.40	05/07/2018	0000000368814	005851	012541	57.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003717	0000001	11900.00	05/07/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003718	0000001	17332.45	05/07/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003719	0000001	2094.77	05/07/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003722	0000001	1872.00	05/07/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003726	0000001	1935.92	05/07/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003727	0000001	1608.84	05/07/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003728	0000001	1623.27	05/07/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003744	0000001	680.00	05/07/2018	0000000368814	005851	009163	34.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003746	0000001	450.00	05/07/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003609	0000003	0.04	05/07/2018	0000000368814	005851	017569	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003542	0000001	2196.25	05/07/2018	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003550	0000001	1170.00	05/07/2018	0000000368814	005851	070504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003551	0000001	8953.15	05/07/2018	0000000368814	005851	070506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003552	0000001	1426.29	05/07/2018	0000000368814	005851	070505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003789	0000001	1533.00	05/07/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003793	0000001	10700.00	05/07/2018	0000000368814	005851	070507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003804	0000001	230.24	05/07/2018	0000000368814	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003798	0000001	250.00	05/07/2018	0000000071404	005851	032597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003799	0000001	200.00	05/07/2018	0000000071404	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003800	0000001	150.00	05/07/2018	0000000060283	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003801	0000001	180.00	05/07/2018	0000000060283	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003802	0000001	100.00	05/07/2018	0000000060283	005851	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003803	0000001	200.00	05/07/2018	0000000060283	005851	070504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003705	0000001	954.00	05/07/2018	0000000071404	005851	070502	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003809	0000001	100.00	05/07/2018	0000000060283	005851	016644	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002822	0000003	1825.00	05/07/2018	0000000060283	005851	016644	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003837	0000001	840.00	06/07/2018	0000000071404	005851	070603	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003836	0000001	200.00	06/07/2018	0000000071404	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003841	0000001	100.00	06/07/2018	0000000071404	005851	023422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000983	18.00	06/07/2018	0000000060283	005851	412752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000984	13.80	06/07/2018	0000000060283	005851	412753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000985	9.70	06/07/2018	0000000071404	005851	203874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000986	9.70	06/07/2018	0000000071404	005851	203875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000987	9.70	06/07/2018	0000000071404	005851	203876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000988	9.70	06/07/2018	0000000071404	005851	203877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	1000.00	06/07/2018	0000000071404	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	400.00	06/07/2018	0000000071404	005851	014850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	400.00	06/07/2018	0000000071404	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	200.00	06/07/2018	0000000071404	005851	070604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	300.00	06/07/2018	0000000071404	005851	007007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003840	0000001	200.00	06/07/2018	0000000071404	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000989	9.70	09/07/2018	0000000071404	005851	254956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000990	9.70	09/07/2018	0000000071404	005851	254957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000991	9.20	09/07/2018	0000000060283	005851	436343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000992	294.00	09/07/2018	0000000060283	005851	436344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000050	8103.16	09/07/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003541	0000001	1200.00	09/07/2018	0000000104620	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003709	0000001	1000.00	09/07/2018	0000000071404	005851	028010	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000001	6500.00	09/07/2018	0000000104620	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003743	0000001	6690.42	09/07/2018	0000000104612	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003708	0000001	2600.00	09/07/2018	0000000104620	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003607	0000001	2100.00	09/07/2018	0000000071404	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003545	0000001	600.00	09/07/2018	0000000071404	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003858	0000001	250.00	09/07/2018	0000000071404	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003859	0000001	200.00	09/07/2018	0000000071404	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003710	0000001	13836.21	09/07/2018	0000000104620	005851	016907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003704	0000001	1750.00	09/07/2018	0000000071404	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003807	0000001	10850.00	09/07/2018	0000000104620	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003883	0000001	270.00	09/07/2018	0000000071404	005851	032761	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003723	0000001	3595.00	10/07/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003745	0000001	25703.40	10/07/2018	0000000060313	005851	018985	1645.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003759	0000001	400.12	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003771	0000001	499.22	10/07/2018	0000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003771	0000002	13760.00	10/07/2018	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003778	0000001	493.20	10/07/2018	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003612	0000001	400.00	10/07/2018	0000000104620	005851	071001	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003184	0000001	105.38	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003134	0000001	586.00	10/07/2018	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003040	0000001	11650.00	10/07/2018	0000000060313	005851	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003074	0000001	473.91	10/07/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003031	0000002	8000.00	10/07/2018	0000000060283	005851	071001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003758	0000001	1220.17	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003770	0000001	37740.12	10/07/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003779	0000001	1125.00	10/07/2018	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003890	0000001	100.00	10/07/2018	0000000360589	005851	037088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003891	0000001	300.00	10/07/2018	0000000360589	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003892	0000001	150.00	10/07/2018	0000000360589	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003893	0000001	100.00	10/07/2018	0000000360589	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003895	0000001	200.00	10/07/2018	0000000360589	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003760	0000001	916.53	10/07/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003823	0000001	35.00	10/07/2018	0000002831430	005851	036258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003613	0000001	100.00	10/07/2018	0000000060283	005851	005569	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003253	0000001	1050.00	10/07/2018	0000000104620	005851	071003	52.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003023	0000001	938.94	10/07/2018	0000000060313	005851	071004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003052	0000001	1877.10	10/07/2018	0000000060313	005851	071004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003064	0000001	2439.27	10/07/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003065	0000001	608.20	10/07/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003066	0000001	971.53	10/07/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003067	0000001	136.90	10/07/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003177	0000001	891.87	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003178	0000001	374.02	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003179	0000001	435.37	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003180	0000001	95.13	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003506	0000001	54.99	10/07/2018	0000002831430	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003507	0000001	129.50	10/07/2018	0000002831430	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003724	0000001	1350.00	10/07/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003761	0000001	1089.71	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003777	0000001	735.28	10/07/2018	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003181	0000001	703.17	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003182	0000001	417.01	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003183	0000001	281.60	10/07/2018	0000000060313	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003073	0000001	400.11	10/07/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	450.00	10/07/2018	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	400.00	10/07/2018	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000051	129.84	10/07/2018	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000052	4762.85	10/07/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000993	9.70	10/07/2018	0000000060283	005851	309632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000994	72.00	10/07/2018	0000000060283	005851	098983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000995	9.70	10/07/2018	0000000360589	005851	309672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000996	9.70	10/07/2018	0000000360589	005851	309673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000997	9.70	10/07/2018	0000000360589	005851	309674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000998	9.70	10/07/2018	0000000104620	005851	309658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000999	9.70	10/07/2018	0000000104620	005851	309659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001000	9.70	10/07/2018	0000000104620	005851	309660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001001	9.70	10/07/2018	0000000060313	005851	309633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001002	9.70	10/07/2018	0000000060313	005851	309634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001003	9.70	10/07/2018	0000000060313	005851	309635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003611	0000001	1800.00	10/07/2018	0000000169463	005851	071002	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003824	0000001	1113.00	10/07/2018	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003765	0000001	30161.73	10/07/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003766	0000001	18707.11	10/07/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003767	0000001	202.70	10/07/2018	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003768	0000001	761.40	10/07/2018	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003769	0000001	226.50	10/07/2018	0000000169463	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003783	0000001	41.69	10/07/2018	0000002831430	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003784	0000001	20.36	10/07/2018	0000002831430	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003735	0000001	1587.57	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003736	0000001	2056.95	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003737	0000001	2117.66	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003738	0000001	1465.19	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003739	0000001	3507.09	10/07/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003254	0000001	100.00	10/07/2018	0000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003255	0000001	75.00	10/07/2018	0000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003256	0000001	150.00	10/07/2018	0000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003257	0000001	75.00	10/07/2018	0000000169463	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003069	0000001	1097.33	10/07/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003070	0000001	955.00	10/07/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	153.70	10/07/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003136	0000001	1555.00	10/07/2018	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003894	0000001	250.00	10/07/2018	0000000360589	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	999.00	10/07/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000031	9.70	10/07/2018	0000000105422	005851	309663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	390.00	10/07/2018	0000000105422	005851	030110	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	1017.00	10/07/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	13028.75	10/07/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	8305.14	10/07/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	6784.70	10/07/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	1006.73	10/07/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	600.00	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	1420.00	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	1623.52	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	1508.94	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	1476.35	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	1502.89	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	1740.96	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	2708.51	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	1112.32	10/07/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	300.00	11/07/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	325.00	11/07/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	225.00	11/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	50.00	11/07/2018	0000000071404	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	50.00	11/07/2018	0000000071404	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	275.00	11/07/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	150.00	11/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	50.00	11/07/2018	0000000104620	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	50.00	11/07/2018	0000000071404	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	200.00	11/07/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	325.00	11/07/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	150.00	11/07/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	100.00	11/07/2018	0000000104620	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	1116.50	11/07/2018	0000000060313	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	100.00	11/07/2018	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	108.60	11/07/2018	0000000071404	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	56308.82	11/07/2018	0000000060313	005851	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	100.00	11/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	250.00	11/07/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	200.00	11/07/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	100.00	11/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	100.00	11/07/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	300.00	11/07/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	150.00	11/07/2018	0000000104620	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	75.00	11/07/2018	0000000071404	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	425.00	11/07/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	225.00	11/07/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	400.00	11/07/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	50.00	11/07/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	375.00	11/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003104	0000001	2700.00	11/07/2018	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	770.00	11/07/2018	0000000169463	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003791	0000001	400.00	11/07/2018	0000000169463	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003821	0000001	621.00	11/07/2018	0000000169463	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003948	0000001	130824.72	11/07/2018	0000000060313	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	3717.11	11/07/2018	0000000060313	005851	071122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003950	0000001	31198.48	11/07/2018	0000000374202	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003951	0000001	4040.08	11/07/2018	0000000374202	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003952	0000001	122.77	11/07/2018	0000000374202	005851	071107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000001	200.00	11/07/2018	0000000123021	005851	037589	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001004	9.70	11/07/2018	0000000104620	005851	295799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001005	9.70	11/07/2018	0000000071404	005851	295797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001006	9.70	11/07/2018	0000000071404	005851	295798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001007	9.70	11/07/2018	0000000060283	005851	295789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001008	9.20	11/07/2018	0000000060283	005851	078120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001009	4.60	11/07/2018	0000000060283	005851	078121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001010	30.00	11/07/2018	0000000060283	005851	078122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001011	9.70	11/07/2018	0000000060313	005851	295790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003918	0000001	3142.79	11/07/2018	0000000060313	005851	071121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003919	0000001	2488.41	11/07/2018	0000000060313	005851	071125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003914	0000001	8881.17	11/07/2018	0000000060313	005851	071120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003915	0000001	6497.65	11/07/2018	0000000060313	005851	071118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003854	0000001	1391.78	11/07/2018	0000000060313	005851	016642	676.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003920	0000001	13873.23	11/07/2018	0000000060313	005851	071128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003921	0000001	2229.48	11/07/2018	0000000060313	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003754	0000001	340.00	11/07/2018	0000000071404	005851	071102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003105	0000001	4070.00	11/07/2018	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003106	0000001	5846.00	11/07/2018	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003107	0000001	2376.00	11/07/2018	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003109	0000001	2004.00	11/07/2018	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003112	0000001	6380.00	11/07/2018	0000000071404	005851	071101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003113	0000001	5115.00	11/07/2018	0000000071404	005851	071101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003027	0000001	580.00	11/07/2018	0000000104620	005851	036054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003923	0000001	4941.55	11/07/2018	0000000060313	005851	071123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003917	0000001	8091.26	11/07/2018	0000000060313	005851	071126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003922	0000001	1029.45	11/07/2018	0000000060313	005851	071124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003816	0000001	400.00	11/07/2018	0000000060283	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003817	0000001	330.00	11/07/2018	0000000060283	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003501	0000001	400.00	11/07/2018	0000000060283	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003502	0000001	235.80	11/07/2018	0000000060283	005851	071101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003916	0000001	5054.36	11/07/2018	0000000060313	005851	071127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003114	0000001	1920.00	11/07/2018	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003677	0000001	150.00	11/07/2018	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003679	0000001	780.00	11/07/2018	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003108	0000001	1320.00	11/07/2018	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003262	0000001	1575.00	11/07/2018	0000000104620	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003637	0000001	3996.00	11/07/2018	0000000071404	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003676	0000001	250.00	11/07/2018	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003122	0000001	1078.60	11/07/2018	0000000071404	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003819	0000001	490.00	11/07/2018	0000000071404	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003910	0000001	1890.00	11/07/2018	0000000060283	005851	024544	94.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003911	0000001	300.00	11/07/2018	0000000071404	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003912	0000001	100.00	11/07/2018	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003913	0000001	27944.03	11/07/2018	0000000060313	005851	071119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003028	0000001	800.00	11/07/2018	0000000104620	005851	036054	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003790	0000001	850.00	11/07/2018	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003815	0000001	69.78	11/07/2018	0000000368814	005851	071101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003822	0000001	300.00	11/07/2018	0000000368814	005851	005517	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003826	0000001	434.00	11/07/2018	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003924	0000001	158.39	11/07/2018	0000000368814	005851	071103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003820	0000001	285.00	11/07/2018	0000000341495	005851	005517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003792	0000001	400.00	11/07/2018	0000000341495	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003907	0000001	1480.20	12/07/2018	0000000341495	005851	071201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000057	9.70	12/07/2018	0000000341495	005851	281041	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003903	0000001	5224.00	12/07/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003905	0000001	3192.00	12/07/2018	0000000368814	005851	071201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003832	0000001	1002.05	12/07/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003833	0000001	4008.45	12/07/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003808	0000001	2300.00	12/07/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003845	0000001	180.00	12/07/2018	0000000368814	005851	071203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003846	0000001	360.00	12/07/2018	0000000368814	005851	035609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003847	0000001	733.20	12/07/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003848	0000001	733.20	12/07/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003849	0000001	733.20	12/07/2018	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003850	0000001	733.20	12/07/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003851	0000001	733.20	12/07/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003852	0000001	733.20	12/07/2018	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003853	0000001	733.20	12/07/2018	0000000368814	005851	071202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003857	0000001	4084.25	12/07/2018	0000000368814	005851	012699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003118	0000001	2538.10	12/07/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003057	0000001	5928.00	12/07/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003002	0000001	4500.00	12/07/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003955	0000001	945.00	12/07/2018	0000000175307	005851	008008	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003855	0000001	2000.00	12/07/2018	0000000060313	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003818	0000001	90001.09	12/07/2018	0000000261858	005851	071202	5760.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003162	0000001	1871.00	12/07/2018	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003120	0000001	5020.60	12/07/2018	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003121	0000001	981.20	12/07/2018	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002413	0000001	1300.50	12/07/2018	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003953	0000001	150.00	12/07/2018	0000000104620	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003954	0000001	150.00	12/07/2018	0000000104620	005851	033909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003261	0000001	2600.00	12/07/2018	0000000060283	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003079	0000001	2030.00	12/07/2018	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003080	0000001	3230.00	12/07/2018	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001012	9.70	12/07/2018	0000000261858	005851	281037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001013	9.70	12/07/2018	0000002831430	005851	281044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001014	9.70	12/07/2018	0000000104620	005851	281019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001015	9.70	12/07/2018	0000000104620	005851	281020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001016	9.70	12/07/2018	0000000104620	005851	281021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001017	9.20	12/07/2018	0000000060283	005851	457763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001018	32.20	12/07/2018	0000000060283	005851	457764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001019	13.80	12/07/2018	0000000060283	005851	457765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001020	66.00	12/07/2018	0000000060283	005851	457766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003856	0000001	1697.70	12/07/2018	0000000374202	005851	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003119	0000001	1478.90	12/07/2018	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003906	0000001	1992.00	12/07/2018	0000000374202	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	250.00	12/07/2018	0000000104620	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	100.00	12/07/2018	0000002831430	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	200.00	12/07/2018	0000000104620	005851	033822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	200.00	12/07/2018	0000000104620	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	150.00	12/07/2018	0000000104620	005851	017783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	111.57	13/07/2018	0000000175307	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	430.00	13/07/2018	0000000071404	005851	041242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	43745.02	13/07/2018	0000000060313	005851	028070	2799.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	100.00	13/07/2018	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	100.00	13/07/2018	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	4205.00	13/07/2018	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003904	0000001	1404.80	13/07/2018	0000000374202	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003172	0000001	1072.06	13/07/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003168	0000001	4183.84	13/07/2018	0000000209236	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003187	0000001	281.43	13/07/2018	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003138	0000001	1436.05	13/07/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003139	0000001	1537.00	13/07/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003140	0000001	1701.00	13/07/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003141	0000001	3836.30	13/07/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003142	0000001	1855.00	13/07/2018	0000000209236	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003223	0000001	1500.00	13/07/2018	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003868	0000001	7338.02	13/07/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003870	0000001	11775.00	13/07/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	30285.50	13/07/2018	0000000005002	057746	268777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003872	0000001	47995.50	13/07/2018	0000000060313	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003976	0000001	9.70	13/07/2018	0000000005002	057746	268777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003989	0000001	200.00	13/07/2018	0000000060283	005851	037560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003990	0000001	200.00	13/07/2018	0000000060283	005851	071306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003991	0000001	200.00	13/07/2018	0000000060283	005851	071307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003997	0000001	450.00	13/07/2018	0000000360589	005851	017673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	7808.44	13/07/2018	0000000209236	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003794	0000001	210.00	13/07/2018	0000000169463	005851	017845	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003755	0000001	1395.00	13/07/2018	0000000169463	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003554	0000001	3243.94	13/07/2018	0000000070637	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000001	954.00	13/07/2018	0000000060313	005851	030873	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000001	954.00	13/07/2018	0000000060313	005851	035934	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	954.00	13/07/2018	0000000060313	005851	031038	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003537	0000001	954.00	13/07/2018	0000000060313	005851	015713	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003538	0000001	954.00	13/07/2018	0000000060313	005851	019833	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003539	0000001	954.00	13/07/2018	0000000060313	005851	036981	152.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002696	0000001	256.44	13/07/2018	0000000060313	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002729	0000001	1209.83	13/07/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001623	0000001	2630.00	13/07/2018	0000000360589	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001022	9.70	13/07/2018	0000000060313	005851	008810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001023	9.70	13/07/2018	0000000060283	005851	008796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001024	9.70	13/07/2018	0000000060283	005851	008797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001025	9.70	13/07/2018	0000000060283	005851	008798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001026	9.70	13/07/2018	0000000060283	005851	008799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001027	9.70	13/07/2018	0000000060283	005851	008800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001028	9.70	13/07/2018	0000000060283	005851	008801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001029	9.70	13/07/2018	0000000060283	005851	008802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001030	9.70	13/07/2018	0000000060283	005851	008803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001031	9.70	13/07/2018	0000000060283	005851	008804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001032	9.70	13/07/2018	0000000060283	005851	008805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001033	9.70	13/07/2018	0000000060283	005851	008806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001034	9.70	13/07/2018	0000000060283	005851	008807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001035	9.70	13/07/2018	0000000060283	005851	008808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001036	9.70	13/07/2018	0000000060283	005851	008809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001037	9.20	13/07/2018	0000000060283	005851	198515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001038	4.60	13/07/2018	0000000060283	005851	198516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001039	36.00	13/07/2018	0000000060283	005851	198517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003884	0000001	753.40	13/07/2018	0000000060283	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003908	0000001	1585.00	13/07/2018	0000000060283	005851	071314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001622	0000001	3995.00	13/07/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001625	0000001	315.00	13/07/2018	0000000360589	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003992	0000001	900.00	13/07/2018	0000000060283	005851	071312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003977	0000001	250.00	13/07/2018	0000000060283	005851	071313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003978	0000001	100.00	13/07/2018	0000000060283	005851	071310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003979	0000001	100.00	13/07/2018	0000000060283	005851	071309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003980	0000001	200.00	13/07/2018	0000000060283	005851	071308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003981	0000001	150.00	13/07/2018	0000000060283	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003982	0000001	150.00	13/07/2018	0000000060283	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003983	0000001	400.00	13/07/2018	0000000060283	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003984	0000001	150.00	13/07/2018	0000000060283	005851	037566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003985	0000001	200.00	13/07/2018	0000000060283	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003986	0000001	200.00	13/07/2018	0000000060283	005851	012647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003987	0000001	200.00	13/07/2018	0000000060283	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003988	0000001	200.00	13/07/2018	0000000060283	005851	071311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003993	0000001	300.00	13/07/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003994	0000001	150.00	13/07/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003690	0000001	6305.00	13/07/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003881	0000001	217.54	13/07/2018	0000000368814	005851	071301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003882	0000001	231.00	13/07/2018	0000000368814	005851	071302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003969	0000001	61790.49	13/07/2018	000000036925X	005851	028070	3954.59	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003878	0000001	92.98	13/07/2018	0000000341495	005851	071301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003688	0000001	2525.00	13/07/2018	0000000341495	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003877	0000001	128.89	16/07/2018	0000000370096	005851	071601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004007	0000001	500.00	16/07/2018	0000000341401	005851	009991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004005	0000001	350.00	16/07/2018	0000000071404	005851	006725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004006	0000001	100.00	16/07/2018	0000000071404	005851	011604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001040	9.70	16/07/2018	0000000360589	005851	228952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001041	4.60	16/07/2018	0000000060283	005851	460947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001042	4.60	16/07/2018	0000000060283	005851	460948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001043	120.00	16/07/2018	0000000060283	005851	460949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002826	0000001	3000.00	16/07/2018	0000000123021	005851	051915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	3610.00	16/07/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002236	0000001	3610.00	16/07/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000030	9.70	16/07/2018	0000000123021	005851	228947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000031	9.70	16/07/2018	0000000123021	005851	228948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003540	0000001	1841.40	16/07/2018	0000000123021	005851	015680	294.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003508	0000001	1594.71	16/07/2018	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003509	0000001	161.00	16/07/2018	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003510	0000001	100.00	16/07/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003511	0000001	50.00	16/07/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003512	0000001	150.00	16/07/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003514	0000001	150.00	16/07/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003515	0000001	37.50	16/07/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003258	0000001	100.00	16/07/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003326	0000001	600.00	16/07/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003327	0000001	420.00	16/07/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003328	0000001	250.00	16/07/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003329	0000001	500.00	16/07/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003330	0000001	300.00	16/07/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003166	0000001	3272.90	16/07/2018	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003189	0000001	2454.09	16/07/2018	0000000123021	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003072	0000001	2742.73	16/07/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003075	0000001	2016.00	16/07/2018	0000000123021	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004046	0000001	400.00	16/07/2018	0000000104620	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	1058.00	16/07/2018	0000000360589	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	100.00	17/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	6796.82	17/07/2018	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	250.00	17/07/2018	0000000105422	005851	031438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	614.72	17/07/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	200.00	17/07/2018	0000000105422	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	100.00	17/07/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	150.00	17/07/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	300.00	17/07/2018	0000000105422	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	300.00	17/07/2018	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000032	9.70	17/07/2018	0000000105422	005851	005036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000033	9.70	17/07/2018	0000000105422	005851	005037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000034	9.70	17/07/2018	0000000105422	005851	005038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004057	0000001	200.00	17/07/2018	0000000104620	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004058	0000001	200.00	17/07/2018	0000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004059	0000001	200.00	17/07/2018	0000000104620	005851	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004060	0000001	200.00	17/07/2018	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004061	0000001	200.00	17/07/2018	0000000104620	005851	037417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004062	0000001	200.00	17/07/2018	0000000104620	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003929	0000001	820.00	17/07/2018	0000000104612	005851	018095	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003897	0000001	1010.25	17/07/2018	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003137	0000001	1708.10	17/07/2018	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003169	0000001	3066.42	17/07/2018	0000000209236	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003228	0000001	5519.80	17/07/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000001	3848.00	17/07/2018	0000000104612	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003756	0000001	1335.65	17/07/2018	0000000104612	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000001	1500.00	17/07/2018	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003873	0000001	400.00	17/07/2018	0000000104612	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003874	0000001	200.00	17/07/2018	0000000104612	005851	008461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003875	0000001	100.00	17/07/2018	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002835	0000001	6860.00	17/07/2018	0000000104612	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002949	0000001	810.00	17/07/2018	0000000104612	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002665	0000001	1319.76	17/07/2018	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002666	0000001	87.50	17/07/2018	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002705	0000001	283.60	17/07/2018	0000000104612	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000001	439.20	17/07/2018	0000000104612	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001044	9.70	17/07/2018	0000000104612	005851	005024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001045	9.70	17/07/2018	0000000104612	005851	005025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001046	9.70	17/07/2018	0000000104612	005851	005026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001047	9.70	17/07/2018	0000000104620	005851	005027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001048	9.70	17/07/2018	0000000104620	005851	005028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001049	9.70	17/07/2018	0000000104620	005851	005029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001050	9.70	17/07/2018	0000000104620	005851	005030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001051	9.70	17/07/2018	0000000104620	005851	005031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001052	9.70	17/07/2018	0000000104620	005851	005032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001053	9.70	17/07/2018	0000000104620	005851	005033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001054	9.70	17/07/2018	0000000104620	005851	005034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001055	9.70	17/07/2018	0000000104620	005851	005035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001056	6.00	17/07/2018	0000000060283	005851	170411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001057	4.60	17/07/2018	0000000060283	005851	170412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004056	0000001	1000.00	17/07/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004053	0000001	350.00	17/07/2018	0000000104620	005851	071708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004054	0000001	100.00	17/07/2018	0000000104620	005851	035135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004055	0000001	200.00	17/07/2018	0000000104620	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004048	0000001	200.00	17/07/2018	0000000104620	005851	018624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004049	0000001	200.00	17/07/2018	0000000104620	005851	071709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004050	0000001	70.00	17/07/2018	0000000104620	005851	071707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004051	0000001	100.00	17/07/2018	0000000104620	005851	071705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004064	0000001	200.00	17/07/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004065	0000001	200.00	17/07/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004066	0000001	200.00	17/07/2018	0000000358622	005851	071701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004067	0000001	200.00	17/07/2018	0000000358622	005851	071702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004068	0000001	200.00	17/07/2018	0000000358622	005851	071703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000058	9.70	17/07/2018	0000000358622	005851	005050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000059	9.70	17/07/2018	0000000358622	005851	005051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000060	9.70	17/07/2018	0000000358622	005851	005052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004101	0000001	100.00	18/07/2018	0000000060283	005851	036709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004102	0000001	100.00	18/07/2018	0000000060283	005851	034055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004103	0000001	150.00	18/07/2018	0000000060283	005851	036099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004104	0000001	100.00	18/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004105	0000001	100.00	18/07/2018	0000000060283	005851	019627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004106	0000001	200.00	18/07/2018	0000000060283	005851	031439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004107	0000001	280.00	18/07/2018	0000000060283	005851	034472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004108	0000001	250.00	18/07/2018	0000000060283	005851	033910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004120	0000001	157.41	18/07/2018	0000000060283	005851	071802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004119	0000001	17.49	18/07/2018	0000000060283	005851	071803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004109	0000001	300.00	18/07/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004110	0000001	100.00	18/07/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004111	0000001	150.00	18/07/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004117	0000001	165.09	18/07/2018	0000000060283	005851	071805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004118	0000001	52.47	18/07/2018	0000000060283	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004116	0000001	110.00	18/07/2018	0000000060283	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001058	42.00	18/07/2018	0000000060283	005851	528690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004122	0000001	433.33	18/07/2018	0000000060283	005851	028010	8.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004114	0000001	682.22	18/07/2018	0000000169463	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004115	0000001	46.64	18/07/2018	0000000169463	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004124	0000001	860.19	18/07/2018	0000000169463	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	200.00	18/07/2018	0000000105422	005851	036936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	107.01	18/07/2018	0000000105422	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	4950.69	19/07/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	412.06	19/07/2018	0000000104620	005851	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	70.00	19/07/2018	0000000104620	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004144	0000001	200.00	19/07/2018	0000000104620	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004100	0000001	269.78	19/07/2018	0000000104620	005851	071905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004016	0000001	269.78	19/07/2018	0000000104620	005851	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001059	9.70	19/07/2018	0000000104620	005851	372796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001060	9.70	19/07/2018	0000000104620	005851	372797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001061	9.70	19/07/2018	0000000104620	005851	372798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004141	0000001	270.00	19/07/2018	0000000104620	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004142	0000001	350.00	19/07/2018	0000000104620	005851	071906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004143	0000001	250.00	19/07/2018	0000000104620	005851	019148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004047	0000001	100.00	19/07/2018	0000000104620	005851	071902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003896	0000001	1201.66	19/07/2018	0000000340324	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004146	0000001	5004.08	19/07/2018	0000000368814	005851	071928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004147	0000001	15555.86	19/07/2018	0000000368814	005851	071906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004148	0000001	3327.48	19/07/2018	0000000368814	005851	071904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004149	0000001	228.15	19/07/2018	0000000368814	005851	071902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004150	0000001	19559.10	19/07/2018	0000000368814	005851	071926	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004151	0000001	330.00	19/07/2018	0000000368814	005851	071924	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004152	0000001	88.00	19/07/2018	0000000368814	005851	071923	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004153	0000001	110.00	19/07/2018	0000000368814	005851	071922	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004154	0000001	190.91	19/07/2018	0000000368814	005851	071921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004155	0000001	6154.92	19/07/2018	0000000368814	005851	071920	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004156	0000001	2021.16	19/07/2018	0000000368814	005851	071919	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004157	0000001	9440.90	19/07/2018	0000000368814	005851	071916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004158	0000001	1320.00	19/07/2018	0000000368814	005851	071918	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004159	0000001	532.58	19/07/2018	0000000368814	005851	071917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003642	0000001	1985.00	19/07/2018	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003843	0000001	600.00	19/07/2018	0000000368814	005851	071930	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003898	0000001	3260.97	19/07/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003901	0000001	630.00	19/07/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003902	0000001	54.99	19/07/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003933	0000001	420.00	19/07/2018	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003934	0000001	420.00	19/07/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003935	0000001	420.00	19/07/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003936	0000001	420.00	19/07/2018	0000000368814	005851	020028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003937	0000001	420.00	19/07/2018	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003938	0000001	420.00	19/07/2018	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003939	0000001	420.00	19/07/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003940	0000001	420.00	19/07/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003941	0000001	420.00	19/07/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003942	0000001	420.00	19/07/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003943	0000001	420.00	19/07/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003944	0000001	750.00	19/07/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003945	0000001	168.00	19/07/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003946	0000001	168.00	19/07/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003947	0000001	168.00	19/07/2018	0000000368814	005851	029572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003999	0000001	2436.74	19/07/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004000	0000001	9746.78	19/07/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004001	0000001	13200.00	19/07/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004003	0000001	1800.00	19/07/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003750	0000001	254.40	19/07/2018	0000000368814	005851	071929	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003861	0000001	3200.00	19/07/2018	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003782	0000001	6500.00	20/07/2018	0000000368814	005851	072008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003681	0000001	4256.00	20/07/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003682	0000001	6000.00	20/07/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003747	0000001	6000.00	20/07/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003748	0000001	569.93	20/07/2018	0000000368814	005851	072003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003638	0000001	6076.56	20/07/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003641	0000001	2954.00	20/07/2018	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003504	0000002	32236.35	20/07/2018	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004002	0000001	9000.00	20/07/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004078	0000001	700.00	20/07/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004079	0000001	200.00	20/07/2018	0000000368814	005851	072007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004080	0000001	75.00	20/07/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004081	0000001	75.00	20/07/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004082	0000001	250.00	20/07/2018	0000000368814	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004083	0000001	100.00	20/07/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004084	0000001	25.00	20/07/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004085	0000001	100.00	20/07/2018	0000000368814	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004086	0000001	450.00	20/07/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004087	0000001	100.00	20/07/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004088	0000001	100.00	20/07/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004089	0000001	100.00	20/07/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004090	0000001	100.00	20/07/2018	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004091	0000001	125.00	20/07/2018	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004092	0000001	150.00	20/07/2018	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004093	0000001	75.00	20/07/2018	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004094	0000001	150.00	20/07/2018	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004095	0000001	100.00	20/07/2018	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004096	0000001	200.00	20/07/2018	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004097	0000001	100.00	20/07/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004098	0000001	100.00	20/07/2018	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003930	0000001	332.70	20/07/2018	0000000368814	005851	072014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003931	0000001	663.80	20/07/2018	0000000368814	005851	072005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003932	0000001	555.00	20/07/2018	0000000368814	005851	072013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003900	0000001	604.89	20/07/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003885	0000001	141.55	20/07/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003886	0000001	2.00	20/07/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003887	0000001	2160.00	20/07/2018	0000000368814	005851	072010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003888	0000001	3483.40	20/07/2018	0000000368814	005851	072010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003860	0000001	7000.00	20/07/2018	0000000368814	005851	072011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003842	0000001	700.00	20/07/2018	0000000368814	005851	072004	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003974	0000001	156.00	20/07/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003975	0000001	629.20	20/07/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004044	0000001	1338.12	20/07/2018	0000000368814	005851	072012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004045	0000001	3120.70	20/07/2018	0000000368814	005851	072009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004029	0000001	466.74	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004030	0000001	616.52	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004031	0000001	238.25	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004032	0000001	1349.70	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004033	0000001	1336.15	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004034	0000001	1592.80	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004035	0000001	1826.59	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004036	0000001	1150.00	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004037	0000001	955.00	20/07/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004038	0000001	337.26	20/07/2018	0000000368814	005851	072001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004039	0000001	570.61	20/07/2018	0000000368814	005851	072006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004040	0000001	1965.11	20/07/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004041	0000001	1964.99	20/07/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002669	0000001	24027.28	20/07/2018	0000000368814	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004174	0000001	200.00	20/07/2018	0000000071404	005851	037379	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004166	0000001	1150.00	20/07/2018	0000000071404	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001062	4.60	20/07/2018	0000000060283	005851	467857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001063	9.70	20/07/2018	0000000071404	005851	247174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001064	9.70	20/07/2018	0000000071404	005851	247175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000053	1830.00	20/07/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000007	1.50	20/07/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004069	0000001	50.00	20/07/2018	0000000071404	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	294.00	20/07/2018	0000000071404	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	22979.33	20/07/2018	0000000105422	005851	072006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	2255.93	20/07/2018	0000000105422	005851	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	1570.56	20/07/2018	0000000105422	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	476.67	20/07/2018	0000000105422	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	6585.00	20/07/2018	0000000104612	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	200.00	20/07/2018	0000000071404	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	100.00	23/07/2018	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	8378.08	23/07/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004022	0000001	14822.46	23/07/2018	0000000169463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004023	0000001	10491.53	23/07/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000054	285.23	23/07/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001065	9.70	23/07/2018	0000000071404	005851	781625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001066	4.60	23/07/2018	0000000060283	005851	026635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004167	0000001	3000.00	23/07/2018	0000000060283	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004199	0000001	200.00	23/07/2018	0000000175307	005851	024919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004052	0000001	80.00	23/07/2018	0000000071404	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004017	0000001	3285.51	23/07/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004019	0000001	3034.38	23/07/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004020	0000001	103513.76	23/07/2018	0000000241628	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004021	0000001	13336.67	23/07/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004018	0000001	4140.49	23/07/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004168	0000001	3916.00	23/07/2018	0000000368814	005851	072301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004112	0000001	1360.00	23/07/2018	0000000368814	005851	046811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004113	0000001	850.00	23/07/2018	0000000368814	005851	036192	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004024	0000001	885.28	23/07/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004025	0000001	4192.52	23/07/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004070	0000001	424.39	23/07/2018	0000000341495	005851	027759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004125	0000001	372.16	23/07/2018	0000000341495	005851	072301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004126	0000001	834.56	23/07/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004127	0000001	1767.80	23/07/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004128	0000001	1197.80	23/07/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004129	0000001	560.39	23/07/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004183	0000001	300.00	23/07/2018	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004184	0000001	50.00	23/07/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004185	0000001	50.00	23/07/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004186	0000001	25.00	23/07/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000061	9.70	23/07/2018	0000000341495	005851	781638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004193	0000001	500.00	24/07/2018	0000000341495	005851	029264	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004192	0000001	450.00	24/07/2018	0000000368814	005851	029264	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004195	0000001	500.00	24/07/2018	0000000368814	005851	029264	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004237	0000001	81733.32	24/07/2018	000000036925X	005851	072401	5230.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004190	0000001	1080.00	24/07/2018	0000000175307	005851	037579	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004213	0000001	150.00	24/07/2018	0000000175307	005851	023214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004214	0000001	300.00	24/07/2018	0000000175307	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004215	0000001	150.00	24/07/2018	0000000175307	005851	037143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004231	0000001	150.00	24/07/2018	0000000175307	005851	012652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004232	0000001	200.00	24/07/2018	0000000175307	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004233	0000001	150.00	24/07/2018	0000000175307	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004234	0000001	100.00	24/07/2018	0000000175307	005851	072402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004191	0000001	150.00	24/07/2018	0000000175307	005851	072404	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001067	4.60	24/07/2018	0000000060283	005851	352693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001068	9.70	24/07/2018	0000000175307	005851	189739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001069	9.70	24/07/2018	0000000175307	005851	189740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001070	9.70	24/07/2018	0000000175307	005851	189741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001071	9.70	24/07/2018	0000000175307	005851	189742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004194	0000001	500.00	24/07/2018	0000000175307	005851	029264	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004236	0000001	600.00	24/07/2018	0000000175307	005851	072405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	100.00	24/07/2018	0000000175307	005851	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	100.00	25/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001072	4.60	25/07/2018	0000000060283	005851	253199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001073	6.00	25/07/2018	0000000060283	005851	253200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000008	42.00	25/07/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	11440.00	25/07/2018	0000000175307	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004251	0000001	200.00	25/07/2018	0000000071404	005851	016922	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004216	0000001	1500.00	25/07/2018	0000000368814	005851	072501	75.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004297	0000001	2538.90	26/07/2018	0000000368814	005851	065000	203.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004298	0000001	30245.95	26/07/2018	0000000368814	005851	065000	8442.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004300	0000001	27550.00	26/07/2018	0000000368814	005851	065000	5860.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004301	0000001	2753.33	26/07/2018	0000000368814	005851	065000	220.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004302	0000001	7377.78	26/07/2018	0000000368814	005851	065000	1718.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004303	0000001	1014.00	26/07/2018	0000000368814	005851	065000	81.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004304	0000001	33657.62	26/07/2018	0000000368814	005851	065000	3166.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004305	0000001	1350.94	26/07/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004306	0000001	32000.00	26/07/2018	0000000368814	005851	065000	5338.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004307	0000001	3000.00	26/07/2018	0000000368814	005851	065000	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004308	0000001	93245.40	26/07/2018	0000000368814	005851	065000	27306.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004309	0000001	18500.00	26/07/2018	0000000368814	005851	065000	3344.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004310	0000001	1125.00	26/07/2018	0000000368814	005851	065000	90.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004311	0000001	21077.12	26/07/2018	0000000368814	005851	025806	4388.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004312	0000001	26637.50	26/07/2018	0000000368814	005851	065000	4304.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004313	0000001	1350.94	26/07/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004314	0000001	6000.00	26/07/2018	0000000368814	005851	065000	1230.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004315	0000001	867.75	26/07/2018	0000000368814	005851	065000	91.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004316	0000001	400.00	26/07/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004317	0000001	29143.71	26/07/2018	0000000368814	005851	025806	4707.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004318	0000001	8749.07	26/07/2018	0000000368814	005851	025806	1332.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004319	0000001	875.00	26/07/2018	0000000368814	005851	065000	171.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004320	0000001	3436.30	26/07/2018	0000000368814	005851	025806	461.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004321	0000001	6012.24	26/07/2018	0000000368814	005851	025806	1419.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004322	0000001	1402.38	26/07/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004323	0000001	638.82	26/07/2018	0000000368814	005851	025806	68.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004324	0000001	1625.22	26/07/2018	0000000368814	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004325	0000001	1000.00	26/07/2018	0000000368814	005851	065000	375.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004326	0000001	1250.00	26/07/2018	0000000368814	005851	065000	278.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004327	0000001	18155.60	26/07/2018	0000000368814	005851	065000	3511.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004328	0000001	22665.60	26/07/2018	0000000368814	005851	025806	4263.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004330	0000001	12632.36	26/07/2018	0000000368814	005851	065000	2728.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004332	0000001	1214.00	26/07/2018	0000000368814	005851	065000	97.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004333	0000001	55882.00	26/07/2018	0000000368814	005851	025806	13194.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004335	0000001	247.50	26/07/2018	0000000368814	005851	072623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004336	0000001	275.00	26/07/2018	0000000368814	005851	072617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004337	0000001	220.00	26/07/2018	0000000368814	005851	072635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004338	0000001	660.00	26/07/2018	0000000368814	005851	072612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004339	0000001	1623.11	26/07/2018	0000000368814	005851	072608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004340	0000001	605.73	26/07/2018	0000000368814	005851	072610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004341	0000001	308.52	26/07/2018	0000000368814	005851	072633	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004342	0000001	7404.68	26/07/2018	0000000368814	005851	072607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004343	0000001	755.99	26/07/2018	0000000368814	005851	072636	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004344	0000001	192.50	26/07/2018	0000000368814	005851	072619	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004345	0000001	190.91	26/07/2018	0000000368814	005851	072615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004346	0000001	297.21	26/07/2018	0000000368814	005851	072604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004347	0000001	235.37	26/07/2018	0000000368814	005851	072625	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004348	0000001	88.00	26/07/2018	0000000368814	005851	072621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004349	0000001	357.55	26/07/2018	0000000368814	005851	072631	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004350	0000001	1924.80	26/07/2018	0000000368814	005851	072627	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004351	0000001	140.54	26/07/2018	0000000368814	005851	072629	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004356	0000001	600.00	26/07/2018	0000000368814	005851	072638	30.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004279	0000001	5427.76	26/07/2018	0000000370096	005851	100200	687.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004280	0000001	3180.00	26/07/2018	0000000341355	005851	100200	681.43	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004282	0000001	6912.94	26/07/2018	0000000341495	005851	100200	1319.26	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004296	0000001	5166.00	26/07/2018	0000000358622	005851	100200	413.28	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004353	0000001	699.60	26/07/2018	0000000341355	005851	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004203	0000001	1460.55	26/07/2018	0000000341495	005851	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004204	0000001	591.07	26/07/2018	0000000341495	005851	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000062	9.70	26/07/2018	0000000370096	005851	464971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000063	9.70	26/07/2018	0000000341355	005851	464967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000064	9.70	26/07/2018	0000000341495	005851	464968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000065	9.70	26/07/2018	0000000341495	005851	464969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004281	0000001	1908.00	26/07/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004292	0000001	28691.65	26/07/2018	0000000060313	005851	022509	5234.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004293	0000001	7330.20	26/07/2018	0000000104620	005851	022509	870.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004295	0000001	5400.00	26/07/2018	0000000060313	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004354	0000001	250.00	26/07/2018	0000000360589	005851	072601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004277	0000001	1500.00	26/07/2018	0000000060313	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004278	0000001	10908.00	26/07/2018	0000000060313	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004294	0000001	11027.65	26/07/2018	0000000060313	005851	022509	2862.34	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002596	0000001	1500.00	26/07/2018	0000000175307	005851	046720	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004276	0000001	13408.00	26/07/2018	0000000060313	005851	022509	1343.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004290	0000001	115301.43	26/07/2018	0000000060313	005851	022509	27588.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004291	0000001	7955.87	26/07/2018	0000000060313	005851	100200	636.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004360	0000001	3000.00	26/07/2018	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004288	0000001	14896.10	26/07/2018	0000000060313	005851	022509	2383.51	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004289	0000001	10408.00	26/07/2018	0000000175307	005851	022509	1430.63	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004358	0000001	300.00	26/07/2018	0000000360589	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004359	0000001	75.00	26/07/2018	0000000360589	005851	028702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004274	0000001	11310.94	26/07/2018	0000000104612	005851	022509	2482.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004283	0000001	8119.70	26/07/2018	0000000104612	005851	022509	1682.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004284	0000001	7376.20	26/07/2018	0000000104612	005851	022509	1184.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004355	0000001	5210.86	26/07/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000009	20.00	26/07/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001074	9.70	26/07/2018	0000000360589	005851	464970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001075	9.20	26/07/2018	0000000060283	005851	623641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001076	30.00	26/07/2018	0000000060283	005851	623642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004275	0000001	954.00	26/07/2018	0000000060313	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004286	0000001	43059.18	26/07/2018	0000000104612	005851	022509	8625.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004287	0000001	17662.00	26/07/2018	0000000060313	005851	022509	1951.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004271	0000001	18000.00	26/07/2018	0000000104612	005851	022509	3403.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	1643.10	26/07/2018	0000000104612	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004273	0000001	29534.79	26/07/2018	0000000104612	005851	022509	8944.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004285	0000001	20870.00	26/07/2018	0000000104612	005851	022509	2046.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	218.54	26/07/2018	0000000105422	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	25749.05	26/07/2018	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	1377.45	26/07/2018	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	2183.13	26/07/2018	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000002	300.00	26/07/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	20815.14	26/07/2018	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	400.00	26/07/2018	0000000105422	005851	025522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	200.00	26/07/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	230.00	26/07/2018	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	3000.00	26/07/2018	0000000105422	005851	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000035	9.70	26/07/2018	0000000105422	005851	464955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004197	0000001	100.00	27/07/2018	0000000104620	005851	009350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000001	100.00	27/07/2018	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004398	0000001	50.00	27/07/2018	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004384	0000001	350.00	27/07/2018	0000000104620	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004385	0000001	200.00	27/07/2018	0000000104620	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004381	0000001	100.00	27/07/2018	0000000104620	005851	017556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004382	0000001	100.00	27/07/2018	0000000104620	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004383	0000001	100.00	27/07/2018	0000000104620	005851	008997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004390	0000001	150.00	27/07/2018	0000000104620	005851	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004248	0000001	180.00	27/07/2018	0000000104620	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004249	0000001	180.00	27/07/2018	0000000104620	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004250	0000001	180.00	27/07/2018	0000000104620	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001077	9.70	27/07/2018	0000000104620	005851	043373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001078	9.70	27/07/2018	0000000104620	005851	043374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001079	13.80	27/07/2018	0000000060283	005851	219883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001080	24.00	27/07/2018	0000000060283	005851	219884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000010	15.00	27/07/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004380	0000001	100.00	27/07/2018	0000000104620	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	150.00	27/07/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004247	0000001	180.00	27/07/2018	0000000104620	005851	072701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004386	0000001	50.00	27/07/2018	0000000104620	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004387	0000001	250.00	27/07/2018	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004394	0000001	1041.39	27/07/2018	0000000358622	005851	072701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004395	0000001	1194.11	27/07/2018	0000000370096	005851	072701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004396	0000001	1489.14	27/07/2018	0000000341495	005851	072701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004397	0000001	4070.00	27/07/2018	0000000368814	005851	072701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004205	0000001	224.67	30/07/2018	0000000368814	005851	073002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004206	0000001	159.77	30/07/2018	0000000368814	005851	073002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004207	0000001	115.63	30/07/2018	0000000368814	005851	073002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004076	0000001	18.00	30/07/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004077	0000001	457.50	30/07/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004181	0000001	8124.00	30/07/2018	0000000368814	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004404	0000001	19740.88	30/07/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004422	0000001	290.00	30/07/2018	0000000360589	005851	023620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003962	0000001	4031.32	30/07/2018	0000000060313	005851	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003963	0000001	3047.32	30/07/2018	0000000060313	005851	073002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004226	0000001	525.00	30/07/2018	0000000360589	005851	020682	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004426	0000001	200.00	30/07/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004427	0000001	100.00	30/07/2018	0000000360589	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004256	0000001	750.00	30/07/2018	0000000360589	005851	016644	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004265	0000001	900.00	30/07/2018	0000000060283	005851	013386	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004266	0000001	720.00	30/07/2018	0000000060283	005851	073001	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004424	0000001	15000.00	30/07/2018	0000000060313	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004428	0000001	200.00	30/07/2018	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004429	0000001	4310.99	30/07/2018	0000000060313	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000011	27.50	30/07/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000055	0.30	30/07/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000056	5047.70	30/07/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001081	10.15	30/07/2018	0000000071404	005851	036032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001082	10.15	30/07/2018	0000000060283	005851	036028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001083	24.00	30/07/2018	0000000060283	005851	264098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004362	0000001	1420.29	30/07/2018	0000000071404	005851	073001	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004363	0000001	1420.29	30/07/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004364	0000001	5000.00	30/07/2018	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004408	0000001	24162.00	30/07/2018	0000000060313	005851	022509	2943.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	10237.00	30/07/2018	0000000060313	005851	100200	837.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004413	0000001	138219.36	30/07/2018	0000000376221	005851	022509	31076.54	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0004414	0000001	11973.54	30/07/2018	0000000376221	005851	022509	3277.31	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0004415	0000001	4254.00	30/07/2018	0000000060313	005851	022509	525.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004416	0000001	18180.00	30/07/2018	0000000376221	005851	100200	2348.94	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0004417	0000001	3621.42	30/07/2018	0000000060313	005851	100200	325.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004418	0000001	6408.00	30/07/2018	0000000376221	005851	022509	512.64	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0004419	0000001	16265.98	30/07/2018	0000000060313	005851	022509	2703.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004420	0000001	143944.35	30/07/2018	0000000376221	005851	022509	28974.49	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0004421	0000001	449159.57	30/07/2018	0000000376221	005851	022509	101948.01	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	1876.20	30/07/2018	0000000105422	005851	100200	150.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	21258.00	30/07/2018	0000000105422	005851	022509	1808.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	125285.54	30/07/2018	0000000105422	005851	022509	45477.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000002	118192.93	30/07/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	2352.94	30/07/2018	0000000175307	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	100.00	30/07/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	1023.72	31/07/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	450.00	31/07/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	500.00	31/07/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	50.00	31/07/2018	0000000105422	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	125.00	31/07/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	450.00	31/07/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	325.00	31/07/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	70.00	31/07/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	250.00	31/07/2018	0000000105422	005851	036350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	200.00	31/07/2018	0000000105422	005851	021372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	200.00	31/07/2018	0000000105422	005851	017378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	230.00	31/07/2018	0000000105422	005851	017676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	200.00	31/07/2018	0000000105422	005851	005661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	200.00	31/07/2018	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000036	10.15	31/07/2018	0000000105422	005851	109899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000037	10.15	31/07/2018	0000000105422	005851	109900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000038	10.15	31/07/2018	0000000105422	005851	109901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	200.00	31/07/2018	0000000105422	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	200.00	31/07/2018	0000000105422	005851	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000001	600.00	31/07/2018	0000000376221	005851	009415	30.00	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0004449	0000001	180.00	31/07/2018	0000000104620	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004450	0000001	2900.30	31/07/2018	0000000376221	005851	037138	0.00	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	200.00	31/07/2018	0000000104620	005851	042123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001084	10.15	31/07/2018	0000000104620	005851	109890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001085	10.15	31/07/2018	0000000104620	005851	109891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000057	3.64	31/07/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000012	66.00	31/07/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000013	7.50	31/07/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000014	22.50	31/07/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004352	0000001	60.00	31/07/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004476	0000001	212.00	31/07/2018	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004467	0000001	300.00	31/07/2018	0000000104620	005851	012068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004441	0000001	150.00	31/07/2018	0000000104620	005851	035847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004442	0000001	250.00	31/07/2018	0000000104620	005851	023759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004443	0000001	300.00	31/07/2018	0000000104620	005851	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004444	0000001	150.00	31/07/2018	0000000104620	005851	006232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004445	0000001	100.00	31/07/2018	0000000104620	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004448	0000001	1511.71	31/07/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004468	0000001	100.00	31/07/2018	0000000104620	005851	024836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004490	0000001	300.00	31/07/2018	0000000104620	005851	010647	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004075	0000001	594.30	31/07/2018	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004180	0000001	206.40	31/07/2018	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004373	0000001	6300.00	31/07/2018	0000000368814	005851	051135	315.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004374	0000001	523.70	31/07/2018	0000000368814	005851	029843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004375	0000001	574.06	31/07/2018	0000000368814	005851	073101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004376	0000001	1078.60	31/07/2018	0000000368814	005851	073101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004391	0000001	6300.00	31/07/2018	0000000368814	005851	051135	315.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004392	0000001	14700.00	31/07/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004027	0000001	275.00	31/07/2018	0000000368814	005851	006165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003260	0000001	752.78	31/07/2018	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004208	0000001	2758.60	31/07/2018	0000000368814	005851	073106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004209	0000001	1272.77	31/07/2018	0000000368814	005851	073106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004210	0000001	641.19	31/07/2018	0000000368814	005851	073103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004258	0000001	290.00	31/07/2018	0000000368814	005851	029877	14.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004260	0000001	200.00	31/07/2018	0000000368814	005851	029877	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004267	0000001	700.00	31/07/2018	0000000368814	005851	073104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004268	0000001	160.00	31/07/2018	0000000368814	005851	073102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004196	0000001	205.00	31/07/2018	0000000368814	005851	029580	10.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004201	0000001	1500.00	31/07/2018	0000000368814	005851	032563	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004399	0000001	4000.00	31/07/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004220	0000001	515.00	31/07/2018	0000000368814	005851	073105	25.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004225	0000001	270.00	31/07/2018	0000000368814	005851	033663	13.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004400	0000001	1000.00	31/07/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004475	0000001	1999.82	31/07/2018	0000000340324	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004228	0000001	68.24	31/07/2018	0000000370096	005851	073101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004370	0000001	900.00	31/07/2018	0000000341495	005851	022888	45.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004377	0000001	2500.00	31/07/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004378	0000001	2500.00	31/07/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004202	0000001	620.00	31/07/2018	0000000340324	005851	032563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004369	0000001	1600.00	01/08/2018	0000000358622	005851	036401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004511	0000001	4000.00	01/08/2018	0000000341495	005851	036401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004446	0000001	1075.12	01/08/2018	0000000368814	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004491	0000001	200.00	01/08/2018	0000000175307	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004492	0000001	250.00	01/08/2018	0000000175307	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004493	0000001	300.00	01/08/2018	0000000175307	005851	008395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004494	0000001	250.00	01/08/2018	0000000175307	005851	010487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004495	0000001	50.00	01/08/2018	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004366	0000001	343.20	01/08/2018	0000000175307	005851	029843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003964	0000001	359.40	01/08/2018	0000000175307	005851	080106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004412	0000001	954.00	01/08/2018	0000000175307	005851	080115	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004028	0000001	400.00	01/08/2018	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000015	25.00	01/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004270	0000001	1200.00	01/08/2018	0000000175307	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003965	0000001	138.60	01/08/2018	0000000175307	005851	080110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001086	10.15	01/08/2018	0000000175307	005851	112789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001087	10.15	01/08/2018	0000000175307	005851	112790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001088	10.15	01/08/2018	0000000175307	005851	112791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001089	10.15	01/08/2018	0000000175307	005851	112792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001090	10.15	01/08/2018	0000000175307	005851	112793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001091	10.15	01/08/2018	0000000175307	005851	112794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001092	10.15	01/08/2018	0000000175307	005851	112795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001093	4.60	01/08/2018	0000000060283	005851	043749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001094	4.60	01/08/2018	0000000060283	005851	257927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001095	6.00	01/08/2018	0000000060283	005851	257928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001096	24.00	01/08/2018	0000000060283	005851	009661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001097	15.00	01/08/2018	0000000060283	005851	032936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004187	0000001	600.00	01/08/2018	0000000175307	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004411	0000001	720.00	01/08/2018	0000000175307	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003966	0000001	76.06	01/08/2018	0000000175307	005851	080113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003967	0000001	98.55	01/08/2018	0000000175307	005851	080111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003973	0000001	108.24	01/08/2018	0000000175307	005851	080112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004487	0000001	1998.00	01/08/2018	0000000376221	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004447	0000001	1000.55	01/08/2018	0000000376221	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004221	0000001	170.00	01/08/2018	0000000175307	005851	080114	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004222	0000001	150.00	01/08/2018	0000000175307	005851	033041	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004223	0000001	300.00	01/08/2018	0000000175307	005851	033663	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003879	0000001	75.00	01/08/2018	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003880	0000001	150.00	01/08/2018	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004009	0000001	139.04	01/08/2018	0000000175307	005851	080107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004010	0000001	52.06	01/08/2018	0000000175307	005851	080109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004011	0000001	25.44	01/08/2018	0000000175307	005851	080108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003834	0000001	100.00	01/08/2018	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003835	0000001	75.00	01/08/2018	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000039	10.15	01/08/2018	0000000105422	005851	112786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	225.50	01/08/2018	0000000105422	005851	080106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	214.35	01/08/2018	0000000105422	005851	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	76.03	01/08/2018	0000000105422	005851	080104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	79.12	01/08/2018	0000000105422	005851	080105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	1500.00	01/08/2018	0000000105422	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	218.54	01/08/2018	0000000105422	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	2502.50	01/08/2018	0000000175307	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001098	10.15	02/08/2018	0000000175307	005851	120657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001099	10.15	02/08/2018	0000002831430	005851	120662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001100	9.20	02/08/2018	0000000060283	005851	261560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001101	18.40	02/08/2018	0000000060283	005851	261561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001102	30.00	02/08/2018	0000000060283	005851	261562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001103	3.00	02/08/2018	0000002831430	005851	035082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000016	4.00	02/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000017	1.50	02/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000018	22.50	02/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000019	30.00	02/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004532	0000001	300.00	02/08/2018	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004525	0000001	4213.00	02/08/2018	0000000175307	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004526	0000001	150.00	02/08/2018	0000002831430	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004527	0000001	300.00	02/08/2018	0000000000535	005851	190869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004528	0000001	200.00	02/08/2018	0000000175307	005851	013732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004529	0000001	170.00	02/08/2018	0000000175307	005851	034119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004530	0000001	100.00	02/08/2018	0000002831430	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004531	0000001	50.00	02/08/2018	0000002831430	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004551	0000001	150.00	03/08/2018	0000000104620	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004552	0000001	200.00	03/08/2018	0000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004553	0000001	300.00	03/08/2018	0000000104620	005851	024012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004562	0000001	150.00	03/08/2018	0000000104620	005851	009599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004563	0000001	300.00	03/08/2018	0000000000535	005851	077841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004564	0000001	100.00	03/08/2018	0000000000535	005851	077829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004565	0000001	250.00	03/08/2018	0000000104620	005851	027632	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004556	0000001	1377.23	03/08/2018	0000000104620	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004438	0000001	855.00	03/08/2018	0000000000535	005851	077827	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004439	0000001	650.00	03/08/2018	0000000000535	005851	540232	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004440	0000001	650.00	03/08/2018	0000000000535	005851	540203	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004498	0000001	450.00	03/08/2018	0000000104620	005851	020211	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004217	0000001	1170.00	03/08/2018	0000000104620	005851	015588	58.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004496	0000001	170.00	03/08/2018	0000000368814	005851	031804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004566	0000001	200.00	03/08/2018	0000000341401	005851	010519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000020	7.50	03/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000021	18.00	03/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000022	8.00	03/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001104	10.15	03/08/2018	0000000104620	005851	006684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001105	4.60	03/08/2018	0000000060283	005851	166313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001106	6.00	03/08/2018	0000000060283	005851	166314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000003	1201.44	03/08/2018	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	100.00	03/08/2018	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	2956.36	03/08/2018	0000000104620	005851	136553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004554	0000001	200.00	03/08/2018	0000000104620	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004555	0000001	200.00	03/08/2018	0000000104620	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004561	0000001	50.00	03/08/2018	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	4950.69	06/08/2018	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	100.00	06/08/2018	0000000104620	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001107	10.15	06/08/2018	0000000071404	005851	061632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001108	10.15	06/08/2018	0000000071404	005851	061633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001109	9.20	06/08/2018	0000000060283	005851	274556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001110	9.20	06/08/2018	0000000060283	005851	274557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001111	60.00	06/08/2018	0000000060283	005851	274558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000023	3.00	06/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000024	17.50	06/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000025	6.00	06/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004600	0000001	200.00	06/08/2018	0000000000535	005851	999058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004601	0000001	150.00	06/08/2018	0000000071404	005851	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004602	0000001	200.00	06/08/2018	0000000071404	005851	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004603	0000001	100.00	06/08/2018	0000000000535	005851	999131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004604	0000001	100.00	06/08/2018	0000000000535	005851	999096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004626	0000001	300.00	07/08/2018	0000000071404	005851	037651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000026	17.50	07/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001112	4.60	07/08/2018	0000000060283	005851	070885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001113	12.00	07/08/2018	0000000060283	005851	070886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001114	10.15	08/08/2018	0000000071404	005851	221717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001115	4.60	08/08/2018	0000000060283	005851	398102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001116	4.60	08/08/2018	0000000060283	005851	398103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001117	30.00	08/08/2018	0000000060283	005851	398104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000027	2.50	08/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000028	1.50	08/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004681	0000001	200.00	08/08/2018	0000000071404	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	1500.00	08/08/2018	0000000105422	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000040	10.15	08/08/2018	0000000105422	005851	221719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004680	0000001	100.00	08/08/2018	0000000071404	005851	011268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004635	0000001	880.00	08/08/2018	0000000071404	005851	080801	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004710	0000001	460.00	09/08/2018	0000000071404	005851	031015	23.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004697	0000001	200.00	09/08/2018	0000000071404	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004698	0000001	200.00	09/08/2018	0000000000535	005851	119893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004700	0000001	200.00	09/08/2018	0000000071404	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004701	0000001	200.00	09/08/2018	0000000000535	005851	119877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004702	0000001	200.00	09/08/2018	0000000000535	005851	119855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004703	0000001	100.00	09/08/2018	0000000071404	005851	037658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004704	0000001	250.00	09/08/2018	0000000071404	005851	025914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004705	0000001	100.00	09/08/2018	0000000071404	005851	026497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004714	0000001	200.00	09/08/2018	0000000000535	005851	461204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	800.00	09/08/2018	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004699	0000001	3000.00	09/08/2018	0000000060283	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000029	1.50	09/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000030	5.00	09/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000031	2.80	09/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000032	96.00	09/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000033	4.00	09/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001118	10.15	09/08/2018	0000000071404	005851	234571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001119	9.20	09/08/2018	0000000060283	005851	402129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001120	4.60	09/08/2018	0000000060283	005851	402130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001121	4.60	09/08/2018	0000000060283	005851	402131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001122	66.00	09/08/2018	0000000060283	005851	402132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001123	10.15	10/08/2018	0000000360589	005851	217437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001124	10.15	10/08/2018	0000000261858	005851	217431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001125	10.15	10/08/2018	0000000104620	005851	217423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001126	18.40	10/08/2018	0000000060283	005851	465259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001127	10.15	10/08/2018	0000000071404	005851	217419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001128	10.15	10/08/2018	0000000071404	005851	217420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001129	10.15	10/08/2018	0000000071404	005851	217421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001130	10.15	10/08/2018	0000000071404	005851	217422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000034	12.50	10/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000058	0.10	10/08/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000059	8515.04	10/08/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004004	0000001	550.00	10/08/2018	0000000071404	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004436	0000001	54.99	10/08/2018	0000000071404	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004437	0000001	63.00	10/08/2018	0000000071404	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004403	0000001	345.00	10/08/2018	0000000071404	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004365	0000001	2100.00	10/08/2018	0000000071404	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004522	0000001	1037.96	10/08/2018	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004012	0000001	141.30	10/08/2018	0000000071404	005851	022028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	450.00	10/08/2018	0000000071404	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	590.00	10/08/2018	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	1532.00	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	2074.99	10/08/2018	0000000071404	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	923.00	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	1420.00	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	2714.22	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	2249.42	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	2458.54	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	1800.64	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	1346.75	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	2439.75	10/08/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	11691.87	10/08/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	8669.63	10/08/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	8593.93	10/08/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	1501.51	10/08/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000041	10.15	10/08/2018	0000000105422	005851	217424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004587	0000001	2190.32	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004588	0000001	2612.19	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004589	0000001	2124.13	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004590	0000001	1790.03	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004591	0000001	602.36	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004592	0000001	2079.69	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004597	0000001	680.00	10/08/2018	0000000376221	005851	009163	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004615	0000001	2111.48	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004616	0000001	2320.85	10/08/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004513	0000001	21337.18	10/08/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004514	0000001	18103.45	10/08/2018	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004683	0000001	11773.69	10/08/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004684	0000001	60500.00	10/08/2018	0000000104612	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004684	0000002	17782.31	10/08/2018	0000000360589	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004727	0000001	100.00	10/08/2018	0000000376221	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004728	0000001	100.00	10/08/2018	0000000376221	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004130	0000001	4142.32	10/08/2018	0000000376221	005851	009197	1834.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003173	0000001	1301.94	10/08/2018	0000000071404	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003190	0000001	3950.94	10/08/2018	0000000104620	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003188	0000001	1553.78	10/08/2018	0000000104620	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003125	0000001	3574.43	10/08/2018	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003126	0000001	3278.46	10/08/2018	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003026	0000001	300.00	10/08/2018	0000000071404	005851	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004725	0000001	200.00	10/08/2018	0000000071404	005851	035775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004726	0000001	250.00	10/08/2018	0000000071404	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004594	0000001	651.22	10/08/2018	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004500	0000001	525.00	10/08/2018	0000000071404	005851	020682	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004688	0000001	2768.93	10/08/2018	0000000071404	005851	009425	743.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004653	0000001	1440.00	10/08/2018	0000000071404	005851	005636	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004654	0000001	1440.00	10/08/2018	0000000071404	005851	081005	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004519	0000001	19620.21	10/08/2018	0000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004367	0000001	540.00	10/08/2018	0000000071404	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004557	0000001	10850.00	10/08/2018	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004609	0000001	61751.09	10/08/2018	0000000000535	005851	246542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004609	0000002	5760.06	10/08/2018	0000000000535	005851	253155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004609	0000003	22489.94	10/08/2018	0000000261858	005851	081002	5760.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004473	0000001	370.00	10/08/2018	0000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002662	0000001	760.00	10/08/2018	0000000071404	005851	025098	38.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004708	0000001	261.00	10/08/2018	0000000071404	005851	036352	13.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004520	0000001	51224.97	10/08/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004474	0000001	630.00	10/08/2018	0000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004224	0000001	1750.00	13/08/2018	0000000060283	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004750	0000001	400.00	13/08/2018	0000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004489	0000001	3003.00	13/08/2018	0000000071404	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004655	0000001	720.00	13/08/2018	0000000000535	005851	408628	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004542	0000001	502.00	13/08/2018	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004651	0000001	150.00	13/08/2018	0000000000535	005851	408612	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004652	0000001	810.00	13/08/2018	0000000000535	005851	408625	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004693	0000001	460.00	13/08/2018	0000000071404	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004685	0000001	43170.37	13/08/2018	0000000060313	005851	018985	2762.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004257	0000001	1600.00	13/08/2018	0000000071404	005851	081302	80.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004598	0000001	1000.00	13/08/2018	0000000071404	005851	014346	50.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004599	0000001	100.00	13/08/2018	0000000000535	005851	408572	5.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004746	0000001	150.00	13/08/2018	0000000071404	005851	034206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004747	0000001	200.00	13/08/2018	0000000000535	005851	408615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004748	0000001	150.00	13/08/2018	0000000000535	005851	408602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004593	0000001	2171.06	13/08/2018	0000000341495	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004595	0000001	282.84	13/08/2018	0000000341495	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004610	0000001	465.50	13/08/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004611	0000001	329.94	13/08/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004755	0000001	500.00	13/08/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004523	0000001	5684.93	13/08/2018	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004550	0000001	200.00	13/08/2018	0000000341495	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004558	0000001	69.84	13/08/2018	0000000370096	005851	081301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004481	0000001	2525.00	13/08/2018	0000000341495	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004692	0000001	570.00	13/08/2018	0000000368814	005851	005517	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004549	0000001	900.00	13/08/2018	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004578	0000001	1538.83	13/08/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004579	0000001	1517.88	13/08/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004580	0000001	3091.15	13/08/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004581	0000001	1358.05	13/08/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004607	0000001	1179.57	13/08/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004607	0000002	3497.43	13/08/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004617	0000001	444.49	13/08/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004618	0000001	1237.17	13/08/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004619	0000001	324.74	13/08/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004633	0000001	1336.20	13/08/2018	0000000368814	005851	012699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004677	0000001	9006.91	13/08/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004486	0000001	6305.00	13/08/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004521	0000001	8247.30	13/08/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004524	0000001	1378.82	13/08/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004536	0000001	594.20	13/08/2018	0000000368814	005851	081304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004537	0000001	179.44	13/08/2018	0000000368814	005851	081301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004538	0000001	528.10	13/08/2018	0000000368814	005851	081302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004539	0000001	68.24	13/08/2018	0000000368814	005851	081303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004543	0000001	1075.00	13/08/2018	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004638	0000001	180.00	13/08/2018	0000000368814	005851	081305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004639	0000001	733.20	13/08/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004640	0000001	733.20	13/08/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004641	0000001	733.20	13/08/2018	0000000368814	005851	081306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004642	0000001	733.20	13/08/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004643	0000001	733.20	13/08/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004644	0000001	733.20	13/08/2018	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004645	0000001	733.20	13/08/2018	0000000368814	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000032	10.15	13/08/2018	0000000123021	005851	480258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000033	10.15	13/08/2018	0000000123021	005851	480259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000034	10.15	13/08/2018	0000000123021	005851	480260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000035	10.15	13/08/2018	0000000123021	005851	480261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003687	0000001	3610.00	13/08/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000001	625.38	13/08/2018	0000000123021	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004165	0000001	1204.12	13/08/2018	0000000123021	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004175	0000001	600.00	13/08/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004176	0000001	420.00	13/08/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004177	0000001	250.00	13/08/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004178	0000001	500.00	13/08/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004179	0000001	300.00	13/08/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004200	0000001	1000.00	13/08/2018	0000000123021	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004218	0000001	954.00	13/08/2018	0000000123021	005851	030873	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004219	0000001	600.00	13/08/2018	0000000123021	005851	081301	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000001	100.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004254	0000001	150.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004259	0000001	300.00	13/08/2018	0000000123021	005851	009294	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004261	0000001	100.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004262	0000001	150.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004263	0000001	50.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004264	0000001	100.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	4533.00	13/08/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004372	0000001	2139.20	13/08/2018	0000000070637	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004393	0000001	2886.30	13/08/2018	0000000070637	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004432	0000001	659.88	13/08/2018	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004686	0000001	1782.00	13/08/2018	0000000376221	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004687	0000001	180.00	13/08/2018	0000000376221	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004691	0000001	1128.00	13/08/2018	0000000376221	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004535	0000001	210.00	13/08/2018	0000000123021	005851	081303	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004541	0000001	1505.00	13/08/2018	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004497	0000001	430.00	13/08/2018	0000000123021	005851	018359	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004499	0000001	1492.50	13/08/2018	0000000123021	005851	081304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004501	0000001	1200.00	13/08/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004502	0000001	150.00	13/08/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004503	0000001	75.00	13/08/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004504	0000001	75.00	13/08/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004505	0000001	150.00	13/08/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004485	0000001	3610.00	13/08/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004548	0000001	400.00	13/08/2018	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000001	1450.00	13/08/2018	0000000376221	005851	081302	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004612	0000001	75.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004613	0000001	100.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004614	0000001	100.00	13/08/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	50.00	13/08/2018	0000000105422	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	253.07	13/08/2018	0000000105422	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	218.77	13/08/2018	0000000105422	005851	081302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004188	0000001	400.00	13/08/2018	0000000071404	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004534	0000001	2600.00	13/08/2018	0000000104620	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004569	0000001	182.10	13/08/2018	0000000000535	005851	408588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004570	0000001	140.52	13/08/2018	0000000000535	005851	408588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004656	0000001	1054.84	13/08/2018	0000000071404	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004749	0000001	200.00	13/08/2018	0000000104620	005851	017556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004533	0000001	5141.45	13/08/2018	0000000071404	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004540	0000001	583.30	13/08/2018	0000000071404	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004657	0000001	973.83	13/08/2018	0000000071404	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000035	7.50	13/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001131	10.15	13/08/2018	0000000071404	005851	480246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001132	10.15	13/08/2018	0000000071404	005851	480247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001133	4.60	13/08/2018	0000000060283	005851	693408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001134	4.60	13/08/2018	0000000060283	005851	693409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001135	9.20	13/08/2018	0000000060283	005851	693410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001136	10.15	14/08/2018	0000000071404	005851	016210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001137	10.15	14/08/2018	0000000071404	005851	016211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001138	9.20	14/08/2018	0000000060283	005851	318972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001139	18.40	14/08/2018	0000000060283	005851	318973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001140	10.15	14/08/2018	0000000060283	005851	016204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001141	10.15	14/08/2018	0000000060283	005851	016205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001142	10.15	14/08/2018	0000000360589	005851	016225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001143	10.15	14/08/2018	0000000360589	005851	016226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000036	40.00	14/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000037	12.20	14/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004787	0000001	23.80	14/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004559	0000001	1420.29	14/08/2018	0000000071404	005851	081401	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004560	0000001	1420.29	14/08/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004744	0000001	1420.29	14/08/2018	0000000071404	005851	081402	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004745	0000001	1420.29	14/08/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	1516.60	14/08/2018	0000000105422	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	4487.02	14/08/2018	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	5006.86	14/08/2018	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	230.00	14/08/2018	0000000105422	005851	069458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	300.00	14/08/2018	0000000105422	005851	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	900.00	14/08/2018	0000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	90.00	14/08/2018	0000000105422	005851	021600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	200.00	14/08/2018	0000000105422	005851	081404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	25.00	14/08/2018	0000000105422	005851	081403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	300.00	14/08/2018	0000000105422	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	100.00	14/08/2018	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	50.00	14/08/2018	0000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	100.00	14/08/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	125.00	14/08/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	100.00	14/08/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	25.00	14/08/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	150.00	14/08/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	25.00	14/08/2018	0000000105422	005851	023739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	200.00	14/08/2018	0000000105422	005851	008168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000042	10.15	14/08/2018	0000000105422	005851	016212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000043	10.15	14/08/2018	0000000105422	005851	016213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000044	10.15	14/08/2018	0000000105422	005851	016214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000045	10.15	14/08/2018	0000000105422	005851	016215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004631	0000001	1889.65	14/08/2018	0000000376221	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004675	0000001	1759.64	14/08/2018	0000000104620	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004646	0000001	657.80	14/08/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004647	0000001	273.00	14/08/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004648	0000001	700.00	14/08/2018	0000000368814	005851	081401	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004649	0000001	600.00	14/08/2018	0000000368814	005851	081407	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004662	0000001	35966.30	14/08/2018	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004663	0000001	1272.60	14/08/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004664	0000001	454.90	14/08/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004667	0000001	144.60	14/08/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004544	0000001	6000.00	14/08/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004545	0000001	156.10	14/08/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004430	0000001	6000.00	14/08/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004431	0000001	3738.00	14/08/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004434	0000001	439.92	14/08/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004435	0000001	525.00	14/08/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004451	0000001	50.00	14/08/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004452	0000001	750.00	14/08/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004453	0000001	100.00	14/08/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004454	0000001	275.00	14/08/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004455	0000001	50.00	14/08/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004456	0000001	150.00	14/08/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004457	0000001	100.00	14/08/2018	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004458	0000001	100.00	14/08/2018	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004459	0000001	100.00	14/08/2018	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004460	0000001	200.00	14/08/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004461	0000001	400.00	14/08/2018	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004462	0000001	100.00	14/08/2018	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004463	0000001	150.00	14/08/2018	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004464	0000001	25.00	14/08/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004465	0000001	100.00	14/08/2018	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004466	0000001	100.00	14/08/2018	0000000368814	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004211	0000001	679.56	14/08/2018	0000000368814	005851	081408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004212	0000001	523.56	14/08/2018	0000000368814	005851	081408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004678	0000001	14000.00	14/08/2018	0000000368814	005851	081413	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004679	0000001	730.00	14/08/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004689	0000001	6500.00	14/08/2018	0000000368814	005851	081403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004690	0000001	635.00	14/08/2018	0000000368814	005851	081406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004636	0000001	1412.98	14/08/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004608	0000001	7000.00	14/08/2018	0000000368814	005851	081411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004571	0000001	210.00	14/08/2018	0000000368814	005851	081409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004572	0000001	379.50	14/08/2018	0000000368814	005851	081404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004573	0000001	366.70	14/08/2018	0000000368814	005851	081404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004512	0000001	570.49	14/08/2018	0000000368814	005851	081402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004720	0000001	7408.00	14/08/2018	0000000368814	005851	081412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004721	0000001	2205.00	14/08/2018	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004738	0000001	11899.95	14/08/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004738	0000002	10000.00	14/08/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004739	0000001	14629.00	14/08/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004741	0000001	7980.00	14/08/2018	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004712	0000001	394.79	14/08/2018	0000000368814	005851	081410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004713	0000001	1121.46	14/08/2018	0000000368814	005851	081405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004576	0000001	4100.00	14/08/2018	0000000368814	005851	004094	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004764	0000001	6000.00	14/08/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003358	0000001	1434.30	14/08/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004189	0000001	5425.00	14/08/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004775	0000001	200.00	14/08/2018	0000000060283	005851	022342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004782	0000001	160.00	14/08/2018	0000000000535	005851	030068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004783	0000001	100.00	14/08/2018	0000000000535	005851	030060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004784	0000001	200.00	14/08/2018	0000000000535	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004785	0000001	100.00	14/08/2018	0000000060283	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004786	0000001	300.00	14/08/2018	0000000060283	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004789	0000001	200.00	14/08/2018	0000000360589	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004791	0000001	200.00	14/08/2018	0000000060283	005851	017138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004792	0000001	250.00	14/08/2018	0000000060283	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004793	0000001	80.00	14/08/2018	0000000060283	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004794	0000001	200.00	14/08/2018	0000000000535	005851	030047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004795	0000001	100.00	14/08/2018	0000000000535	005851	030029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004796	0000001	200.00	14/08/2018	0000000000535	005851	030050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004711	0000001	945.00	14/08/2018	0000000060283	005851	853089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004634	0000001	2713.80	14/08/2018	0000000360589	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004719	0000001	37597.80	14/08/2018	0000000060313	005851	028070	1879.89	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004729	0000001	367.24	14/08/2018	0000000060283	005851	081403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004742	0000001	288.26	15/08/2018	0000000071404	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004834	0000001	200.00	15/08/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004706	0000001	2500.00	15/08/2018	0000000360589	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004665	0000001	723.00	15/08/2018	0000000104620	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004666	0000001	219.30	15/08/2018	0000000104620	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004072	0000001	262.50	15/08/2018	0000000104620	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004828	0000001	150.00	15/08/2018	0000000071404	005851	024195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004402	0000001	13836.21	15/08/2018	0000000360589	005851	016907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004797	0000001	1600.00	15/08/2018	0000000360589	005851	023425	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004433	0000001	66.50	15/08/2018	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004163	0000001	1934.30	15/08/2018	0000000360589	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004139	0000001	575.20	15/08/2018	0000000071404	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004140	0000001	690.84	15/08/2018	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	347.44	15/08/2018	0000000071404	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004229	0000001	723.00	15/08/2018	0000000104620	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004071	0000001	218.90	15/08/2018	0000000104620	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000001	9.50	15/08/2018	0000000000535	005851	107383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000002	1.50	15/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000003	2.50	15/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000004	6.00	15/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004479	0000001	6500.00	15/08/2018	0000000360589	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001144	10.15	15/08/2018	0000000071404	005851	149541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001145	23.00	15/08/2018	0000000060283	005851	339887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001146	10.15	16/08/2018	0000000104612	005851	347884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001147	10.15	16/08/2018	0000000071404	005851	347881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001148	9.20	16/08/2018	0000000060283	005851	024783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001149	6.00	16/08/2018	0000000060283	005851	024784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001150	4.60	16/08/2018	0000000060283	005851	024785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004873	0000001	3313.96	16/08/2018	0000000060313	005851	081619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	2488.41	16/08/2018	0000000060313	005851	081615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004908	0000001	6.00	16/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004908	0000002	10.00	16/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004881	0000001	13156.31	16/08/2018	0000000060313	005851	081612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004882	0000001	907.20	16/08/2018	0000000060313	005851	081626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	8881.17	16/08/2018	0000000060313	005851	081620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004884	0000001	6497.65	16/08/2018	0000000060313	005851	081622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	200.00	16/08/2018	0000000071404	005851	009108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	1465.03	16/08/2018	0000000360589	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	56719.47	16/08/2018	0000000105422	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004628	0000001	1500.00	16/08/2018	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004857	0000001	200.00	16/08/2018	0000000071404	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004869	0000001	130738.72	16/08/2018	0000000376221	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004870	0000001	3975.31	16/08/2018	0000000376221	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004871	0000001	373.61	16/08/2018	0000000376221	005851	081608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004872	0000001	33332.02	16/08/2018	0000000376221	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004875	0000001	4450.98	16/08/2018	0000000060313	005851	081618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003263	0000001	6005.00	16/08/2018	0000000104612	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003359	0000001	2990.20	16/08/2018	0000000104612	005851	081601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004858	0000001	300.00	16/08/2018	0000000000535	005851	113063	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004859	0000001	150.00	16/08/2018	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004876	0000001	5029.00	16/08/2018	0000000060313	005851	081617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004855	0000001	200.00	16/08/2018	0000000000535	005851	020944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004856	0000001	200.00	16/08/2018	0000000071404	005851	023873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004877	0000001	1061.16	16/08/2018	0000000060313	005851	081616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004885	0000001	7598.36	16/08/2018	0000000060313	005851	081614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004860	0000001	150.00	16/08/2018	0000000071404	005851	025259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004829	0000001	200.00	16/08/2018	0000000000535	005851	113080	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004878	0000001	28302.31	16/08/2018	0000000060313	005851	081621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004879	0000001	231.38	16/08/2018	0000000060313	005851	081624	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004880	0000001	5408.35	16/08/2018	0000000060313	005851	081613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004131	0000001	8888.85	16/08/2018	0000000368814	005851	017196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004886	0000001	20413.99	16/08/2018	0000000368814	005851	081620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004887	0000001	3135.15	16/08/2018	0000000368814	005851	081617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004888	0000001	297.21	16/08/2018	0000000368814	005851	081618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004889	0000001	1322.69	16/08/2018	0000000368814	005851	081628	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004890	0000001	4636.97	16/08/2018	0000000368814	005851	081622	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004891	0000001	5860.25	16/08/2018	0000000368814	005851	081624	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004892	0000001	12318.90	16/08/2018	0000000368814	005851	081610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004893	0000001	6061.00	16/08/2018	0000000368814	005851	081611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004895	0000001	2013.89	16/08/2018	0000000368814	005851	081602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004896	0000001	558.56	16/08/2018	0000000368814	005851	081604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004897	0000001	7037.00	16/08/2018	0000000368814	005851	081608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004898	0000001	4972.37	16/08/2018	0000000368814	005851	081606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004899	0000001	14747.39	16/08/2018	0000000368814	005851	081613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004900	0000001	223.08	16/08/2018	0000000368814	005851	081615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004901	0000001	1320.00	16/08/2018	0000000368814	005851	081630	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004902	0000001	6411.62	16/08/2018	0000000368814	005851	081626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004777	0000001	700.44	16/08/2018	0000000341495	005851	081602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004778	0000001	206.38	16/08/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004779	0000001	1854.10	16/08/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004780	0000001	756.75	16/08/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004781	0000001	700.00	16/08/2018	0000000341495	005851	036097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004821	0000001	250.69	16/08/2018	0000000341495	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004825	0000001	3500.00	16/08/2018	0000000358622	005851	013851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004903	0000001	200.00	16/08/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004904	0000001	200.00	16/08/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004905	0000001	200.00	16/08/2018	0000000358622	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004906	0000001	200.00	16/08/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004907	0000001	200.00	16/08/2018	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000066	10.15	16/08/2018	0000000341495	005851	347895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000067	10.15	16/08/2018	0000000341495	005851	347896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000068	10.15	16/08/2018	0000000358622	005851	347898	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004810	0000001	1506.09	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004811	0000001	1064.71	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004812	0000001	495.18	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004813	0000001	363.60	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004814	0000001	2037.20	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004815	0000001	147.50	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004816	0000001	312.65	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004817	0000001	1866.63	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004818	0000001	1413.20	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004819	0000001	2646.15	17/08/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004865	0000001	500.00	17/08/2018	0000000000535	005851	029817	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004866	0000001	500.00	17/08/2018	0000000000535	005851	029832	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004867	0000001	550.00	17/08/2018	0000000000535	005851	029839	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004868	0000001	1000.00	17/08/2018	0000000104620	005851	028438	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004918	0000001	250.00	17/08/2018	0000000104620	005851	016923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004919	0000001	70.00	17/08/2018	0000000104620	005851	009192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004920	0000001	200.00	17/08/2018	0000000104620	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004921	0000001	200.00	17/08/2018	0000000104620	005851	025716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004922	0000001	250.00	17/08/2018	0000000000535	005851	029807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004923	0000001	350.00	17/08/2018	0000000104620	005851	010095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004924	0000001	200.00	17/08/2018	0000000104620	005851	036810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004925	0000001	70.00	17/08/2018	0000000104620	005851	037685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004929	0000001	200.00	17/08/2018	0000000104620	005851	029269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004930	0000001	200.00	17/08/2018	0000000104620	005851	029271	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004909	0000001	17490.00	17/08/2018	0000000060313	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004160	0000001	718.80	17/08/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004161	0000001	130.02	17/08/2018	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004162	0000001	353.60	17/08/2018	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004132	0000001	2747.43	17/08/2018	0000000209236	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004133	0000001	1935.00	17/08/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004134	0000001	1537.00	17/08/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004135	0000001	1761.03	17/08/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	3652.83	17/08/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004137	0000001	4157.40	17/08/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004138	0000001	4538.05	17/08/2018	0000000209236	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004074	0000001	6775.60	17/08/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004099	0000001	1908.00	17/08/2018	0000000209236	005851	081703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	3080.00	17/08/2018	0000000000535	005851	126636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004931	0000001	15.00	17/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004931	0000002	7.50	17/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001151	10.15	17/08/2018	0000000060313	005851	398518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001152	10.15	17/08/2018	0000000104620	005851	398521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001153	10.15	17/08/2018	0000000104620	005851	398522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001154	10.15	20/08/2018	0000000060283	005851	471928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001155	6.00	20/08/2018	0000000060283	005851	713878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004985	0000001	7.50	20/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004992	0000001	5724.00	20/08/2018	0000000060313	005851	810101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004993	0000001	5724.00	20/08/2018	0000000060313	005851	830101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004994	0000001	5724.00	20/08/2018	0000000060313	005851	800101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000060	1468.35	20/08/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004968	0000001	1615.00	20/08/2018	0000000104620	005851	302774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004230	0000001	260.18	20/08/2018	0000000000535	005851	372719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004967	0000001	350.00	20/08/2018	0000000071404	005851	033750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004970	0000001	350.00	20/08/2018	0000000123021	005851	016728	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	300.00	20/08/2018	0000000123021	005851	006313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004989	0000001	50.00	20/08/2018	0000000360589	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004965	0000001	200.00	20/08/2018	0000000000535	005851	372734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004966	0000001	150.00	20/08/2018	0000000071404	005851	010492	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004969	0000001	1000.00	20/08/2018	0000000368814	005851	010593	50.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000069	10.15	20/08/2018	0000000341495	005851	471964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000070	10.15	20/08/2018	0000000358622	005851	471966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004863	0000001	1153.47	20/08/2018	0000000341495	005851	082001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004864	0000001	789.60	20/08/2018	0000000341495	005851	082001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004905	0000003	200.00	20/08/2018	0000000358622	005851	082001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004971	0000001	300.00	20/08/2018	0000000341355	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004986	0000001	100.00	20/08/2018	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004987	0000001	50.00	20/08/2018	0000000341401	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004988	0000001	50.00	20/08/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005000	0000001	200.00	21/08/2018	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005049	0000001	10.15	21/08/2018	0000000349186	005851	419735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004928	0000001	6526.00	21/08/2018	0000000349186	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005009	0000001	150.00	21/08/2018	0000000000535	005851	368578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005010	0000001	250.00	21/08/2018	0000000000535	005851	368583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004862	0000001	1080.00	21/08/2018	0000000360589	005851	082101	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004991	0000001	4500.00	21/08/2018	0000000060283	005851	001887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005003	0000001	100.00	21/08/2018	0000000123021	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005004	0000001	100.00	21/08/2018	0000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005005	0000001	50.00	21/08/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005006	0000001	50.00	21/08/2018	0000000123021	005851	010054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005008	0000001	25.00	21/08/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	100.00	21/08/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000003	300.00	21/08/2018	0000000105422	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000046	10.15	21/08/2018	0000000105422	005851	419724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004912	0000001	272.00	21/08/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005001	0000001	1000.00	21/08/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004854	0000001	304.00	21/08/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000061	277.12	21/08/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005011	0000001	300.00	21/08/2018	0000000060283	005851	009175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005012	0000001	300.00	21/08/2018	0000000060283	005851	904259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005013	0000001	42.50	21/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005013	0000002	18.00	21/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001156	10.15	21/08/2018	0000000360589	005851	419737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001157	13.80	21/08/2018	0000000060283	005851	599744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001158	9.20	22/08/2018	0000000060283	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001159	4.60	22/08/2018	0000000060283	005851	036480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001160	6.00	22/08/2018	0000000060283	005851	036481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005057	0000001	30.00	22/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	25.00	22/08/2018	0000000105422	005851	023647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004808	0000001	1920.00	22/08/2018	0000000123021	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000036	10.15	22/08/2018	0000000123021	005851	015337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004926	0000001	82.94	22/08/2018	0000000071404	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004927	0000001	150.00	22/08/2018	0000000071404	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005018	0000001	1080.00	22/08/2018	0000000000535	005851	026830	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005055	0000001	100.00	22/08/2018	0000000000535	005851	112417	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004822	0000001	200.00	22/08/2018	0000000071404	005851	031804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004809	0000001	328.95	22/08/2018	0000000368814	005851	082201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004772	0000001	735.66	23/08/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004774	0000001	4448.90	23/08/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005059	0000001	999.00	23/08/2018	0000000368814	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004766	0000001	13356.48	23/08/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004767	0000001	2452.64	23/08/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004768	0000001	3399.40	23/08/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004769	0000001	111069.02	23/08/2018	0000000241628	005851	082301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004765	0000001	5807.63	23/08/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004770	0000001	15198.89	23/08/2018	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004771	0000001	10256.62	23/08/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	670.00	23/08/2018	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	480.00	23/08/2018	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	5242.97	23/08/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005068	0000001	15.00	23/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001161	4.60	23/08/2018	0000000060283	005851	153936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001162	9.20	23/08/2018	0000000060283	005851	153937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001163	6.00	24/08/2018	0000000060283	005851	145128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005083	0000001	12.50	24/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	100.00	24/08/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	300.00	24/08/2018	0000000105422	005851	036088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	300.00	24/08/2018	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	614.72	24/08/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005071	0000001	110.00	24/08/2018	0000000071404	005851	045800	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005105	0000001	6400.00	27/08/2018	0000000368814	005851	065000	1507.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005106	0000001	2800.00	27/08/2018	0000000368814	005851	065000	224.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005107	0000001	2538.90	27/08/2018	0000000368814	005851	065000	203.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005108	0000001	27800.00	27/08/2018	0000000368814	005851	065000	5906.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005109	0000001	34142.82	27/08/2018	0000000368814	005851	065000	9274.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005111	0000001	33657.62	27/08/2018	0000000368814	005851	065000	3166.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005112	0000001	21617.56	27/08/2018	0000000368814	005851	025806	4563.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005113	0000001	1875.00	27/08/2018	0000000368814	005851	065000	150.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005114	0000001	1350.94	27/08/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005116	0000001	1350.94	27/08/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005117	0000001	720.50	27/08/2018	0000000368814	005851	065000	57.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005118	0000001	3000.00	27/08/2018	0000000368814	005851	065000	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005119	0000001	26916.02	27/08/2018	0000000368814	005851	065000	4211.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005121	0000001	19000.00	27/08/2018	0000000368814	005851	065000	3479.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005122	0000001	1385.80	27/08/2018	0000000368814	005851	065000	110.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005123	0000001	24750.00	27/08/2018	0000000368814	005851	065000	4025.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005124	0000001	79416.39	27/08/2018	0000000368814	005851	065000	27367.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005126	0000001	400.00	27/08/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005127	0000001	1402.38	27/08/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005128	0000001	1625.22	27/08/2018	0000000368814	005851	025806	442.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005130	0000001	3436.30	27/08/2018	0000000368814	005851	025806	461.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005131	0000001	875.00	27/08/2018	0000000368814	005851	065000	187.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005132	0000001	4000.00	27/08/2018	0000000368814	005851	065000	1225.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005133	0000001	2000.00	27/08/2018	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005134	0000001	8749.07	27/08/2018	0000000368814	005851	025806	1298.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005135	0000001	28449.05	27/08/2018	0000000368814	005851	025806	4580.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005136	0000001	10808.29	27/08/2018	0000000368814	005851	025806	2738.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005138	0000001	638.82	27/08/2018	0000000368814	005851	025806	68.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005140	0000001	16939.74	27/08/2018	0000000368814	005851	025806	4231.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005142	0000001	14804.85	27/08/2018	0000000368814	005851	065000	3748.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005144	0000001	12492.92	27/08/2018	0000000368814	005851	065000	2674.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005146	0000001	56547.45	27/08/2018	0000000368814	005851	025806	13338.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005148	0000001	7404.68	27/08/2018	0000000368814	005851	082709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005149	0000001	755.99	27/08/2018	0000000368814	005851	082711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005150	0000001	1408.00	27/08/2018	0000000368814	005851	082701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005151	0000001	616.00	27/08/2018	0000000368814	005851	082703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005152	0000001	308.52	27/08/2018	0000000368814	005851	082713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005153	0000001	357.55	27/08/2018	0000000368814	005851	082715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005154	0000001	297.21	27/08/2018	0000000368814	005851	082705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005155	0000001	158.51	27/08/2018	0000000368814	005851	082707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005085	0000001	5427.76	27/08/2018	0000000370096	005851	100200	687.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005086	0000001	2862.00	27/08/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005087	0000001	2304.00	27/08/2018	0000000341266	005851	100200	184.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005088	0000001	11682.94	27/08/2018	0000000341495	005851	100200	1700.86	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005089	0000001	6120.00	27/08/2018	0000000358622	005851	100200	489.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005090	0000001	629.64	27/08/2018	0000000341355	005851	082702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005091	0000001	1194.11	27/08/2018	0000000370096	005851	082702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005092	0000001	1219.56	27/08/2018	0000000358622	005851	082701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005093	0000001	2411.70	27/08/2018	0000000341495	005851	082701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005094	0000001	506.88	27/08/2018	0000000341266	005851	082701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000073	10.15	27/08/2018	0000000341495	005851	633589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000074	10.15	27/08/2018	0000000341355	005851	633588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000075	10.15	27/08/2018	0000000370096	005851	633590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	650.00	27/08/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	23737.18	27/08/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	6000.00	27/08/2018	0000000104612	005851	065000	1230.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	83.98	27/08/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	11829.01	27/08/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	867.75	27/08/2018	0000000104612	005851	065000	91.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	1000.00	27/08/2018	0000000104612	005851	065000	255.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	1214.00	27/08/2018	0000000104612	005851	065000	97.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	6697.71	27/08/2018	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	4363.72	27/08/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	2177.64	27/08/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	18119.58	27/08/2018	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005156	0000001	15.00	27/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005157	0000001	42.00	27/08/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001164	4.60	27/08/2018	0000000060283	005851	833936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001165	36.00	27/08/2018	0000000060283	005851	833937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001166	10.15	28/08/2018	0000000175307	005851	497249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005174	0000001	11310.94	28/08/2018	0000000060283	005851	022509	2482.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000001	8485.40	28/08/2018	0000000060313	005851	022509	1711.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005184	0000001	7853.20	28/08/2018	0000000060313	005851	022509	1222.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005200	0000001	1.50	28/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005200	0000002	30.00	28/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004547	0000001	272.00	28/08/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005171	0000001	18000.00	28/08/2018	0000000175307	005851	022509	3403.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005172	0000001	1643.10	28/08/2018	0000000060283	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005173	0000001	33068.86	28/08/2018	0000000060313	005851	022509	8493.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005191	0000001	20870.00	28/08/2018	0000000060313	005851	022509	2046.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005175	0000001	954.00	28/08/2018	0000000104620	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005189	0000001	41769.85	28/08/2018	0000000060313	005851	022509	8380.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005190	0000001	17662.00	28/08/2018	0000000104620	005851	022509	1951.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	590.00	28/08/2018	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004546	0000001	7276.47	28/08/2018	0000000060313	005851	022028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005168	0000001	500.00	28/08/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005205	0000001	10.15	28/08/2018	0000000349186	005851	471965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005178	0000001	13408.00	28/08/2018	0000000104612	005851	022509	1343.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005185	0000001	7570.62	28/08/2018	0000000104612	005851	100200	605.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005192	0000001	117319.54	28/08/2018	0000000104612	005851	022509	27969.36	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005187	0000001	13681.30	28/08/2018	0000000060313	005851	022509	2267.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005188	0000001	10408.00	28/08/2018	0000000104612	005851	022509	1430.63	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005176	0000001	10908.00	28/08/2018	0000000104612	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005177	0000001	1500.00	28/08/2018	0000000060313	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005186	0000001	11329.75	28/08/2018	0000000104612	005851	022509	2624.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005179	0000001	1908.00	28/08/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005180	0000001	5400.00	28/08/2018	0000000104612	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005181	0000001	29940.37	28/08/2018	0000000104612	005851	022509	5299.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005182	0000001	7362.00	28/08/2018	0000000104612	005851	022509	872.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005193	0000001	100.00	28/08/2018	0000000000535	005851	122589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005194	0000001	250.00	28/08/2018	0000000000535	005851	122604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005195	0000001	150.00	28/08/2018	0000000000535	005851	122623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005198	0000001	100.00	28/08/2018	0000000175307	005851	024836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005199	0000001	150.00	28/08/2018	0000000175307	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005206	0000001	200.00	29/08/2018	0000000175307	005851	031966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005196	0000001	2500.00	29/08/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005197	0000001	2500.00	29/08/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005203	0000001	270.00	29/08/2018	0000000000535	005851	057393	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	100.00	29/08/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005213	0000001	3000.00	29/08/2018	0000000000535	005851	042779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000001	4.00	29/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000002	1.50	29/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000003	7.50	29/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005229	0000001	9.50	29/08/2018	0000000000535	005851	110028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005096	0000001	11440.00	29/08/2018	0000000360589	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001167	9.20	29/08/2018	0000000060283	005851	330380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001168	6.00	29/08/2018	0000000060283	005851	330381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001169	10.15	30/08/2018	0000000071404	005851	507571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001170	10.15	30/08/2018	0000000071404	005851	507572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001171	10.15	30/08/2018	0000000104620	005851	507573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001172	10.15	30/08/2018	0000000104620	005851	507574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001173	10.15	30/08/2018	0000000060313	005851	507569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001174	10.15	30/08/2018	0000000060283	005851	507568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001175	12.00	30/08/2018	0000000060283	005851	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005072	0000001	4327.69	30/08/2018	0000000000535	005851	485306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005266	0000001	10.00	30/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005267	0000001	15000.00	30/08/2018	0000000060313	005851	780101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000062	4701.87	30/08/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000063	0.88	30/08/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005100	0000001	5000.00	30/08/2018	0000000360589	005851	027006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005169	0000001	1420.29	30/08/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005170	0000001	1420.29	30/08/2018	0000000071404	005851	083001	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002834	0000001	6860.00	30/08/2018	0000000060313	005851	083001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005264	0000001	400.00	30/08/2018	0000000175307	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	1908.00	30/08/2018	0000000105422	005851	100200	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	21258.00	30/08/2018	0000000105422	005851	022509	1808.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	171967.36	30/08/2018	0000000105422	005851	022509	44572.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000002	67832.50	30/08/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005241	0000001	24162.00	30/08/2018	0000000376221	005851	022509	2943.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005242	0000001	11599.28	30/08/2018	0000000376221	005851	022509	3377.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005243	0000001	133376.05	30/08/2018	0000000376221	005851	022509	30391.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005244	0000001	17603.00	30/08/2018	0000000376221	005851	100200	2292.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005245	0000001	3682.80	30/08/2018	0000000376221	005851	100200	331.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005246	0000001	10396.00	30/08/2018	0000000376221	005851	100200	849.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005247	0000001	4254.00	30/08/2018	0000000060313	005851	022509	525.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005249	0000001	142852.33	30/08/2018	0000000376221	005851	022509	29696.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005250	0000001	6408.00	30/08/2018	0000000376221	005851	022509	512.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005251	0000001	16200.76	30/08/2018	0000000060313	005851	022509	2724.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005253	0000001	446513.50	30/08/2018	0000000376221	005851	022509	102423.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004716	0000001	1486.00	30/08/2018	0000000071404	005851	083002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005063	0000001	3200.00	30/08/2018	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005077	0000001	1135.86	30/08/2018	0000000368814	005851	083002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005078	0000001	2004.47	30/08/2018	0000000368814	005851	083002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005079	0000001	609.77	30/08/2018	0000000368814	005851	083003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004718	0000001	1717.00	30/08/2018	0000000368814	005851	083001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004837	0000001	420.00	30/08/2018	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004838	0000001	420.00	30/08/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004839	0000001	420.00	30/08/2018	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004840	0000001	420.00	30/08/2018	0000000368814	005851	011892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004841	0000001	420.00	30/08/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004842	0000001	420.00	30/08/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004843	0000001	420.00	30/08/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004844	0000001	420.00	30/08/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004845	0000001	420.00	30/08/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004846	0000001	420.00	30/08/2018	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004847	0000001	420.00	30/08/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004848	0000001	168.00	30/08/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004849	0000001	168.00	30/08/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004850	0000001	168.00	30/08/2018	0000000368814	005851	029572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004851	0000001	750.00	30/08/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004910	0000001	420.00	30/08/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004709	0000001	308.04	30/08/2018	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005255	0000001	200.00	30/08/2018	0000000060283	005851	022245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005256	0000001	300.00	30/08/2018	0000000060283	005851	032033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005257	0000001	300.00	30/08/2018	0000000060283	005851	034985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005258	0000001	100.00	30/08/2018	0000000060283	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005259	0000001	150.00	30/08/2018	0000000000535	005851	101273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005260	0000001	200.00	30/08/2018	0000000060283	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005261	0000001	200.00	30/08/2018	0000000000535	005851	101252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005262	0000001	200.00	30/08/2018	0000000000535	005851	101250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005265	0000001	150.00	30/08/2018	0000000060283	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004830	0000001	2713.10	30/08/2018	0000000060313	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004831	0000001	2042.02	30/08/2018	0000000060313	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004832	0000001	1455.09	30/08/2018	0000000060313	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004833	0000001	1104.08	30/08/2018	0000000060313	005851	083003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004624	0000001	3040.00	30/08/2018	0000000360589	005851	012927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005263	0000001	200.00	30/08/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004696	0000001	3630.00	30/08/2018	0000000060313	005851	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004717	0000001	1015.75	30/08/2018	0000000071404	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003869	0000001	3700.00	30/08/2018	0000000360589	005851	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005235	0000001	6400.00	30/08/2018	0000000360589	005851	061182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005235	0000002	1500.00	30/08/2018	0000000060283	005851	061182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005165	0000001	11238.29	30/08/2018	0000000060313	005851	018985	719.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005280	0000001	100.00	31/08/2018	0000000360589	005851	030755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005286	0000001	960.00	31/08/2018	0000000360589	005851	025350	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005058	0000001	16094.32	31/08/2018	0000006470258	035180	559369	1030.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005277	0000001	100.00	31/08/2018	0000000000535	005851	056381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005278	0000001	60.00	31/08/2018	0000000000535	005851	056379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005281	0000001	300.00	31/08/2018	0000000000535	005851	173335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005282	0000001	280.00	31/08/2018	0000000360589	005851	012469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005284	0000001	250.00	31/08/2018	0000000060283	005851	008820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005306	0000001	1517.64	31/08/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004763	0000001	16558.36	31/08/2018	0000000368814	005851	083106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005069	0000001	9028.00	31/08/2018	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005073	0000001	2674.77	31/08/2018	0000000368814	005851	083105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005074	0000001	1896.57	31/08/2018	0000000368814	005851	083105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005016	0000001	6758.58	31/08/2018	0000000368814	005851	083102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005016	0000002	13598.70	31/08/2018	0000000368814	005851	083103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005016	0000003	9937.81	31/08/2018	0000000368814	005851	083104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005007	0000001	240.00	31/08/2018	000000036925X	005851	048113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005014	0000001	6300.00	31/08/2018	0000000368814	005851	051135	315.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005054	0000001	672.00	31/08/2018	0000000368814	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005054	0000002	312.00	31/08/2018	0000000368814	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005295	0000001	2140.00	31/08/2018	0000000368814	005851	083108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005158	0000001	2312.86	31/08/2018	0000000368814	005851	083101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004977	0000001	761.53	31/08/2018	0000000368814	005851	083107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005274	0000001	200.00	31/08/2018	0000000360589	005851	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	200.00	31/08/2018	0000000360589	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005276	0000001	200.00	31/08/2018	0000000360589	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005283	0000001	1650.00	31/08/2018	0000000376221	005851	010593	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005285	0000001	220.00	31/08/2018	0000000123021	005851	017569	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	100.00	31/08/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000064	3.64	31/08/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000001	17.50	31/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000002	8.00	31/08/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001176	10.15	31/08/2018	0000000360589	005851	443023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001177	32.20	31/08/2018	0000000060283	005851	712086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001178	4.60	03/09/2018	0000000060283	005851	072123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001179	4.60	03/09/2018	0000000060283	005851	017758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001180	4.60	03/09/2018	0000000060283	005851	017759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001181	30.00	03/09/2018	0000000060283	005851	017760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001182	15.00	03/09/2018	0000000060283	005851	031460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005347	0000001	3.00	03/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005347	0000002	20.00	03/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005347	0000003	12.00	03/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005347	0000004	36.50	03/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000001	300.00	03/09/2018	0000000104620	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005337	0000001	200.00	03/09/2018	0000000376221	005851	010106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004936	0000001	500.00	03/09/2018	0000000368814	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004937	0000001	50.00	03/09/2018	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004938	0000001	350.00	03/09/2018	0000000368814	005851	018030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004939	0000001	90.00	03/09/2018	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004940	0000001	75.00	03/09/2018	0000000368814	005851	019173	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004941	0000001	310.00	03/09/2018	0000000368814	005851	016683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004942	0000001	90.00	03/09/2018	0000000368814	005851	011892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004943	0000001	355.00	03/09/2018	0000000368814	005851	018215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004944	0000001	230.00	03/09/2018	0000000368814	005851	037037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004945	0000001	170.00	03/09/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004946	0000001	790.00	03/09/2018	0000000368814	005851	034556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004947	0000001	340.00	03/09/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004948	0000001	340.00	03/09/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004949	0000001	115.00	03/09/2018	0000000368814	005851	010289	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004950	0000001	230.00	03/09/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004951	0000001	250.00	03/09/2018	0000000368814	005851	017701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004952	0000001	50.00	03/09/2018	0000000368814	005851	010060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004953	0000001	150.00	03/09/2018	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004954	0000001	130.00	03/09/2018	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004955	0000001	340.00	03/09/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004956	0000001	170.00	03/09/2018	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004957	0000001	310.00	03/09/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004958	0000001	155.00	03/09/2018	0000000368814	005851	009354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004959	0000001	420.00	03/09/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004960	0000001	150.00	03/09/2018	0000000368814	005851	016962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004961	0000001	130.00	03/09/2018	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004962	0000001	200.00	03/09/2018	0000000368814	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004963	0000001	100.00	03/09/2018	0000000368814	005851	009078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004964	0000001	300.00	03/09/2018	0000000368814	005851	017797	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005236	0000001	2034.34	03/09/2018	0000000368814	005851	090304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005060	0000001	473.80	03/09/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005061	0000001	1511.08	03/09/2018	000000036925X	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005201	0000001	6378.93	03/09/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005015	0000001	985.00	03/09/2018	0000000368814	005851	090302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005287	0000001	13200.00	03/09/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005309	0000001	165.30	03/09/2018	0000000368814	005851	090303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004762	0000001	1307.00	03/09/2018	0000000368814	005851	090301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004042	0000001	1210.75	03/09/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004043	0000001	132.68	03/09/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005317	0000001	250.00	03/09/2018	0000000000535	005851	435145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005318	0000001	100.00	03/09/2018	0000000000535	005851	435432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005319	0000001	250.00	03/09/2018	0000000071404	005851	024797	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005323	0000001	2000.00	03/09/2018	0000000104620	005851	043311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005235	0000003	6400.00	03/09/2018	0000000104620	005851	061182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005369	0000001	100.00	04/09/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005370	0000001	50.00	04/09/2018	0000000060283	005851	030755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005291	0000001	150.00	04/09/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005293	0000001	350.00	04/09/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005222	0000001	150.00	04/09/2018	0000000000535	005851	500635	7.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005292	0000001	250.00	04/09/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005294	0000001	70.00	04/09/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005316	0000001	1040.00	04/09/2018	0000000000535	005851	500678	52.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005162	0000001	1381.13	04/09/2018	0000000175307	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005359	0000001	200.00	04/09/2018	0000000000535	005851	500642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005360	0000001	200.00	04/09/2018	0000000000535	005851	500616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005361	0000001	150.00	04/09/2018	0000000000535	005851	500741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005362	0000001	250.00	04/09/2018	0000000000535	005851	604835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005363	0000001	60.00	04/09/2018	0000000000535	005851	500664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005364	0000001	250.00	04/09/2018	0000000000535	005851	500707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005365	0000001	250.00	04/09/2018	0000000000535	005851	500633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005366	0000001	200.00	04/09/2018	0000000060283	005851	031377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005367	0000001	100.00	04/09/2018	0000000060283	005851	034716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005403	0000001	150.00	04/09/2018	0000000060283	005851	010647	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005097	0000001	4000.00	04/09/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005098	0000001	1500.00	04/09/2018	0000000368814	005851	090401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005101	0000001	330.00	04/09/2018	0000000368814	005851	017569	16.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005166	0000001	691.68	04/09/2018	0000000368814	005851	090402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	04/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005232	0000001	100.00	04/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005233	0000001	25.00	04/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005234	0000001	25.00	04/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005099	0000001	1000.00	04/09/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005315	0000001	900.00	04/09/2018	0000000341495	005851	022888	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005160	0000001	600.00	04/09/2018	0000000376221	005851	009415	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005307	0000001	597.00	04/09/2018	0000000376221	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005289	0000001	260.00	04/09/2018	0000000071404	005851	023425	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004935	0000001	3000.00	04/09/2018	0000000104620	005851	090401	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004824	0000001	180.46	04/09/2018	0000000071404	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004759	0000001	20.51	04/09/2018	0000000071404	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004760	0000001	41.84	04/09/2018	0000000175307	005851	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	390.00	04/09/2018	0000000105422	005851	025991	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	76.08	04/09/2018	0000000105422	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	76.48	04/09/2018	0000000105422	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	100.28	04/09/2018	0000000105422	005851	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	100.00	04/09/2018	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005371	0000001	6.00	04/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005371	0000002	35.00	04/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005313	0000001	1781.25	04/09/2018	0000000104620	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004752	0000001	142.66	04/09/2018	0000000060283	005851	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001183	10.15	04/09/2018	0000000104620	005851	024359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001184	4.60	04/09/2018	0000000060283	005851	021887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001185	4.60	04/09/2018	0000000060283	005851	021888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001186	42.00	04/09/2018	0000000060283	005851	021889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001240	3.00	04/09/2018	0000002831430	005851	048797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	1136.00	04/09/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005062	0000001	400.00	04/09/2018	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	96.06	04/09/2018	0000000060283	005851	090401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000002	304.00	04/09/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000003	752.00	04/09/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004823	0000001	361.00	04/09/2018	0000000104620	005851	090401	18.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005164	0000001	720.00	04/09/2018	0000000060283	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005312	0000001	2200.30	04/09/2018	0000000104620	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004753	0000001	97.28	04/09/2018	0000000060283	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004754	0000001	76.17	04/09/2018	0000000060283	005851	090404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005444	0000001	7.50	05/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005426	0000001	146.39	05/09/2018	0000000000535	005851	242847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000001	200.00	05/09/2018	0000000360589	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005214	0000001	180.00	05/09/2018	0000000071404	005851	026819	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005383	0000001	54.99	05/09/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005386	0000001	63.00	05/09/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005404	0000001	250.00	05/09/2018	0000002831430	005851	034648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005388	0000001	10755.97	05/09/2018	0000000104620	005851	028070	755.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005388	0000002	4363.43	05/09/2018	0000000060313	005851	028070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005415	0000001	50.00	05/09/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005440	0000001	150.00	05/09/2018	0000000060283	005851	030755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005441	0000001	300.00	05/09/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005418	0000001	810.00	06/09/2018	0000000060283	005851	090601	40.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005406	0000001	8400.00	06/09/2018	0000000104620	005851	034652	469.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005447	0000001	70.00	06/09/2018	0000000104620	005851	035898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005448	0000001	200.00	06/09/2018	0000000104620	005851	025572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005449	0000001	260.00	06/09/2018	0000000104620	005851	032180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005450	0000001	200.00	06/09/2018	0000000104620	005851	007501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005451	0000001	200.00	06/09/2018	0000000000535	005851	133873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005452	0000001	200.00	06/09/2018	0000000000535	005851	133937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005453	0000001	200.00	06/09/2018	0000000104620	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005454	0000001	250.00	06/09/2018	0000000000535	005851	133831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005455	0000001	250.00	06/09/2018	0000000000535	005851	133910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005456	0000001	100.00	06/09/2018	0000000000535	005851	133907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005457	0000001	200.00	06/09/2018	0000000000535	005851	133803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005387	0000001	1530.00	06/09/2018	0000000104620	005851	006383	76.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005376	0000001	101.93	06/09/2018	0000000370096	005851	090602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005377	0000001	110.68	06/09/2018	0000000370096	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005378	0000001	87.04	06/09/2018	0000000341355	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005379	0000001	81.78	06/09/2018	0000000341355	005851	090602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005419	0000001	3100.00	06/09/2018	0000000368814	005851	035701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	7316.00	06/09/2018	0000000376221	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005270	0000001	7279.88	06/09/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	2593.08	06/09/2018	0000000209236	005851	090604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005021	0000001	1861.82	06/09/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005022	0000001	190.08	06/09/2018	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005023	0000001	1602.07	06/09/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005024	0000001	1566.00	06/09/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005025	0000001	3836.30	06/09/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005026	0000001	1701.00	06/09/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005372	0000001	650.00	06/09/2018	0000000376221	005851	009163	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005459	0000001	300.00	06/09/2018	0000000376221	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004715	0000001	8099.23	06/09/2018	0000000209236	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004913	0000001	5904.60	06/09/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004914	0000001	3640.03	06/09/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004915	0000001	1643.00	06/09/2018	0000000209236	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004933	0000001	4402.44	06/09/2018	0000000209236	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004990	0000001	1708.10	06/09/2018	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	82.94	06/09/2018	0000000105422	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	312.24	06/09/2018	0000000105422	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	86.72	06/09/2018	0000000105422	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005445	0000001	3.00	06/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005446	0000001	17.50	06/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005458	0000001	400.00	06/09/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001187	10.15	06/09/2018	0000000104620	005851	233268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001188	10.15	06/09/2018	0000000104620	005851	233269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001189	10.15	06/09/2018	0000000060283	005851	233251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001190	9.20	06/09/2018	0000000060283	005851	482366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001191	9.20	06/09/2018	0000000060283	005851	482367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001192	6.00	06/09/2018	0000000060283	005851	482368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005381	0000001	219.96	06/09/2018	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005382	0000001	105.00	06/09/2018	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005489	0000001	387.36	10/09/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005490	0000001	4884.68	10/09/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001194	10.15	10/09/2018	0000000071404	005851	040599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001195	10.15	10/09/2018	0000000071404	005851	040600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001196	10.15	10/09/2018	0000000360589	005851	040617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001197	10.15	10/09/2018	0000000060283	005851	040596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001198	13.80	10/09/2018	0000000060283	005851	198984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001199	30.00	10/09/2018	0000000060283	005851	198985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005492	0000001	60.00	10/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005331	0000001	1021.13	10/09/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000065	4884.98	10/09/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000067	1.18	10/09/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	100.00	10/09/2018	0000000105422	005851	206426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	200.00	10/09/2018	0000000105422	005851	236071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	5124.70	10/09/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	12970.34	10/09/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	9878.96	10/09/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	887.43	10/09/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	8903.34	10/09/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	1030.00	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	1030.00	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	1030.00	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	568.40	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	2825.50	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	1602.69	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	3241.66	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	2452.18	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	504.80	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005357	0000001	427.51	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	306.64	10/09/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000047	10.15	10/09/2018	0000000105422	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004934	0000001	236.15	10/09/2018	0000000071404	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004916	0000001	812.86	10/09/2018	0000000360589	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	228.90	10/09/2018	0000000071404	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005412	0000001	2305.38	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005385	0000001	70.00	10/09/2018	0000000071404	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005391	0000001	705.60	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005392	0000001	984.67	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005393	0000001	1690.54	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005394	0000001	2090.18	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005395	0000001	1701.20	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005396	0000001	1965.37	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005397	0000001	1430.98	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005398	0000001	1235.94	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005399	0000001	1520.83	10/09/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005297	0000001	640.00	10/09/2018	0000000071404	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	1500.00	10/09/2018	0000000360589	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005329	0000001	19775.27	10/09/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005330	0000001	24714.33	10/09/2018	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	674.50	10/09/2018	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005335	0000001	820.05	10/09/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005400	0000001	1886.52	10/09/2018	0000000341495	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005334	0000001	6998.78	10/09/2018	0000000341401	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005473	0000001	999.90	10/09/2018	0000000360589	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005480	0000001	150.00	10/09/2018	0000000060283	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005495	0000001	19740.88	10/09/2018	0000000060313	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005401	0000001	1223.51	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005402	0000001	501.72	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005333	0000001	46309.91	10/09/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005343	0000001	5560.00	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005344	0000001	3486.00	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005345	0000001	6436.00	10/09/2018	0000000060313	005851	015096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005346	0000001	540.00	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005390	0000001	2510.64	10/09/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005493	0000001	1500.00	10/09/2018	0000000060313	005851	061182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005332	0000001	28891.28	10/09/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005159	0000001	954.00	11/09/2018	0000000060283	005851	091102	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003797	0000001	1830.00	11/09/2018	0000000071404	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002558	0000001	4355.00	11/09/2018	0000000071404	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005340	0000001	8800.00	11/09/2018	0000000060313	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005341	0000001	8800.00	11/09/2018	0000000060313	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005460	0000001	10850.00	11/09/2018	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005422	0000001	464.50	11/09/2018	0000000071404	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005423	0000001	10.00	11/09/2018	0000000060283	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005102	0000001	13836.21	11/09/2018	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005501	0000001	250.00	11/09/2018	0000000060283	005851	017216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005502	0000001	100.00	11/09/2018	0000000000535	005851	271859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005503	0000001	200.00	11/09/2018	0000000000535	005851	271863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005504	0000001	50.00	11/09/2018	0000000000535	005851	271899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005505	0000001	100.00	11/09/2018	0000000000535	005851	271922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005506	0000001	300.00	11/09/2018	0000000000535	005851	271950	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005507	0000001	100.00	11/09/2018	0000000000535	005851	271973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005509	0000001	200.00	11/09/2018	0000000060283	005851	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005510	0000001	200.00	11/09/2018	0000000060283	005851	016922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005511	0000001	250.00	11/09/2018	0000000060283	005851	018308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005512	0000001	100.00	11/09/2018	0000000060283	005851	037134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005519	0000001	500.00	11/09/2018	0000000060283	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005271	0000001	8015.68	11/09/2018	0000000104620	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005470	0000001	30285.50	11/09/2018	0000000005002	057746	743308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005471	0000001	11771.89	11/09/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005472	0000001	47998.61	11/09/2018	0000000376221	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005500	0000001	9.70	11/09/2018	0000000005002	057746	774308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000048	10.15	11/09/2018	0000000105422	005851	292571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	180.00	11/09/2018	0000000105422	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	250.00	11/09/2018	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	300.00	11/09/2018	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000001	47.50	11/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005498	0000001	6.00	11/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005320	0000001	3500.00	11/09/2018	0000000071404	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005321	0000001	6500.00	11/09/2018	0000000060313	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005220	0000001	1200.00	11/09/2018	0000000071404	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001200	10.15	11/09/2018	0000000060283	005851	292563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001201	10.15	11/09/2018	0000000060283	005851	292564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001202	6.00	11/09/2018	0000000060283	005851	166982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001203	10.15	11/09/2018	0000000104620	005851	292570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001204	10.15	11/09/2018	0000000071404	005851	292569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001205	10.15	11/09/2018	0000002831430	005851	292596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005322	0000001	2600.00	11/09/2018	0000000071404	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005161	0000001	600.00	11/09/2018	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005221	0000001	2100.00	11/09/2018	0000000071404	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005225	0000001	225.00	11/09/2018	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001206	10.15	12/09/2018	0000000060313	005851	273102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001207	9.79	12/09/2018	0000000261858	005851	273116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001208	10.15	12/09/2018	0000000060283	005851	273101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001209	9.20	12/09/2018	0000000060283	005851	453376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001210	13.80	12/09/2018	0000000060283	005851	453377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001211	12.00	12/09/2018	0000000060283	005851	453378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005577	0000001	12.00	12/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005579	0000001	7.50	12/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005484	0000001	5007.89	12/09/2018	0000000000535	005851	436996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	300.00	12/09/2018	0000000105422	005851	090182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005549	0000001	300.00	12/09/2018	0000000060283	005851	111112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005554	0000001	250.00	12/09/2018	0000000060283	005851	257974	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005550	0000001	218.54	12/09/2018	0000000000535	005851	034709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003081	0000001	5670.00	12/09/2018	0000000360589	005851	272043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003078	0000001	13293.33	12/09/2018	0000000060313	005851	272043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005499	0000001	920.00	12/09/2018	0000000060283	005851	091201	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005336	0000001	56754.84	12/09/2018	0000000060313	005851	091203	5760.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005336	0000002	33246.25	12/09/2018	0000000261858	005851	091201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004672	0000001	1000.60	12/09/2018	0000000368814	005851	206768	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004673	0000001	1764.00	12/09/2018	0000000368814	005851	206768	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004674	0000001	785.00	12/09/2018	0000000368814	005851	206768	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005586	0000001	140.54	12/09/2018	0000000368814	005851	091231	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005587	0000001	88.00	12/09/2018	0000000368814	005851	091207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005588	0000001	6258.79	12/09/2018	0000000368814	005851	091205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005589	0000001	2377.82	12/09/2018	0000000368814	005851	091203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005590	0000001	192.50	12/09/2018	0000000368814	005851	091219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005591	0000001	220.00	12/09/2018	0000000368814	005851	091217	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005592	0000001	1924.80	12/09/2018	0000000368814	005851	091233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005593	0000001	190.91	12/09/2018	0000000368814	005851	091209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005594	0000001	440.00	12/09/2018	0000000368814	005851	091235	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005595	0000001	880.00	12/09/2018	0000000368814	005851	091236	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005521	0000001	2991.75	12/09/2018	0000000368814	005851	206768	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005522	0000001	17878.00	12/09/2018	0000000368814	005851	206768	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005476	0000001	632.65	13/09/2018	0000000368814	005851	091305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005479	0000001	117.59	13/09/2018	0000000368814	005851	091304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005546	0000001	180.00	13/09/2018	0000000368814	005851	091302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000001	360.00	13/09/2018	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005308	0000001	3248.00	13/09/2018	0000000368814	005851	091307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005657	0000001	5445.00	13/09/2018	0000000368814	005851	091221	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005658	0000001	235.37	13/09/2018	0000000368814	005851	091211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005659	0000001	4755.86	13/09/2018	0000000368814	005851	091201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005660	0000001	6116.00	13/09/2018	0000000368814	005851	091226	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005661	0000001	1320.00	13/09/2018	0000000368814	005851	091215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005662	0000001	412.50	13/09/2018	0000000368814	005851	091213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005663	0000001	12733.60	13/09/2018	0000000368814	005851	091224	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005664	0000001	297.21	13/09/2018	0000000368814	005851	091229	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005665	0000001	3037.26	13/09/2018	0000000368814	005851	091227	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005431	0000001	789.60	13/09/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005432	0000001	789.60	13/09/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005433	0000001	789.60	13/09/2018	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005434	0000001	789.60	13/09/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005435	0000001	789.60	13/09/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005436	0000001	789.60	13/09/2018	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005437	0000001	789.60	13/09/2018	0000000368814	005851	091301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005443	0000001	14000.00	13/09/2018	0000000368814	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005520	0000001	750.00	13/09/2018	0000000104620	005851	091301	37.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005496	0000001	1800.00	13/09/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005596	0000001	580.00	13/09/2018	0000000104620	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005597	0000001	200.00	13/09/2018	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005598	0000001	250.00	13/09/2018	0000000104620	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005599	0000001	300.00	13/09/2018	0000000104620	005851	035843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005600	0000001	250.00	13/09/2018	0000000000535	005851	043882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005601	0000001	200.00	13/09/2018	0000000000535	005851	043873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005602	0000001	200.00	13/09/2018	0000000000535	005851	043849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005603	0000001	150.00	13/09/2018	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005604	0000001	100.00	13/09/2018	0000000000535	005851	043862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005518	0000001	560.00	13/09/2018	0000000104620	005851	023425	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	150.00	13/09/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	450.00	13/09/2018	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	250.00	13/09/2018	0000000105422	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	170.00	13/09/2018	0000000105422	005851	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	200.00	13/09/2018	0000000105422	005851	016727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	100.00	13/09/2018	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	70.00	13/09/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	600.00	13/09/2018	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	450.00	13/09/2018	0000000105422	005851	010790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000049	10.15	13/09/2018	0000000105422	005851	279368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005605	0000001	15.00	13/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001212	10.15	13/09/2018	0000000104620	005851	279365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001213	10.15	13/09/2018	0000000104620	005851	279366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001214	10.15	13/09/2018	0000000104620	005851	279367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001215	0.36	13/09/2018	0000000261858	005851	061560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001216	4.60	13/09/2018	0000000060283	005851	452672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001217	4.60	13/09/2018	0000000060283	005851	452673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001218	12.00	13/09/2018	0000000060283	005851	452674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001219	9.20	13/09/2018	0000000060283	005851	452675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001220	4.60	14/09/2018	0000000060283	005851	376326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001221	9.20	14/09/2018	0000000060283	005851	376327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001222	12.00	14/09/2018	0000000060283	005851	376328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005666	0000001	22.50	14/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005699	0000001	9.50	14/09/2018	0000000000535	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005528	0000001	214.77	14/09/2018	0000000104620	005851	091404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	450.00	14/09/2018	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	3072.34	14/09/2018	0000000104620	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005675	0000001	100.00	14/09/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005439	0000001	550.00	14/09/2018	0000000123021	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	272.44	14/09/2018	0000000104620	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005544	0000001	272.44	14/09/2018	0000000104620	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005551	0000001	2019.31	14/09/2018	0000000104620	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005676	0000001	200.00	14/09/2018	0000000104620	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005103	0000001	100.00	14/09/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005104	0000001	150.00	14/09/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005226	0000001	650.00	14/09/2018	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005208	0000001	600.00	14/09/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005209	0000001	420.00	14/09/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005210	0000001	250.00	14/09/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005211	0000001	500.00	14/09/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005212	0000001	300.00	14/09/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005028	0000001	3464.60	14/09/2018	0000000123021	005851	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005050	0000001	210.00	14/09/2018	0000000123021	005851	091402	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005065	0000001	580.00	14/09/2018	0000000123021	005851	025991	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005066	0000001	7206.00	14/09/2018	0000000123021	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005310	0000001	1365.95	14/09/2018	0000000123021	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005238	0000001	920.00	14/09/2018	0000000123021	005851	091406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005301	0000001	3610.00	14/09/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005384	0000001	1264.77	14/09/2018	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004737	0000001	3027.30	14/09/2018	0000000123021	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004995	0000001	100.00	14/09/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004996	0000001	100.00	14/09/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004997	0000001	100.00	14/09/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004998	0000001	150.00	14/09/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	150.00	14/09/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004974	0000001	100.00	14/09/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004975	0000001	150.00	14/09/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004979	0000001	732.00	14/09/2018	0000000123021	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000037	10.15	14/09/2018	0000000123021	005851	179419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000038	10.15	14/09/2018	0000000123021	005851	179420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000039	10.15	14/09/2018	0000000123021	005851	179421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000040	10.15	14/09/2018	0000000123021	005851	179422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000041	10.15	14/09/2018	0000000123021	005851	179423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000042	10.15	14/09/2018	0000000123021	005851	179424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005529	0000001	214.60	14/09/2018	0000000104620	005851	091403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005677	0000001	200.00	14/09/2018	0000000000535	005851	542410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005526	0000001	214.77	14/09/2018	0000000104620	005851	091405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005525	0000001	550.67	14/09/2018	0000000104620	005851	091406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005527	0000001	214.77	14/09/2018	0000000104620	005851	091407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005304	0000001	6305.00	14/09/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005552	0000001	8987.82	14/09/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005219	0000001	400.00	14/09/2018	0000000368814	005851	091417	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005667	0000001	19663.99	14/09/2018	0000000368814	005851	091405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005668	0000001	5940.00	14/09/2018	0000000368814	005851	091415	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005669	0000001	660.00	14/09/2018	0000000368814	005851	091413	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005670	0000001	4180.00	14/09/2018	0000000368814	005851	091407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005671	0000001	14587.61	14/09/2018	0000000368814	005851	091401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005672	0000001	304.88	14/09/2018	0000000368814	005851	091403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005673	0000001	2236.74	14/09/2018	0000000368814	005851	091411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005674	0000001	558.56	14/09/2018	0000000368814	005851	091409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005523	0000001	200.00	14/09/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005580	0000001	200.00	14/09/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005581	0000001	200.00	14/09/2018	0000000358622	005851	091401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005582	0000001	200.00	14/09/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005583	0000001	200.00	14/09/2018	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005584	0000001	200.00	14/09/2018	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005302	0000001	2525.00	14/09/2018	0000000341401	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005311	0000001	622.00	14/09/2018	0000000341401	005851	091401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005227	0000001	300.00	14/09/2018	0000000341401	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000076	10.15	14/09/2018	0000000341401	005851	179428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000077	10.15	14/09/2018	0000000358622	005851	179430	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005608	0000001	914.05	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005609	0000001	741.56	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005610	0000001	600.50	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005611	0000001	250.20	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005617	0000001	2116.70	17/09/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005618	0000001	825.00	17/09/2018	0000000368814	005851	091704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005633	0000001	1942.60	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005634	0000001	1051.15	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005635	0000001	797.20	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005636	0000001	528.10	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005637	0000001	109.98	17/09/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005638	0000001	329.94	17/09/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005639	0000001	3832.00	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005640	0000001	1112.71	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005641	0000001	1835.76	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005642	0000001	399.00	17/09/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005643	0000001	3831.80	17/09/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005644	0000001	109.98	17/09/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005645	0000001	350.00	17/09/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005548	0000001	1620.00	17/09/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005737	0000001	4335.18	17/09/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005477	0000001	1130.50	17/09/2018	0000000368814	005851	048113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005513	0000001	351.00	17/09/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005514	0000001	500.00	17/09/2018	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005515	0000001	500.00	17/09/2018	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005516	0000001	13200.00	17/09/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005517	0000001	6000.00	17/09/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005524	0000001	663.00	17/09/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005530	0000001	161.50	17/09/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005531	0000001	89.40	17/09/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005296	0000001	80.00	17/09/2018	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005268	0000001	6000.00	17/09/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005269	0000001	3500.00	17/09/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005202	0000001	193.00	17/09/2018	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005204	0000001	6600.00	17/09/2018	0000000368814	005851	124000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005216	0000001	450.00	17/09/2018	0000000368814	005851	036058	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005217	0000001	480.00	17/09/2018	0000000368814	005851	091709	24.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005218	0000001	350.00	17/09/2018	0000000368814	005851	036058	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005075	0000001	1786.04	17/09/2018	0000000368814	005851	091707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005076	0000001	1261.68	17/09/2018	0000000368814	005851	091707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005555	0000001	1925.93	17/09/2018	0000000368814	005851	091703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005557	0000001	420.00	17/09/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005558	0000001	420.00	17/09/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005559	0000001	420.00	17/09/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005560	0000001	420.00	17/09/2018	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005561	0000001	168.00	17/09/2018	0000000368814	005851	029572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005562	0000001	420.00	17/09/2018	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005563	0000001	420.00	17/09/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005564	0000001	168.00	17/09/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005565	0000001	168.00	17/09/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005566	0000001	420.00	17/09/2018	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005567	0000001	420.00	17/09/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005568	0000001	420.00	17/09/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005569	0000001	420.00	17/09/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005570	0000001	420.00	17/09/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005571	0000001	750.00	17/09/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005578	0000001	660.00	17/09/2018	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005314	0000001	6500.00	17/09/2018	0000000368814	005851	091713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005410	0000001	1491.36	17/09/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005416	0000001	6000.00	17/09/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005417	0000001	5671.00	17/09/2018	0000000368814	005851	091715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005417	0000002	1329.00	17/09/2018	0000000368814	005851	091714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005465	0000001	3440.00	17/09/2018	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005467	0000001	750.00	17/09/2018	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005468	0000001	10200.00	17/09/2018	0000000368814	005851	091705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005474	0000001	664.54	17/09/2018	0000000368814	005851	091711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005475	0000001	664.75	17/09/2018	0000000368814	005851	091706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004978	0000001	109.57	17/09/2018	0000000368814	005851	091708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004980	0000001	1500.00	17/09/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004981	0000001	350.00	17/09/2018	0000000368814	005851	091712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004982	0000001	75.00	17/09/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004983	0000001	125.00	17/09/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004984	0000001	100.00	17/09/2018	0000000368814	005851	012037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005029	0000001	50.00	17/09/2018	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005030	0000001	400.00	17/09/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005031	0000001	200.00	17/09/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005032	0000001	50.00	17/09/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005033	0000001	100.00	17/09/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005034	0000001	225.00	17/09/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005035	0000001	100.00	17/09/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005036	0000001	75.00	17/09/2018	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005037	0000001	200.00	17/09/2018	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005038	0000001	150.00	17/09/2018	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005039	0000001	100.00	17/09/2018	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005040	0000001	100.00	17/09/2018	0000000368814	005851	021521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005163	0000001	412.21	17/09/2018	0000000368814	005851	091710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004574	0000001	13724.89	17/09/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004575	0000001	1140.00	17/09/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004835	0000001	6480.00	17/09/2018	0000000368814	005851	027472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005703	0000001	150.00	17/09/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005704	0000001	300.00	17/09/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005705	0000001	300.00	17/09/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005706	0000001	540.00	17/09/2018	0000000000535	005851	476158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005707	0000001	360.00	17/09/2018	0000000000535	005851	476173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005708	0000001	400.00	17/09/2018	0000000000535	005851	476186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005731	0000001	170.00	17/09/2018	0000000000535	005851	386429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005732	0000001	250.00	17/09/2018	0000000104620	005851	023235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005733	0000001	200.00	17/09/2018	0000000104620	005851	037143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005734	0000001	150.00	17/09/2018	0000000000535	005851	476201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	2956.36	17/09/2018	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	100.00	17/09/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005700	0000001	30.00	17/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005701	0000001	10.00	17/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001223	4.60	17/09/2018	0000000060283	005851	757768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001224	10.15	18/09/2018	0000000060283	005851	018841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001225	4.60	18/09/2018	0000000060283	005851	193598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001226	9.20	18/09/2018	0000000060283	005851	193599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001227	24.00	18/09/2018	0000000060283	005851	193600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001228	10.15	18/09/2018	0000000071404	005851	018842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005772	0000001	22.50	18/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005757	0000001	1000.00	18/09/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	864.00	18/09/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005537	0000001	1680.00	18/09/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005749	0000001	100.00	18/09/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005538	0000001	1600.00	18/09/2018	0000000071404	005851	023425	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005702	0000001	1000.00	18/09/2018	0000000000535	005851	054961	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005574	0000001	180.00	18/09/2018	0000000071404	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005575	0000001	180.00	18/09/2018	0000000071404	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005748	0000001	200.00	18/09/2018	0000000071404	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005739	0000001	200.00	18/09/2018	0000000060283	005851	037770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005740	0000001	200.00	18/09/2018	0000000060283	005851	031716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005741	0000001	150.00	18/09/2018	0000000000535	005851	055000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005742	0000001	200.00	18/09/2018	0000000060283	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005743	0000001	180.00	18/09/2018	0000000060283	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005744	0000001	200.00	18/09/2018	0000000060283	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005760	0000001	200.00	18/09/2018	0000000000535	005851	054974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005761	0000001	200.00	18/09/2018	0000000000535	005851	054962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005762	0000001	150.00	18/09/2018	0000000000535	005851	054944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005763	0000001	300.00	18/09/2018	0000000000535	005851	054941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005746	0000001	250.00	18/09/2018	0000000000535	005851	055003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005747	0000001	250.00	18/09/2018	0000000000535	005851	054978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005759	0000001	200.00	18/09/2018	0000000060283	005851	020682	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005752	0000001	240.00	18/09/2018	0000000000535	005851	054988	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005753	0000001	458.82	18/09/2018	0000000060283	005851	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005754	0000001	458.82	18/09/2018	0000000060283	005851	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005764	0000001	750.00	18/09/2018	0000000071404	005851	035708	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005765	0000001	750.00	18/09/2018	0000000000535	005851	073678	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005766	0000001	750.00	18/09/2018	0000000000535	005851	073666	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005735	0000001	1750.00	18/09/2018	0000000060283	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005736	0000001	1750.00	18/09/2018	0000000060283	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005791	0000001	82.94	19/09/2018	0000000175307	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005792	0000001	500.00	19/09/2018	0000000000535	005851	403232	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005793	0000001	475.00	19/09/2018	0000000000535	005851	403177	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005794	0000001	500.00	19/09/2018	0000000000535	005851	403164	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005795	0000001	550.00	19/09/2018	0000000060283	005851	028438	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005796	0000001	525.00	19/09/2018	0000000000535	005851	403229	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005797	0000001	725.00	19/09/2018	0000000000535	005851	403166	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005798	0000001	425.00	19/09/2018	0000000000535	005851	403191	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005799	0000001	250.00	19/09/2018	0000000060283	005851	091901	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005800	0000001	475.00	19/09/2018	0000000000535	005851	403208	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005801	0000001	500.00	19/09/2018	0000000060283	005851	006465	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005802	0000001	250.00	19/09/2018	0000000060283	005851	037380	12.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005790	0000001	82.94	19/09/2018	0000000175307	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005788	0000001	340.00	19/09/2018	0000000000535	005851	093891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005789	0000001	250.00	19/09/2018	0000000000535	005851	116927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	100.00	19/09/2018	0000000105422	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005781	0000001	100.00	19/09/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	218.54	19/09/2018	0000000175307	005851	091903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000050	10.15	19/09/2018	0000000105422	005851	352492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005787	0000001	400.00	19/09/2018	0000000175307	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005783	0000001	9.50	19/09/2018	0000000000535	005851	116927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005784	0000001	2.50	19/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005785	0000001	2.80	19/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005786	0000001	18.00	19/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001229	10.15	19/09/2018	0000000060283	005851	352485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001230	4.60	19/09/2018	0000000060283	005851	017007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001231	4.60	19/09/2018	0000000060283	005851	017008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001232	6.00	19/09/2018	0000000060283	005851	017009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001233	4.60	20/09/2018	0000000060283	005851	568697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001234	6.00	20/09/2018	0000000060283	005851	568698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005827	0000001	1183.71	20/09/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005828	0000001	1.84	20/09/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005831	0000001	5.00	20/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	200.00	20/09/2018	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005830	0000001	200.00	20/09/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005821	0000001	100.00	20/09/2018	0000000104620	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005822	0000001	100.00	20/09/2018	0000000104620	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005823	0000001	50.00	20/09/2018	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005825	0000001	300.00	20/09/2018	0000000000535	005851	009904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005826	0000001	500.00	20/09/2018	0000000104620	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005745	0000001	400.00	20/09/2018	0000000368814	005851	020434	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005688	0000001	1145.75	21/09/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005689	0000001	5103.52	21/09/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005678	0000001	3700.00	21/09/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000078	10.15	21/09/2018	0000000341355	005851	427391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004852	0000001	2200.00	21/09/2018	0000000341355	005851	092101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005693	0000001	196.00	21/09/2018	0000000341355	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005837	0000001	250.00	21/09/2018	0000000175307	005851	034227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005840	0000001	300.00	21/09/2018	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005684	0000001	13855.55	21/09/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005685	0000001	4702.95	21/09/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005686	0000001	4646.32	21/09/2018	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005687	0000001	111069.02	21/09/2018	0000000241628	005851	092101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005841	0000001	300.00	21/09/2018	0000000175307	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005683	0000001	6141.84	21/09/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005691	0000001	24232.01	21/09/2018	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005692	0000001	14360.76	21/09/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	300.00	21/09/2018	0000000104620	005851	016644	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005842	0000001	3000.00	21/09/2018	0000000105422	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	4579.71	21/09/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000051	10.15	21/09/2018	0000000105422	005851	427388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005839	0000001	20.00	21/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000066	290.40	21/09/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001235	12.00	21/09/2018	0000000060283	005851	139052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001236	9.20	24/09/2018	0000000060283	005851	237114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001237	4.60	24/09/2018	0000000060283	005851	237115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001238	6.00	24/09/2018	0000000060283	005851	237116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005864	0000001	9.50	24/09/2018	0000000000535	005851	138667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005864	0000002	9.50	24/09/2018	0000000000535	005851	138954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005864	0000003	37.50	24/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	300.00	24/09/2018	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005865	0000001	200.00	24/09/2018	0000000370460	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005866	0000001	200.00	24/09/2018	0000000370460	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005867	0000001	150.00	24/09/2018	0000000000535	005851	138954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005868	0000001	200.00	24/09/2018	0000000000535	005851	138667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005869	0000001	200.00	24/09/2018	0000000000535	005851	476115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005870	0000001	150.00	24/09/2018	0000000370460	005851	037771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005871	0000001	200.00	24/09/2018	0000000370460	005851	026377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005872	0000001	300.00	24/09/2018	0000000370460	005851	030088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005615	0000001	416.60	24/09/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005615	0000002	2.00	24/09/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005606	0000001	4290.00	24/09/2018	0000000341495	005851	019580	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005678	0000002	0.17	24/09/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005848	0000001	4664.01	24/09/2018	0000000368814	005851	035701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005879	0000001	2800.00	25/09/2018	0000000368814	005851	065000	224.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005880	0000001	2538.90	25/09/2018	0000000368814	005851	065000	203.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005881	0000001	17800.00	25/09/2018	0000000368814	005851	065000	3177.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005882	0000001	21617.56	25/09/2018	0000000368814	005851	025806	4511.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005883	0000001	1350.94	25/09/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005884	0000001	3000.00	25/09/2018	0000000368814	005851	065000	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005885	0000001	1350.94	25/09/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005886	0000001	31118.72	25/09/2018	0000000368814	005851	065000	2907.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005888	0000001	584.79	25/09/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005889	0000001	6400.00	25/09/2018	0000000368814	005851	065000	1507.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005890	0000001	2028.00	25/09/2018	0000000368814	005851	065000	162.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005891	0000001	2000.00	25/09/2018	0000000368814	005851	065000	160.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005892	0000001	28200.00	25/09/2018	0000000368814	005851	065000	5178.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005893	0000001	6000.00	25/09/2018	0000000368814	005851	065000	1230.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005894	0000001	1000.00	25/09/2018	0000000368814	005851	065000	193.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005895	0000001	1000.00	25/09/2018	0000000368814	005851	065000	217.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005896	0000001	4000.00	25/09/2018	0000000368814	005851	065000	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005897	0000001	2000.00	25/09/2018	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005898	0000001	400.00	25/09/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005899	0000001	867.75	25/09/2018	0000000368814	005851	065000	91.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005900	0000001	8599.07	25/09/2018	0000000368814	005851	025806	1304.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005901	0000001	27574.05	25/09/2018	0000000368814	005851	025806	4373.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005902	0000001	6214.89	25/09/2018	0000000368814	005851	025806	1747.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005903	0000001	3436.30	25/09/2018	0000000368814	005851	025806	461.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005904	0000001	1625.22	25/09/2018	0000000368814	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005905	0000001	439.13	25/09/2018	0000000368814	005851	025806	68.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005907	0000001	1402.38	25/09/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005910	0000001	24980.38	25/09/2018	0000000368814	005851	065000	4074.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005912	0000001	14843.45	25/09/2018	0000000368814	005851	065000	3511.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005914	0000001	14670.56	25/09/2018	0000000368814	005851	065000	2674.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005915	0000001	75526.49	25/09/2018	0000000368814	005851	065000	28133.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005917	0000001	1214.00	25/09/2018	0000000368814	005851	065000	97.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005918	0000001	50733.80	25/09/2018	0000000368814	005851	065000	8341.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005942	0000001	1408.00	25/09/2018	0000000368814	005851	092507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005943	0000001	616.00	25/09/2018	0000000368814	005851	092509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005944	0000001	6846.12	25/09/2018	0000000368814	005851	092513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005945	0000001	297.21	25/09/2018	0000000368814	005851	092511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005946	0000001	357.55	25/09/2018	0000000368814	005851	092501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005947	0000001	755.99	25/09/2018	0000000368814	005851	092503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005948	0000001	308.52	25/09/2018	0000000368814	005851	092505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005919	0000001	56099.49	25/09/2018	0000000368814	005851	025806	12985.93	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005607	0000001	772.23	25/09/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005612	0000001	1306.85	25/09/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005613	0000001	893.90	25/09/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005614	0000001	390.54	25/09/2018	0000000341495	005851	092502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005616	0000001	292.40	25/09/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005682	0000001	373.27	25/09/2018	0000000341495	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005844	0000001	900.00	25/09/2018	0000000341495	005851	022888	45.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005849	0000001	2500.00	25/09/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005850	0000001	2500.00	25/09/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005876	0000001	5427.76	25/09/2018	0000000370096	005851	100200	687.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005877	0000001	2862.00	25/09/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005878	0000001	2304.00	25/09/2018	0000000341266	005851	100200	184.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005908	0000001	6120.00	25/09/2018	0000000358622	005851	100200	489.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005909	0000001	11682.94	25/09/2018	0000000341495	005851	100200	1700.86	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005937	0000001	1194.11	25/09/2018	0000000370096	005851	092502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005938	0000001	629.64	25/09/2018	0000000341355	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005939	0000001	506.88	25/09/2018	0000000341266	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005940	0000001	1219.56	25/09/2018	0000000358622	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005941	0000001	2411.17	25/09/2018	0000000341495	005851	092504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000079	10.15	25/09/2018	0000000341355	005851	455056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000080	10.15	25/09/2018	0000000370096	005851	455062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000081	10.15	25/09/2018	0000000341495	005851	455057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000082	10.15	25/09/2018	0000000341495	005851	455058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000083	10.15	25/09/2018	0000000341495	005851	455059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005925	0000001	100.00	25/09/2018	0000000000535	005851	160131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005926	0000001	100.00	25/09/2018	0000000000535	005851	131896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005927	0000001	300.00	25/09/2018	0000000000535	005851	368043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005928	0000001	250.00	25/09/2018	0000000000535	005851	160149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005929	0000001	300.00	25/09/2018	0000000360589	005851	025817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005930	0000001	250.00	25/09/2018	0000000360589	005851	015479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005931	0000001	300.00	25/09/2018	0000000000535	005851	131314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005932	0000001	100.00	25/09/2018	0000000060283	005851	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005933	0000001	250.00	25/09/2018	0000000060283	005851	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005934	0000001	100.00	25/09/2018	0000000060283	005851	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005860	0000001	250.00	25/09/2018	0000000105422	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	33165.21	25/09/2018	0000000104612	005851	065000	7542.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	199.69	25/09/2018	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	119.62	25/09/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	4412.34	25/09/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	16018.91	25/09/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	17058.17	25/09/2018	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	200.00	25/09/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000052	10.15	25/09/2018	0000000105422	005851	455049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005922	0000001	9.50	25/09/2018	0000000000535	005851	131314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005922	0000002	9.50	25/09/2018	0000000000535	005851	131896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005922	0000003	27.50	25/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005922	0000004	42.00	25/09/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005835	0000001	60.00	25/09/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001239	6.00	25/09/2018	0000000060283	005851	641189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	400.00	25/09/2018	0000000360589	005851	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005949	0000001	18000.00	26/09/2018	0000000104612	005851	022509	3403.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005950	0000001	1643.10	26/09/2018	0000000360589	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	29534.79	26/09/2018	0000000104612	005851	022509	9118.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005958	0000001	20870.00	26/09/2018	0000000104612	005851	022509	2046.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001241	9.20	26/09/2018	0000000060283	005851	191833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001242	4.60	26/09/2018	0000000060283	005851	191834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005952	0000001	11310.94	26/09/2018	0000000104612	005851	022509	2067.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005960	0000001	8362.00	26/09/2018	0000000104612	005851	022509	1263.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005961	0000001	8119.70	26/09/2018	0000000104612	005851	022509	1682.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005985	0000001	20.00	26/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005853	0000001	3000.00	26/09/2018	0000000000535	005851	107904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005956	0000001	954.00	26/09/2018	0000000360589	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005964	0000001	42381.46	26/09/2018	0000000104612	005851	022509	8365.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005965	0000001	17662.00	26/09/2018	0000000175307	005851	022509	1951.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005986	0000001	304.17	26/09/2018	0000000360589	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	365.34	26/09/2018	0000000060259	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005979	0000001	1600.00	26/09/2018	0000000105422	005851	025914	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	650.00	26/09/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	100.00	26/09/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005957	0000001	1908.00	26/09/2018	0000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005966	0000001	28218.82	26/09/2018	0000000060313	005851	022509	4949.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005967	0000001	7862.00	26/09/2018	0000000060313	005851	022509	932.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005970	0000001	6480.00	26/09/2018	0000000060313	005851	022509	518.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005976	0000001	300.00	26/09/2018	0000000360589	005851	007146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005977	0000001	80.00	26/09/2018	0000000360589	005851	048732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005978	0000001	250.00	26/09/2018	0000000000535	005851	121570	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005953	0000001	1500.00	26/09/2018	0000000360589	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005955	0000001	10908.00	26/09/2018	0000000060313	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005968	0000001	11131.76	26/09/2018	0000000175307	005851	022509	2890.38	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005962	0000001	13281.67	26/09/2018	0000000175307	005851	022509	2235.83	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005963	0000001	10408.00	26/09/2018	0000000175307	005851	022509	1579.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005954	0000001	13408.00	26/09/2018	0000000104620	005851	022509	1343.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005959	0000001	6714.51	26/09/2018	0000000175307	005851	100200	537.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005969	0000001	114355.75	26/09/2018	0000000060313	005851	022509	28513.66	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005982	0000001	200.00	26/09/2018	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005983	0000001	300.00	26/09/2018	0000000341401	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005984	0000001	550.00	26/09/2018	0000000341495	005851	023427	27.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005971	0000001	23271.78	26/09/2018	0000000368814	005851	025806	4346.17	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005755	0000001	661.58	27/09/2018	0000000341495	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005756	0000001	1568.22	27/09/2018	0000000341495	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000084	10.15	27/09/2018	0000000341495	005851	469662	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005997	0000001	100.00	27/09/2018	0000000370460	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005994	0000001	150.00	27/09/2018	0000000370460	005851	030806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005995	0000001	150.00	27/09/2018	0000000360589	005851	017662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005996	0000001	250.00	27/09/2018	0000000000535	005851	377410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006002	0000001	150.00	27/09/2018	0000000000535	005851	377373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006003	0000001	200.00	27/09/2018	0000000000535	005851	377397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006004	0000001	300.00	27/09/2018	0000000000535	005851	377395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000002	0.33	27/09/2018	0000002831430	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005873	0000001	200.00	27/09/2018	0000000370460	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005874	0000001	50.00	27/09/2018	0000000370460	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005875	0000001	180.00	27/09/2018	0000000370460	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005921	0000001	100.00	27/09/2018	0000000370460	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006005	0000001	7.50	27/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001243	4.60	27/09/2018	0000000060283	005851	015609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001244	10.15	28/09/2018	0000000071404	005851	679799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001245	10.15	28/09/2018	0000000104612	005851	679800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001246	10.15	28/09/2018	0000000104612	005851	679801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001247	10.15	28/09/2018	0000000060313	005851	679794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001248	9.20	28/09/2018	0000000060283	005851	955099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001249	4.60	28/09/2018	0000000060283	005851	955100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001250	12.00	28/09/2018	0000000060283	005851	955101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006095	0000001	20.00	28/09/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006097	0000001	15000.00	28/09/2018	0000000060313	005851	720101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006098	0000001	3531.91	28/09/2018	0000000060313	005851	092822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006099	0000001	2554.10	28/09/2018	0000000060313	005851	092818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005843	0000001	11440.00	28/09/2018	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005845	0000001	4345.31	28/09/2018	0000000000535	005851	416552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005973	0000001	1420.29	28/09/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005974	0000001	1420.29	28/09/2018	0000000071404	005851	092801	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005852	0000001	5000.00	28/09/2018	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006101	0000001	13212.49	28/09/2018	0000000060313	005851	092815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006102	0000001	735.31	28/09/2018	0000000060313	005851	092804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000068	5006.94	28/09/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000069	3.64	28/09/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000070	8.08	28/09/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006103	0000001	7467.21	28/09/2018	0000000060313	005851	092825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006105	0000001	9115.63	28/09/2018	0000000060313	005851	092823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006109	0000001	4553.75	28/09/2018	0000000060313	005851	092821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006110	0000001	3974.89	28/09/2018	0000000060313	005851	092809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006111	0000001	135196.76	28/09/2018	0000000060313	005851	092808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006112	0000001	34424.31	28/09/2018	0000000060313	005851	092807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	24162.00	28/09/2018	0000000376221	005851	022509	2943.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006051	0000001	11047.28	28/09/2018	0000000376221	005851	022509	3232.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	134906.66	28/09/2018	0000000376221	005851	022509	30833.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006053	0000001	4254.00	28/09/2018	0000000060313	005851	022509	525.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006054	0000001	19075.00	28/09/2018	0000000376221	005851	100200	2490.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006055	0000001	3682.80	28/09/2018	0000000376221	005851	100200	331.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006056	0000001	10300.60	28/09/2018	0000000376221	005851	100200	842.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006058	0000001	16097.44	28/09/2018	0000000060313	005851	022509	2424.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006059	0000001	143283.30	28/09/2018	0000000376221	005851	022509	29246.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006060	0000001	6408.00	28/09/2018	0000000376221	005851	022509	512.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006061	0000001	377849.53	28/09/2018	0000000376221	005851	022509	101933.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006062	0000001	69013.53	28/09/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006057	0000001	2214.88	28/09/2018	0000000105422	005851	100200	177.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006063	0000001	21258.00	28/09/2018	0000000105422	005851	022509	1808.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000001	181900.38	28/09/2018	0000000105422	005851	022509	45248.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000002	57604.87	28/09/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	900.00	28/09/2018	0000000104620	005851	025914	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	189.91	28/09/2018	0000000060313	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	56785.45	28/09/2018	0000000060313	005851	092805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006115	0000001	5012.05	28/09/2018	0000000060313	005851	092814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005629	0000001	1339.21	28/09/2018	0000000060313	005851	092839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005630	0000001	1020.32	28/09/2018	0000000060313	005851	092839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005631	0000001	2839.13	28/09/2018	0000000060313	005851	092838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005632	0000001	2144.94	28/09/2018	0000000060313	005851	092838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006085	0000001	200.00	28/09/2018	0000000000535	005851	589856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006086	0000001	250.00	28/09/2018	0000000000535	005851	142422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006087	0000001	250.00	28/09/2018	0000000175307	005851	009214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006088	0000001	300.00	28/09/2018	0000000175307	005851	007306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006096	0000001	1523.90	28/09/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006107	0000001	8162.79	28/09/2018	0000000060313	005851	092817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006108	0000001	1089.17	28/09/2018	0000000060313	005851	092819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006116	0000001	19740.88	28/09/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006104	0000001	5295.08	28/09/2018	0000000060313	005851	092820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006106	0000001	29404.33	28/09/2018	0000000060313	005851	092824	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005975	0000001	60.00	28/09/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006094	0000001	7577.30	28/09/2018	0000000060313	005851	092837	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006100	0000001	5244.27	28/09/2018	0000000060313	005851	092816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006090	0000001	150.00	28/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006091	0000001	25.00	28/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006092	0000001	150.00	28/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006093	0000001	50.00	28/09/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005918	0000002	1251.20	28/09/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006124	0000001	150.00	01/10/2018	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	370.00	01/10/2018	0000000360589	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	200.00	01/10/2018	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	450.00	01/10/2018	0000000104612	005851	059463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	860.00	01/10/2018	0000000175307	005851	059463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006125	0000001	200.00	01/10/2018	0000000360589	005851	043986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006147	0000001	5.00	01/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001251	4.60	01/10/2018	0000000060283	005851	066735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001252	9.20	01/10/2018	0000000060283	005851	174179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001253	10.15	02/10/2018	0000000360589	005851	144956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001254	10.15	02/10/2018	0000000360589	005851	144957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001255	18.00	02/10/2018	0000000060283	005851	302568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001256	15.00	02/10/2018	0000000060283	005851	031963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000001	9.50	02/10/2018	0000000000535	005851	141747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000002	1.50	02/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000003	27.50	02/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006188	0000004	2.00	02/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006069	0000001	720.00	02/10/2018	0000000104620	005851	029522	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005935	0000001	400.00	02/10/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000001	8049.99	02/10/2018	0000000209236	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006013	0000001	500.00	02/10/2018	0000000104620	005851	023425	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006168	0000001	200.00	02/10/2018	0000000360589	005851	037417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006169	0000001	200.00	02/10/2018	0000000360589	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006170	0000001	200.00	02/10/2018	0000000360589	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006171	0000001	200.00	02/10/2018	0000000360589	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006172	0000001	200.00	02/10/2018	0000000360589	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006174	0000001	1449.99	02/10/2018	0000000376221	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006070	0000001	600.00	02/10/2018	0000000376221	005851	009415	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005834	0000001	260.02	02/10/2018	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005803	0000001	1708.10	02/10/2018	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005812	0000001	2582.22	02/10/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005813	0000001	5519.80	02/10/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005777	0000001	1474.07	02/10/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005778	0000001	1566.00	02/10/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005697	0000001	3640.03	02/10/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005720	0000001	288.40	02/10/2018	0000000209236	005851	100203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005725	0000001	518.09	02/10/2018	0000000209236	005851	100204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005726	0000001	3836.30	02/10/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005727	0000001	1701.00	02/10/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005728	0000001	4507.29	02/10/2018	0000000209236	005851	100204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005729	0000001	1643.00	02/10/2018	0000000209236	005851	100205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000002	1028.50	02/10/2018	0000000360589	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006072	0000001	1500.00	02/10/2018	0000000105422	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006148	0000001	300.00	02/10/2018	0000000105422	005851	025914	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	501.20	02/10/2018	0000000105422	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	100.00	02/10/2018	0000000105422	005851	018279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000053	10.15	02/10/2018	0000000105422	005851	144946	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006065	0000001	1385.93	02/10/2018	0000000104620	005851	100201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006066	0000001	240.00	02/10/2018	0000000000535	005851	166485	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005998	0000001	500.00	02/10/2018	0000000104620	005851	014838	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005999	0000001	500.00	02/10/2018	0000000104620	005851	014838	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006000	0000001	3350.00	02/10/2018	0000000104620	005851	014838	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006001	0000001	1500.00	02/10/2018	0000000104620	005851	014838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006161	0000001	50.00	02/10/2018	0000000104620	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006162	0000001	250.00	02/10/2018	0000000104620	005851	007082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006163	0000001	200.00	02/10/2018	0000000360589	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006164	0000001	150.00	02/10/2018	0000000360589	005851	037124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006165	0000001	250.00	02/10/2018	0000000000535	005851	141747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006166	0000001	200.00	02/10/2018	0000000000535	005851	166518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006167	0000001	200.00	02/10/2018	0000000000535	005851	166519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006179	0000001	300.00	02/10/2018	0000000104620	005851	020302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006073	0000001	4000.00	02/10/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006173	0000001	50.00	02/10/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006176	0000001	499.80	02/10/2018	0000000341401	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006071	0000001	1000.00	02/10/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006231	0000001	250.00	03/10/2018	0000000060283	005851	007542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006232	0000001	300.00	03/10/2018	0000000060283	005851	025322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006243	0000001	200.00	03/10/2018	0000000000535	005851	190274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006244	0000001	300.00	03/10/2018	0000000000535	005851	190251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006245	0000001	300.00	03/10/2018	0000000000535	005851	190239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006246	0000001	250.00	03/10/2018	0000000000535	005851	190262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006247	0000001	200.00	03/10/2018	0000000000535	005851	190327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006248	0000001	300.00	03/10/2018	0000000000535	005851	190258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006249	0000001	200.00	03/10/2018	0000000000535	005851	150171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006254	0000001	300.00	03/10/2018	0000000000535	005851	190301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006255	0000001	300.00	03/10/2018	0000000000535	005851	190312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005695	0000001	55950.00	03/10/2018	0000000104612	005851	134600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006238	0000001	5400.00	03/10/2018	0000000104612	005851	034652	363.23	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006239	0000001	3690.00	03/10/2018	0000000060283	005851	034652	184.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000054	10.15	03/10/2018	0000000105422	005851	154842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000055	10.15	03/10/2018	0000000105422	005851	154843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006143	0000001	170.00	03/10/2018	0000000105422	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006240	0000001	100.00	03/10/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	1364.82	03/10/2018	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	1360.00	03/10/2018	0000000105422	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	3344.64	03/10/2018	0000000105422	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005776	0000001	2757.72	03/10/2018	0000000209236	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006222	0000001	650.00	03/10/2018	0000000000535	005851	351747	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006234	0000001	450.00	03/10/2018	0000000376221	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006235	0000001	112.50	03/10/2018	0000000376221	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006236	0000001	200.00	03/10/2018	0000000175307	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006237	0000001	200.00	03/10/2018	0000000175307	005851	025882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006184	0000001	11769.84	03/10/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006185	0000001	78286.16	03/10/2018	0000000376221	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006250	0000001	200.00	03/10/2018	0000000060283	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006259	0000001	9.50	03/10/2018	0000000000535	005851	150171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006259	0000002	2.80	03/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006259	0000003	7.50	03/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001257	10.15	03/10/2018	0000000175307	005851	154848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001258	4.60	03/10/2018	0000000060283	005851	311459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001259	4.60	03/10/2018	0000000060283	005851	311460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001260	12.00	03/10/2018	0000000060283	005851	311461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001261	10.15	04/10/2018	0000000060313	005851	014099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001262	10.15	04/10/2018	0000000261858	005851	014105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001263	6.00	04/10/2018	0000000060283	005851	183467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000001	9.50	04/10/2018	0000000000535	005851	186309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000002	9.50	04/10/2018	0000000000535	005851	186726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000003	25.00	04/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000004	3.00	04/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006266	0000001	200.00	04/10/2018	0000000071404	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006268	0000001	530.00	04/10/2018	0000000376221	005851	100401	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	170.00	04/10/2018	0000000105422	005851	025679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	75.00	04/10/2018	0000000105422	005851	013139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	200.00	04/10/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	375.00	04/10/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	250.00	04/10/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	50.00	04/10/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	275.00	04/10/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005625	0000001	100.00	04/10/2018	0000000105422	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	160.00	04/10/2018	0000000105422	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	50.00	04/10/2018	0000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	50.00	04/10/2018	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	25.00	04/10/2018	0000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	100.00	04/10/2018	0000000105422	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	250.00	04/10/2018	0000000105422	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	160.00	04/10/2018	0000000105422	005851	012836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	550.00	04/10/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	425.00	04/10/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	450.00	04/10/2018	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	375.00	04/10/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	50.00	04/10/2018	0000000105422	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	100.00	04/10/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	125.00	04/10/2018	0000000105422	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	100.00	04/10/2018	0000000105422	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	850.00	04/10/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006267	0000001	330.00	04/10/2018	0000000105422	005851	100403	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	614.72	04/10/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	250.00	04/10/2018	0000000105422	005851	022572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	150.00	04/10/2018	0000000105422	005851	030849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006008	0000001	250.00	04/10/2018	0000000105422	005851	012083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	150.00	04/10/2018	0000000105422	005851	037129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006011	0000001	50.00	04/10/2018	0000000105422	005851	023739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000056	10.15	04/10/2018	0000000105422	005851	014101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000057	10.15	04/10/2018	0000000105422	005851	014102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000058	10.15	04/10/2018	0000000105422	005851	014103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000059	10.15	04/10/2018	0000000105422	005851	014104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006270	0000001	1060.00	04/10/2018	0000000000535	005851	186726	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006177	0000001	28768.85	04/10/2018	0000000261858	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006177	0000002	61232.24	04/10/2018	0000000060313	005851	100401	5760.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006256	0000001	300.00	04/10/2018	0000000000535	005851	365478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006258	0000001	550.00	04/10/2018	0000000000535	005851	365483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006261	0000001	250.00	04/10/2018	0000000000535	005851	365416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006262	0000001	100.00	04/10/2018	0000000000535	005851	365439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006263	0000001	200.00	04/10/2018	0000000000535	005851	365460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006264	0000001	120.00	04/10/2018	0000000000535	005851	186309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006265	0000001	300.00	04/10/2018	0000000071404	005851	007209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006269	0000001	350.00	04/10/2018	0000000000535	005851	365434	17.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005854	0000001	200.00	04/10/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005855	0000001	200.00	04/10/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005857	0000001	200.00	04/10/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005858	0000001	200.00	04/10/2018	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005859	0000001	200.00	04/10/2018	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006037	0000001	250.00	04/10/2018	0000000368814	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006038	0000001	250.00	04/10/2018	0000000368814	005851	017751	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006039	0000001	250.00	04/10/2018	0000000368814	005851	023535	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006040	0000001	250.00	04/10/2018	0000000368814	005851	017745	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006041	0000001	250.00	04/10/2018	0000000368814	005851	100401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006042	0000001	250.00	04/10/2018	0000000368814	005851	017794	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006043	0000001	250.00	04/10/2018	0000000368814	005851	023559	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006044	0000001	250.00	04/10/2018	0000000368814	005851	017661	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006045	0000001	250.00	04/10/2018	0000000368814	005851	017750	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006046	0000001	250.00	04/10/2018	0000000368814	005851	009131	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006074	0000001	600.00	05/10/2018	0000000368814	005851	100501	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006036	0000001	8688.00	05/10/2018	0000000368814	005851	130513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006314	0000001	3072.33	05/10/2018	0000000368814	005851	035701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005856	0000001	200.00	05/10/2018	0000000358622	005851	100501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000085	10.15	05/10/2018	0000000358622	005851	035108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006273	0000001	380.00	05/10/2018	0000000000535	005851	096610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006274	0000001	420.00	05/10/2018	0000000000535	005851	096610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006275	0000001	360.00	05/10/2018	0000000000535	005851	096610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006298	0000001	200.00	05/10/2018	0000000060283	005851	017777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006299	0000001	200.00	05/10/2018	0000000060283	005851	034593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006300	0000001	150.00	05/10/2018	0000000000535	005851	096543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006301	0000001	300.00	05/10/2018	0000000000535	005851	122751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006303	0000001	150.00	05/10/2018	0000000060283	005851	026578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006313	0000001	300.00	05/10/2018	0000000060283	005851	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006315	0000001	150.00	05/10/2018	0000000060283	005851	032610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006316	0000001	100.00	05/10/2018	0000000060283	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006317	0000001	150.00	05/10/2018	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006318	0000001	200.00	05/10/2018	0000000000535	005851	332151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006319	0000001	250.00	05/10/2018	0000000060283	005851	008367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006320	0000001	200.00	05/10/2018	0000000060283	005851	021626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006321	0000001	250.00	05/10/2018	0000000000535	005851	096588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006322	0000001	250.00	05/10/2018	0000000060283	005851	037158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006233	0000001	60.00	05/10/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006302	0000001	270.00	05/10/2018	0000000000535	005851	224560	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006144	0000001	230.00	05/10/2018	0000000105422	005851	035898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006312	0000001	9.50	05/10/2018	0000000000535	005851	122751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006312	0000002	22.50	05/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001264	4.60	05/10/2018	0000000060283	005851	093631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001265	6.00	05/10/2018	0000000060283	005851	093632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001266	9.20	08/10/2018	0000000060283	005851	603153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006338	0000001	15.00	08/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	400.00	08/10/2018	0000000105422	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000060	10.15	08/10/2018	0000000105422	005851	375318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006339	0000001	481.64	08/10/2018	0000000060283	005851	100801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006328	0000001	36000.00	08/10/2018	000000036925X	005851	018985	2304.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006330	0000001	2906.84	09/10/2018	0000000368814	005851	100903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006128	0000001	348.92	09/10/2018	0000000368814	005851	100901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006129	0000001	454.47	09/10/2018	0000000368814	005851	100902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005758	0000001	514.58	09/10/2018	0000000368814	005851	100905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005811	0000001	470.00	09/10/2018	0000000368814	005851	033663	23.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005481	0000001	1491.72	09/10/2018	0000000368814	005851	100907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005491	0000001	500.00	09/10/2018	0000000368814	005851	100906	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004827	0000001	910.00	09/10/2018	0000000368814	005851	033663	45.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005414	0000001	68.24	09/10/2018	0000000368814	005851	100904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000086	10.15	09/10/2018	0000000341495	005851	248876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000087	10.15	09/10/2018	0000000341355	005851	248875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005804	0000001	69.96	09/10/2018	0000000370096	005851	100902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006229	0000001	500.00	09/10/2018	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006251	0000001	300.67	09/10/2018	0000000341495	005851	100901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006284	0000001	68.24	09/10/2018	0000000370096	005851	100901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005478	0000001	600.00	09/10/2018	0000000341355	005851	100901	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006357	0000001	200.00	09/10/2018	0000000000535	005851	072953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006306	0000001	440.00	09/10/2018	0000000000535	005851	072992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006307	0000001	420.00	09/10/2018	0000000000535	005851	072992	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006252	0000001	699.77	09/10/2018	0000000000535	005851	118817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006271	0000001	10850.00	09/10/2018	0000000104620	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006311	0000001	245.00	09/10/2018	0000000104620	005851	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006358	0000001	225.00	09/10/2018	0000000000535	005851	119754	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006076	0000001	487.00	09/10/2018	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006221	0000001	270.00	09/10/2018	0000000000535	005851	119453	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006192	0000001	512.00	09/10/2018	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005730	0000001	210.00	09/10/2018	0000000104620	005851	014120	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005488	0000001	429.00	09/10/2018	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005679	0000001	154.00	09/10/2018	0000000104620	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005626	0000001	580.00	09/10/2018	0000000000535	005851	073004	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004826	0000001	520.00	09/10/2018	0000000104620	005851	033663	26.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006077	0000001	400.00	09/10/2018	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006134	0000001	450.00	09/10/2018	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005646	0000001	23.28	09/10/2018	0000000000535	005851	092549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006355	0000001	100.00	09/10/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006356	0000001	100.00	09/10/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006194	0000001	863.00	09/10/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	500.00	09/10/2018	0000000105422	005851	033663	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005482	0000001	1703.00	09/10/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006223	0000001	680.00	09/10/2018	0000000376221	005851	009163	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006183	0000001	150.00	09/10/2018	0000000104620	005851	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006186	0000001	493.75	09/10/2018	0000000376221	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006193	0000001	970.00	09/10/2018	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005722	0000001	336.25	09/10/2018	0000000104620	005851	014120	16.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005539	0000001	141.12	09/10/2018	0000000104620	005851	100904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005541	0000001	47.18	09/10/2018	0000000104620	005851	100905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005542	0000001	20.58	09/10/2018	0000000104620	005851	100906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005487	0000001	1659.00	09/10/2018	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005485	0000001	1430.00	09/10/2018	0000000104620	005851	100901	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005814	0000001	440.00	09/10/2018	0000000104620	005851	029264	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005815	0000001	75.00	09/10/2018	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005816	0000001	100.00	09/10/2018	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005817	0000001	150.00	09/10/2018	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005413	0000001	382.00	09/10/2018	0000000376221	005851	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000001	9.50	09/10/2018	0000000000535	005851	117482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000002	9.50	09/10/2018	0000000000535	005851	118817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000003	9.50	09/10/2018	0000000000535	005851	119453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000004	9.50	09/10/2018	0000000000535	005851	119754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000005	20.00	09/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000006	6.00	09/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005807	0000001	171.86	09/10/2018	0000000000535	005851	092477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005438	0000001	219.00	09/10/2018	0000000104620	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001267	10.15	09/10/2018	0000000104620	005851	248872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001268	10.15	09/10/2018	0000000104620	005851	248873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001269	4.60	09/10/2018	0000000060283	005851	435691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001270	6.00	09/10/2018	0000000060283	005851	435692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005808	0000001	77.82	09/10/2018	0000000000535	005851	092593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006187	0000001	145.00	09/10/2018	0000000000535	005851	117482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006219	0000001	656.00	09/10/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006305	0000001	368.00	09/10/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006047	0000001	275.00	09/10/2018	0000000104620	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005805	0000001	84.38	09/10/2018	0000000000535	005851	092545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005806	0000001	99.49	09/10/2018	0000000000535	005851	092591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005851	0000001	600.00	10/10/2018	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005647	0000001	304.25	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005648	0000001	748.95	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005649	0000001	371.20	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005650	0000001	321.60	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004800	0000001	278.87	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004801	0000001	498.68	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004803	0000001	835.40	10/10/2018	0000000071404	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004804	0000001	349.94	10/10/2018	0000000071404	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004805	0000001	284.66	10/10/2018	0000000071404	005851	101002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006341	0000001	450.00	10/10/2018	0000000060283	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001271	10.15	10/10/2018	0000000104620	005851	323575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001272	10.15	10/10/2018	0000000071404	005851	323571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001273	10.15	10/10/2018	0000000071404	005851	323572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001274	10.15	10/10/2018	0000000104612	005851	323573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001275	10.15	10/10/2018	0000000104612	005851	323574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006133	0000001	2600.00	10/10/2018	0000000104612	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006208	0000001	1041.92	10/10/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006225	0000001	225.00	10/10/2018	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006012	0000001	2100.00	10/10/2018	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000071	6428.72	10/10/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000072	15.07	10/10/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000073	65.51	10/10/2018	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005993	0000001	1200.00	10/10/2018	0000000104612	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006391	0000001	9.50	10/10/2018	0000000000535	005851	104063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006391	0000002	2.50	10/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006329	0000001	5525.64	10/10/2018	0000000000535	005851	445679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006131	0000001	6500.00	10/10/2018	0000000060313	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006132	0000001	3500.00	10/10/2018	0000000104612	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006242	0000001	667.76	10/10/2018	0000000060283	005851	017326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005424	0000001	1908.50	10/10/2018	0000000376221	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005466	0000001	1230.00	10/10/2018	0000000376221	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005836	0000001	1470.30	10/10/2018	0000000104612	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005486	0000001	998.40	10/10/2018	0000000104612	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006202	0000001	18079.99	10/10/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006203	0000001	225.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006204	0000001	225.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006205	0000001	225.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006206	0000001	594.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006207	0000001	29564.75	10/10/2018	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006136	0000001	5220.00	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006137	0000001	8715.00	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006138	0000001	1846.00	10/10/2018	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006228	0000001	400.00	10/10/2018	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006346	0000001	1995.71	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006347	0000001	2032.03	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006348	0000001	1624.50	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006349	0000001	1628.47	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006350	0000001	1484.39	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006351	0000001	1138.11	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006352	0000001	1243.44	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006353	0000001	867.28	10/10/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006308	0000001	1530.00	10/10/2018	0000000376221	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006395	0000001	180.00	10/10/2018	0000000376221	005851	000103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006396	0000001	85.00	10/10/2018	0000000376221	005851	000103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	76.08	10/10/2018	0000000105422	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005463	0000001	565.00	10/10/2018	0000000104612	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	76.14	10/10/2018	0000000105422	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	993.00	10/10/2018	0000000105422	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	305.72	10/10/2018	0000000105422	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	1572.43	10/10/2018	0000000105422	005851	012921	615.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000001	209.98	10/10/2018	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	205.22	10/10/2018	0000000105422	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000001	300.00	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006141	0000001	1260.00	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006142	0000001	936.00	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	655.00	10/10/2018	0000000105422	005851	029877	32.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006209	0000001	10262.56	10/10/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006210	0000001	822.30	10/10/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	10001.18	10/10/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	4868.10	10/10/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	13846.36	10/10/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	225.00	10/10/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	200.00	10/10/2018	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006227	0000001	400.00	10/10/2018	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	350.00	10/10/2018	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006369	0000001	1383.58	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	1092.25	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006371	0000001	1054.86	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	1378.64	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006373	0000001	378.30	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006374	0000001	1198.99	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006375	0000001	1523.94	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006392	0000001	100.00	10/10/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000061	10.15	10/10/2018	0000000105422	005851	323577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000062	10.15	10/10/2018	0000000105422	005851	323578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006195	0000001	225.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006196	0000001	225.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006197	0000001	225.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006198	0000001	53903.65	10/10/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006067	0000001	1750.00	10/10/2018	0000000104612	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006377	0000001	3243.81	10/10/2018	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006378	0000001	1018.15	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006340	0000001	5236.00	10/10/2018	0000000000535	005851	367173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006376	0000001	2229.61	10/10/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004798	0000001	248.95	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004799	0000001	553.95	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004802	0000001	996.55	10/10/2018	0000000071404	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005290	0000001	1962.50	10/10/2018	0000000060283	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005651	0000001	535.95	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005652	0000001	446.60	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005653	0000001	335.90	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005654	0000001	443.95	10/10/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005464	0000001	485.00	10/10/2018	0000000060283	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006199	0000001	225.00	10/10/2018	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006200	0000001	6450.00	10/10/2018	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006200	0000002	15539.58	10/10/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006201	0000001	608.40	10/10/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006220	0000001	750.00	10/10/2018	0000000000535	005851	104063	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006135	0000001	1215.00	10/10/2018	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006178	0000001	28990.00	10/10/2018	0000000060313	005851	028070	1449.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006016	0000001	3555.00	10/10/2018	0000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006068	0000001	954.00	10/10/2018	0000000071404	005851	101001	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006309	0000001	270.00	10/10/2018	0000000060283	005851	005517	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004806	0000001	634.30	10/10/2018	0000000071404	005851	101002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004807	0000001	78.22	10/10/2018	0000000071404	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006393	0000001	200.00	10/10/2018	0000000000535	005851	143954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006394	0000001	250.00	10/10/2018	0000000000535	005851	144325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006139	0000001	936.00	10/10/2018	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006075	0000001	13836.21	10/10/2018	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006216	0000001	5572.17	10/10/2018	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006157	0000001	7040.00	10/10/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006158	0000001	10708.00	10/10/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006083	0000001	13964.44	10/10/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006084	0000001	5675.70	10/10/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006215	0000001	734.83	10/10/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006257	0000001	9661.81	10/10/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006257	0000002	9661.81	10/10/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006440	0000001	100.00	11/10/2018	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006441	0000001	100.00	11/10/2018	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006442	0000001	150.00	11/10/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005420	0000001	400.00	11/10/2018	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005421	0000001	1082.00	11/10/2018	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004731	0000001	400.00	11/10/2018	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004732	0000001	400.00	11/10/2018	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004733	0000001	400.00	11/10/2018	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004734	0000001	456.40	11/10/2018	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004735	0000001	456.40	11/10/2018	0000000104612	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004736	0000001	821.80	11/10/2018	0000000104612	005851	010103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006379	0000001	2002.45	11/10/2018	0000000060259	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006304	0000001	2854.00	11/10/2018	0000000104620	005851	007349	142.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006415	0000001	300.00	11/10/2018	0000000071404	005851	037805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006416	0000001	250.00	11/10/2018	0000000071404	005851	009214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006417	0000001	250.00	11/10/2018	0000000071404	005851	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006418	0000001	200.00	11/10/2018	0000000071404	005851	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006419	0000001	150.00	11/10/2018	0000000071404	005851	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006420	0000001	250.00	11/10/2018	0000000071404	005851	014259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006421	0000001	200.00	11/10/2018	0000000071404	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006422	0000001	200.00	11/10/2018	0000000071404	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006423	0000001	200.00	11/10/2018	0000000071404	005851	019662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006424	0000001	300.00	11/10/2018	0000000071404	005851	101107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006425	0000001	300.00	11/10/2018	0000000060283	005851	006877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006426	0000001	300.00	11/10/2018	0000000060283	005851	021873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006427	0000001	250.00	11/10/2018	0000000071404	005851	101108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006429	0000001	150.00	11/10/2018	0000000071404	005851	014652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006439	0000001	250.00	11/10/2018	0000000000535	005851	184206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006279	0000001	254.14	11/10/2018	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005680	0000001	1000.00	11/10/2018	0000000071404	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006280	0000001	799.65	11/10/2018	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006380	0000001	1518.50	11/10/2018	0000000060283	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006430	0000001	150.00	11/10/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006431	0000001	100.00	11/10/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005681	0000001	1152.00	11/10/2018	0000000071404	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006433	0000001	600.00	11/10/2018	0000000105422	005851	010290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	600.00	11/10/2018	0000000105422	005851	016962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	3529.42	11/10/2018	0000000060313	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	200.00	11/10/2018	0000000105422	005851	017569	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006382	0000001	4482.42	11/10/2018	0000000376221	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006359	0000001	265.00	11/10/2018	0000000376221	005851	017569	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006272	0000001	4190.97	11/10/2018	0000000376221	005851	006195	1370.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006017	0000001	7477.68	11/10/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	3400.75	11/10/2018	0000000071404	005851	119388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006428	0000001	200.00	11/10/2018	0000000071404	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006435	0000001	200.00	11/10/2018	0000000071404	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006438	0000001	180.00	11/10/2018	0000000071404	005851	101111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005585	0000001	165.00	11/10/2018	0000000360589	005851	011963	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005698	0000001	1077.75	11/10/2018	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005723	0000001	500.00	11/10/2018	0000000104612	005851	101102	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005724	0000001	418.82	11/10/2018	0000000071404	005851	101109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005779	0000001	978.05	11/10/2018	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005780	0000001	257.10	11/10/2018	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005767	0000001	37.50	11/10/2018	0000000360589	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005768	0000001	1883.80	11/10/2018	0000000104612	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006432	0000001	400.00	11/10/2018	0000000175307	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006443	0000001	30.00	11/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006443	0000002	24.00	11/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001276	10.15	11/10/2018	0000000104612	005851	343054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001277	10.15	11/10/2018	0000000104612	005851	343055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001278	10.15	11/10/2018	0000000060283	005851	343035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001279	4.60	11/10/2018	0000000060283	005851	572926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001280	18.00	11/10/2018	0000000060283	005851	572927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001281	10.15	11/10/2018	0000000071404	005851	343041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001282	10.15	11/10/2018	0000000071404	005851	343042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001283	10.15	11/10/2018	0000000071404	005851	343043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001284	10.15	11/10/2018	0000000071404	005851	343044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001285	10.15	11/10/2018	0000000071404	005851	343045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001286	10.15	11/10/2018	0000000071404	005851	343046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001287	10.15	11/10/2018	0000000071404	005851	343047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001288	10.15	11/10/2018	0000000071404	005851	343048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001289	10.15	11/10/2018	0000000071404	005851	343049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001290	10.15	11/10/2018	0000000071404	005851	343050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001291	10.15	11/10/2018	0000000071404	005851	343051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001292	10.15	11/10/2018	0000000104612	005851	343053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005829	0000001	400.00	11/10/2018	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001293	13.80	15/10/2018	0000000060283	005851	334486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001294	9.20	15/10/2018	0000000060283	005851	334487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001295	18.40	15/10/2018	0000000060283	005851	334488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006475	0000001	9.50	15/10/2018	0000000000535	005851	137302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006475	0000002	17.50	15/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006475	0000003	2.80	15/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006475	0000004	12.00	15/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005846	0000001	334.80	15/10/2018	0000000175307	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006474	0000001	1575.00	15/10/2018	0000000104620	005851	016644	78.75	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004659	0000001	4382.00	15/10/2018	0000000060283	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005847	0000001	333.20	15/10/2018	0000000060283	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006473	0000001	200.00	15/10/2018	0000000000535	005851	137302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006230	0000001	450.00	15/10/2018	0000000341495	005851	101501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000088	10.15	15/10/2018	0000000341495	005851	071694	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006224	0000001	14000.00	15/10/2018	0000000368814	005851	101503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006285	0000001	420.00	15/10/2018	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006286	0000001	420.00	15/10/2018	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006287	0000001	420.00	15/10/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006288	0000001	420.00	15/10/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006289	0000001	420.00	15/10/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006290	0000001	420.00	15/10/2018	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006291	0000001	420.00	15/10/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006292	0000001	420.00	15/10/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006293	0000001	420.00	15/10/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006294	0000001	420.00	15/10/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006295	0000001	168.00	15/10/2018	0000000368814	005851	029572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006296	0000001	168.00	15/10/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006297	0000001	750.00	15/10/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006381	0000001	3644.20	15/10/2018	0000000368814	005851	101501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006278	0000001	1143.00	15/10/2018	0000000368814	005851	048113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006182	0000001	3200.00	15/10/2018	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006156	0000001	1053.00	15/10/2018	0000000368814	005851	101504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006048	0000001	438.00	15/10/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005988	0000001	2990.00	15/10/2018	0000000368814	005851	048113	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005989	0000001	5800.00	15/10/2018	0000000368814	005851	119388	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005696	0000001	1440.00	15/10/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005773	0000001	16008.95	15/10/2018	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005084	0000001	444.00	15/10/2018	0000000368814	005851	101502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004932	0000001	1861.00	15/10/2018	0000000368814	005851	101502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004269	0000001	11078.75	15/10/2018	0000000368814	005851	101502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006366	0000001	13200.00	16/10/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006503	0000001	3037.26	16/10/2018	0000000368814	005851	101630	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006504	0000001	297.21	16/10/2018	0000000368814	005851	101628	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006505	0000001	4755.86	16/10/2018	0000000368814	005851	101605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006506	0000001	6204.00	16/10/2018	0000000368814	005851	101603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006507	0000001	440.00	16/10/2018	0000000368814	005851	101609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006508	0000001	1320.00	16/10/2018	0000000368814	005851	101621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006509	0000001	235.37	16/10/2018	0000000368814	005851	101611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006510	0000001	440.00	16/10/2018	0000000368814	005851	101634	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006511	0000001	880.00	16/10/2018	0000000368814	005851	101625	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006512	0000001	140.54	16/10/2018	0000000368814	005851	101626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006513	0000001	6066.29	16/10/2018	0000000368814	005851	101601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006514	0000001	1891.80	16/10/2018	0000000368814	005851	101623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006515	0000001	1367.28	16/10/2018	0000000368814	005851	101607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006516	0000001	190.91	16/10/2018	0000000368814	005851	101613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006517	0000001	220.00	16/10/2018	0000000368814	005851	101619	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006518	0000001	220.00	16/10/2018	0000000368814	005851	101617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006519	0000001	88.00	16/10/2018	0000000368814	005851	101615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006476	0000001	733.20	16/10/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006477	0000001	733.20	16/10/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006478	0000001	676.80	16/10/2018	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006479	0000001	676.80	16/10/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006480	0000001	733.20	16/10/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006481	0000001	676.80	16/10/2018	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006482	0000001	564.00	16/10/2018	0000000368814	005851	101633	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006483	0000001	180.00	16/10/2018	0000000368814	005851	101632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006487	0000001	390.00	16/10/2018	0000000000535	005851	247950	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006520	0000001	250.00	16/10/2018	0000000060283	005851	037157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006521	0000001	200.00	16/10/2018	0000000104612	005851	031254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006522	0000001	300.00	16/10/2018	0000000000535	005851	247959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006523	0000001	200.00	16/10/2018	0000000060283	005851	036936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006524	0000001	200.00	16/10/2018	0000000071404	005851	033589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006525	0000001	440.00	16/10/2018	0000000104612	005851	026502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006526	0000001	200.00	16/10/2018	0000000060283	005851	016922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006527	0000001	200.00	16/10/2018	0000000000535	005851	247975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006544	0000001	150.00	16/10/2018	0000000000535	005851	085257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004660	0000001	3456.00	16/10/2018	0000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006180	0000001	2000.00	16/10/2018	0000000104612	005851	020223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006467	0000001	1400.00	16/10/2018	0000000000535	005851	247936	70.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006414	0000001	800.00	16/10/2018	0000000000535	005851	180269	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006545	0000001	9.50	16/10/2018	0000000000535	005851	180269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006545	0000002	7.50	16/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006545	0000003	18.00	16/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006536	0000001	398.65	16/10/2018	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001296	10.15	16/10/2018	0000000104612	005851	366326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001297	4.60	16/10/2018	0000000060283	005851	065268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001298	6.00	16/10/2018	0000000060283	005851	065269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006501	0000001	1000.00	16/10/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005769	0000001	150.00	16/10/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005770	0000001	1928.20	16/10/2018	0000000123021	005851	101605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005774	0000001	1120.60	16/10/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005775	0000001	1222.80	16/10/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006078	0000001	50.00	16/10/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006079	0000001	100.00	16/10/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006080	0000001	100.00	16/10/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006081	0000001	150.00	16/10/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006082	0000001	100.00	16/10/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005627	0000001	100.00	16/10/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005628	0000001	150.00	16/10/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005237	0000001	200.00	16/10/2018	0000000123021	005851	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006534	0000001	831.79	16/10/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006537	0000001	272.44	16/10/2018	0000000071404	005851	101604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006541	0000001	4400.00	16/10/2018	0000000123021	005851	011741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005991	0000001	2312.00	16/10/2018	0000000123021	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006018	0000001	2431.00	16/10/2018	0000000123021	005851	101604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006019	0000001	290.00	16/10/2018	0000000123021	005851	101604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006159	0000001	1130.40	16/10/2018	0000000123021	005851	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000043	10.15	16/10/2018	0000000123021	005851	366333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000044	10.15	16/10/2018	0000000123021	005851	366334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000045	10.15	16/10/2018	0000000123021	005851	366335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000046	10.15	16/10/2018	0000000123021	005851	366336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000047	10.15	16/10/2018	0000000123021	005851	366337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	390.00	16/10/2018	0000000104612	005851	101602	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006530	0000001	216.53	16/10/2018	0000000071404	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006532	0000001	779.16	16/10/2018	0000000104612	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006533	0000001	216.53	16/10/2018	0000000071404	005851	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006535	0000001	353.85	16/10/2018	0000000071404	005851	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006538	0000001	200.00	16/10/2018	0000000105422	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000063	10.15	16/10/2018	0000000105422	005851	366329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006552	0000001	100.00	17/10/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	320.00	17/10/2018	0000000105422	005851	101476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006218	0000001	6696.44	17/10/2018	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006344	0000001	4377.64	17/10/2018	0000000105422	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001299	9.20	17/10/2018	0000000060283	005851	540445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001300	24.00	17/10/2018	0000000060283	005851	540446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006553	0000001	200.00	17/10/2018	0000000060283	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006550	0000001	12.50	17/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006494	0000001	950.00	17/10/2018	0000000000535	005851	208439	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006495	0000001	550.00	17/10/2018	0000000060283	005851	037124	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006496	0000001	750.00	17/10/2018	0000000000535	005851	208438	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006497	0000001	800.00	17/10/2018	0000000060283	005851	034922	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006498	0000001	300.00	17/10/2018	0000000000535	005851	208450	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006484	0000001	2000.00	17/10/2018	000000036925X	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006486	0000001	1782.00	17/10/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006551	0000001	1163.66	17/10/2018	0000000368814	005851	035701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006402	0000001	190.00	17/10/2018	0000000368814	005851	101707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006404	0000001	255.94	17/10/2018	0000000368814	005851	101703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006405	0000001	1568.64	17/10/2018	0000000368814	005851	101701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006406	0000001	50.00	17/10/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006407	0000001	150.00	17/10/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006408	0000001	50.00	17/10/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006409	0000001	100.00	17/10/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006410	0000001	100.00	17/10/2018	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006411	0000001	150.00	17/10/2018	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006412	0000001	50.00	17/10/2018	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006413	0000001	100.00	17/10/2018	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006456	0000001	3963.35	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006457	0000001	1118.30	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006458	0000001	1071.80	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006459	0000001	772.53	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006460	0000001	442.40	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006461	0000001	1527.05	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006462	0000001	282.88	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006463	0000001	765.20	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006464	0000001	526.54	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006465	0000001	335.90	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006466	0000001	1474.36	17/10/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006367	0000001	394.65	17/10/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006343	0000001	1434.36	17/10/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006282	0000001	700.00	17/10/2018	0000000368814	005851	101710	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006325	0000001	158.10	17/10/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006327	0000001	1900.00	17/10/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006327	0000002	6890.29	17/10/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006327	0000003	1110.04	17/10/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006241	0000001	6000.00	17/10/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006217	0000001	2103.56	17/10/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006276	0000001	664.28	17/10/2018	0000000368814	005851	101704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006277	0000001	893.81	17/10/2018	0000000368814	005851	101708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005819	0000001	254.40	17/10/2018	0000000368814	005851	101706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005820	0000001	8850.00	17/10/2018	0000000368814	005851	124000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005987	0000001	6300.00	17/10/2018	0000000368814	005851	051135	315.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005721	0000001	515.00	17/10/2018	0000000368814	005851	101702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006014	0000001	6000.00	17/10/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006015	0000001	4200.00	17/10/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006020	0000001	4470.00	17/10/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006021	0000001	1300.00	17/10/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006022	0000001	25.00	17/10/2018	0000000368814	005851	101711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006023	0000001	125.00	17/10/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006024	0000001	125.00	17/10/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006189	0000001	7000.00	17/10/2018	0000000368814	005851	101705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006190	0000001	2230.06	17/10/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006160	0000001	6500.00	17/10/2018	0000000368814	005851	101709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005936	0000001	920.00	17/10/2018	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006026	0000001	75.00	17/10/2018	0000000368814	005851	101712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006027	0000001	75.00	17/10/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006028	0000001	125.00	17/10/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000089	10.15	17/10/2018	0000000341495	005851	362176	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006365	0000001	7500.00	17/10/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006449	0000001	370.02	17/10/2018	0000000341495	005851	101701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006450	0000001	203.00	17/10/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006451	0000001	164.97	17/10/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006452	0000001	1666.05	17/10/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006453	0000001	1382.55	17/10/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006397	0000001	327.99	17/10/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006549	0000001	900.00	18/10/2018	0000000104620	005851	015588	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006602	0000001	150.00	18/10/2018	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006548	0000001	6814.72	18/10/2018	0000000060283	005851	013109	814.72	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006548	0000002	4785.28	18/10/2018	0000000104620	005851	013109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006599	0000001	200.00	18/10/2018	0000000000535	005851	228079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006624	0000001	200.00	18/10/2018	0000000071404	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006625	0000001	250.00	18/10/2018	0000000071404	005851	056000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006626	0000001	10.00	18/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006600	0000001	50.00	18/10/2018	0000000071404	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001301	10.15	18/10/2018	0000000071404	005851	362020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001302	4.60	18/10/2018	0000000060283	005851	528054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006597	0000001	122.00	18/10/2018	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006598	0000001	600.00	18/10/2018	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006601	0000001	25.00	18/10/2018	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006646	0000001	200.00	19/10/2018	0000000071404	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006647	0000001	200.00	19/10/2018	0000000071404	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006651	0000001	320.00	19/10/2018	0000000071404	005851	101901	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006652	0000001	25.00	19/10/2018	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006653	0000001	25.00	19/10/2018	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006654	0000001	25.00	19/10/2018	0000000123021	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006655	0000001	25.00	19/10/2018	0000000123021	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006656	0000001	25.00	19/10/2018	0000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006657	0000001	25.00	19/10/2018	0000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006658	0000001	50.00	19/10/2018	0000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006659	0000001	25.00	19/10/2018	0000000370460	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006660	0000001	25.00	19/10/2018	0000000370460	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006663	0000001	50.00	19/10/2018	0000000370460	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006670	0000001	100.00	19/10/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001303	10.15	19/10/2018	0000000071404	005851	442306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006645	0000001	50.00	19/10/2018	0000000370460	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000074	1360.08	19/10/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000075	1.05	19/10/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006650	0000001	2.50	19/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006644	0000001	150.00	19/10/2018	0000000370460	005851	034648	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003829	0000001	3082.25	19/10/2018	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002001	0000001	2499.10	19/10/2018	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004668	0000001	4432.50	19/10/2018	0000000071404	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003828	0000001	6000.10	19/10/2018	0000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001998	0000001	10004.90	19/10/2018	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006454	0000001	292.40	19/10/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006455	0000001	653.90	19/10/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006488	0000001	2173.38	19/10/2018	0000000341495	005851	101901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006489	0000001	652.72	19/10/2018	0000000341495	005851	101901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006493	0000001	4300.00	19/10/2018	0000000341495	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006622	0000001	9354.00	19/10/2018	0000000368814	005851	101902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000090	10.15	19/10/2018	0000000341495	005851	442331	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006025	0000001	500.00	19/10/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005532	0000001	1511.35	19/10/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006386	0000001	5100.30	19/10/2018	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006402	0000003	190.00	19/10/2018	0000000368814	005851	101901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006120	0000001	6305.00	22/10/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006123	0000001	2525.00	22/10/2018	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006648	0000001	416.00	22/10/2018	0000000104620	005851	013353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006682	0000001	250.00	22/10/2018	0000000071404	005851	016033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006683	0000001	300.00	22/10/2018	0000000000535	005851	537753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006690	0000001	7.50	22/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006690	0000002	1.50	22/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001304	4.60	22/10/2018	0000000060283	005851	032915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006675	0000001	70.00	22/10/2018	0000000104620	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006118	0000001	3610.00	22/10/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004671	0000001	3114.40	22/10/2018	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006149	0000001	600.00	23/10/2018	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006150	0000001	420.00	23/10/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006151	0000001	250.00	23/10/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006152	0000001	500.00	23/10/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006153	0000001	300.00	23/10/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006154	0000001	300.00	23/10/2018	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006155	0000001	300.00	23/10/2018	0000000123021	005851	102303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006323	0000001	1230.00	23/10/2018	0000000123021	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006283	0000001	600.00	23/10/2018	0000000123021	005851	102302	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006634	0000001	15393.12	23/10/2018	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006635	0000001	27382.35	23/10/2018	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000048	10.15	23/10/2018	0000000123021	005851	050317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000049	10.15	23/10/2018	0000000123021	005851	050318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000050	10.15	23/10/2018	0000000123021	005851	050319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006637	0000001	12466.52	23/10/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001305	4.60	23/10/2018	0000000060283	005851	229915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001306	4.60	23/10/2018	0000000060283	005851	229916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001307	12.00	23/10/2018	0000000060283	005851	229917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006703	0000001	2440.00	23/10/2018	0000000360589	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006703	0000002	5000.00	23/10/2018	0000000104620	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006703	0000003	4000.00	23/10/2018	0000000175307	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006725	0000001	12.00	23/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006725	0000002	22.50	23/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000076	278.35	23/10/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006702	0000001	432.00	23/10/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006710	0000001	250.00	23/10/2018	0000000000535	005851	018590	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006711	0000001	150.00	23/10/2018	0000000360589	005851	032928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006639	0000001	14485.81	23/10/2018	0000000261858	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006640	0000001	4851.83	23/10/2018	0000000261858	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006641	0000001	4755.08	23/10/2018	0000000261858	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006642	0000001	117943.85	23/10/2018	0000000241628	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006643	0000001	7862.59	23/10/2018	0000000241628	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006712	0000001	750.00	23/10/2018	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006638	0000001	6693.50	23/10/2018	0000000261858	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006636	0000001	1087.00	23/10/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000091	10.15	24/10/2018	0000000341495	005851	430821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006665	0000001	515.70	24/10/2018	0000000341495	005851	102401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006671	0000001	700.00	24/10/2018	0000000358622	005851	032786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006672	0000001	1400.00	24/10/2018	0000000341495	005851	032786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006673	0000001	50.00	24/10/2018	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006674	0000001	25.00	24/10/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006529	0000001	7992.22	24/10/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006701	0000001	250.00	24/10/2018	0000000060283	005851	036352	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006768	0000001	150.00	24/10/2018	0000000000535	005851	175466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006769	0000001	200.00	24/10/2018	0000000104620	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006689	0000001	570.00	24/10/2018	0000000000535	005851	175456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006770	0000001	1200.00	24/10/2018	0000000060283	005851	016728	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006773	0000001	100.00	24/10/2018	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006774	0000001	9.50	24/10/2018	0000000000535	005851	114406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006774	0000002	20.00	24/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006774	0000003	1.50	24/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006776	0000001	5724.00	24/10/2018	0000000060313	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006777	0000001	1052.83	24/10/2018	0000000060313	005851	380101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001308	9.20	24/10/2018	0000000060283	005851	046736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006627	0000001	1566.00	24/10/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006628	0000001	1574.87	24/10/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006528	0000001	2438.78	24/10/2018	0000000104620	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006775	0000001	10.00	24/10/2018	0000000005002	057746	242752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006787	0000001	1350.94	25/10/2018	0000000104620	005851	065000	108.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	638.82	25/10/2018	0000000071404	005851	025806	68.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	1935.06	25/10/2018	0000000104620	005851	065000	203.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000001	1447.14	25/10/2018	0000000104620	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006809	0000001	21612.06	25/10/2018	0000000175307	005851	065000	6630.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006822	0000001	50.00	25/10/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001309	4.60	25/10/2018	0000000060283	005851	433554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006821	0000001	12.50	25/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006821	0000002	42.00	25/10/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006826	0000001	100.00	25/10/2018	0000000175307	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006824	0000001	100.00	25/10/2018	0000000175307	005851	023927	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006823	0000001	50.00	25/10/2018	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006825	0000001	50.00	25/10/2018	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006345	0000001	685.50	25/10/2018	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006324	0000001	58.95	25/10/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006621	0000001	25000.00	25/10/2018	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006617	0000001	384.93	25/10/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006618	0000001	219.96	25/10/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006677	0000001	548.94	25/10/2018	0000000368814	005851	102519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006678	0000001	152.43	25/10/2018	0000000368814	005851	102519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006679	0000001	271.74	25/10/2018	0000000368814	005851	102519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006680	0000001	16145.00	25/10/2018	0000000368814	005851	102518	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006681	0000001	600.00	25/10/2018	0000000368814	005851	102516	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006692	0000001	640.00	25/10/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006693	0000001	112.50	25/10/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006726	0000001	360.00	25/10/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006727	0000001	1196.00	25/10/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006554	0000001	634.40	25/10/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006555	0000001	364.00	25/10/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005017	0000001	1000.00	25/10/2018	0000000368814	005851	102515	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005017	0000002	80000.00	25/10/2018	000000036925X	005851	102502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005017	0000003	1500.00	25/10/2018	000000036925X	005851	102504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005272	0000001	80000.00	25/10/2018	000000036925X	005851	102503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005272	0000002	2500.00	25/10/2018	000000036925X	005851	102504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005273	0000001	80000.00	25/10/2018	000000036925X	005851	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005273	0000002	2500.00	25/10/2018	000000036925X	005851	102504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006778	0000001	2862.00	25/10/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006779	0000001	5427.76	25/10/2018	0000000370096	005851	100200	687.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006780	0000001	2304.00	25/10/2018	0000000341266	005851	100200	184.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006816	0000001	6120.00	25/10/2018	0000000358622	005851	100200	489.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006817	0000001	12132.94	25/10/2018	0000000341495	005851	100200	1754.86	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006828	0000001	1219.56	25/10/2018	0000000358622	005851	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006829	0000001	1194.11	25/10/2018	0000000370096	005851	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006830	0000001	629.64	25/10/2018	0000000341355	005851	102502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006831	0000001	2510.70	25/10/2018	0000000341495	005851	102502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006832	0000001	506.88	25/10/2018	0000000341266	005851	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000092	10.15	25/10/2018	0000000341355	005851	252692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000093	10.15	25/10/2018	0000000341495	005851	252694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000094	10.15	25/10/2018	0000000370096	005851	252695	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006623	0000001	10060.00	25/10/2018	0000000368814	005851	102517	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006695	0000001	150.00	25/10/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006696	0000001	250.00	25/10/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006697	0000001	13077.26	25/10/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006698	0000001	4804.86	25/10/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006781	0000001	6400.00	25/10/2018	0000000368814	005851	065000	1507.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006782	0000001	19816.09	25/10/2018	0000000368814	005851	025806	5060.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006783	0000001	23700.00	25/10/2018	0000000368814	005851	065000	4311.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006784	0000001	1000.00	25/10/2018	0000000368814	005851	065000	217.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006785	0000001	1250.60	25/10/2018	0000000368814	005851	065000	100.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006786	0000001	23693.58	25/10/2018	0000000368814	005851	065000	4297.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006788	0000001	1125.00	25/10/2018	0000000368814	005851	065000	256.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006789	0000001	2000.00	25/10/2018	0000000368814	005851	065000	160.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006790	0000001	4000.00	25/10/2018	0000000368814	005851	065000	1162.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006791	0000001	2000.00	25/10/2018	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006792	0000001	867.75	25/10/2018	0000000368814	005851	065000	91.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006793	0000001	30000.00	25/10/2018	0000000368814	005851	065000	4742.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006794	0000001	1402.38	25/10/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006795	0000001	3436.30	25/10/2018	0000000368814	005851	025806	473.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006796	0000001	1625.22	25/10/2018	0000000368814	005851	025806	373.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006797	0000001	2800.00	25/10/2018	0000000368814	005851	065000	224.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006798	0000001	35879.05	25/10/2018	0000000368814	005851	025806	6568.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006799	0000001	9314.57	25/10/2018	0000000368814	005851	025806	1370.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006800	0000001	5134.09	25/10/2018	0000000368814	005851	025806	1411.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006801	0000001	400.00	25/10/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006802	0000001	2251.57	25/10/2018	0000000368814	005851	065000	180.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006804	0000001	31118.72	25/10/2018	0000000368814	005851	065000	2907.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006806	0000001	603.84	25/10/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006808	0000001	23119.53	25/10/2018	0000000368814	005851	065000	8191.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006810	0000001	8737.94	25/10/2018	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006811	0000001	14988.56	25/10/2018	0000000368814	005851	065000	2760.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006812	0000001	70724.27	25/10/2018	0000000368814	005851	065000	11322.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006813	0000001	1214.00	25/10/2018	0000000368814	005851	065000	97.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006814	0000001	110912.05	25/10/2018	0000000368814	005851	065000	32584.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006815	0000001	23272.41	25/10/2018	0000000368814	005851	025806	4316.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006818	0000001	75304.08	25/10/2018	0000000368814	005851	025806	13499.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006833	0000001	6846.12	25/10/2018	0000000368814	005851	102513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006834	0000001	755.99	25/10/2018	0000000368814	005851	102511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006835	0000001	1408.00	25/10/2018	0000000368814	005851	102507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006836	0000001	616.00	25/10/2018	0000000368814	005851	102505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006837	0000001	308.52	25/10/2018	0000000368814	005851	102503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006838	0000001	495.35	25/10/2018	0000000368814	005851	102501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006839	0000001	357.55	25/10/2018	0000000368814	005851	102509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006891	0000001	5082.50	26/10/2018	0000000368814	005851	102603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006892	0000001	1338.61	26/10/2018	0000000368814	005851	102601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006581	0000001	1083.20	26/10/2018	0000000368814	005851	034556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006582	0000001	65.60	26/10/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006583	0000001	272.00	26/10/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006584	0000001	21.60	26/10/2018	0000000368814	005851	037037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006585	0000001	293.60	26/10/2018	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006586	0000001	25.60	26/10/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006587	0000001	332.00	26/10/2018	0000000368814	005851	016683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006588	0000001	60.80	26/10/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006589	0000001	12.80	26/10/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006590	0000001	176.00	26/10/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006591	0000001	250.00	26/10/2018	0000000368814	005851	028743	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006728	0000001	50.00	26/10/2018	0000000368814	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006729	0000001	50.00	26/10/2018	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006730	0000001	200.00	26/10/2018	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006731	0000001	100.00	26/10/2018	0000000368814	005851	018215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006732	0000001	250.00	26/10/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006733	0000001	100.00	26/10/2018	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006734	0000001	50.00	26/10/2018	0000000368814	005851	011892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006735	0000001	250.00	26/10/2018	0000000368814	005851	016683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006736	0000001	100.00	26/10/2018	0000000368814	005851	009354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006737	0000001	250.00	26/10/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006738	0000001	250.00	26/10/2018	0000000368814	005851	037037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006739	0000001	50.00	26/10/2018	0000000368814	005851	017701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006740	0000001	100.00	26/10/2018	0000000368814	005851	010289	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006741	0000001	250.00	26/10/2018	0000000368814	005851	029400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006742	0000001	100.00	26/10/2018	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006743	0000001	100.00	26/10/2018	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006744	0000001	50.00	26/10/2018	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006745	0000001	200.00	26/10/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006746	0000001	50.00	26/10/2018	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006747	0000001	100.00	26/10/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006748	0000001	50.00	26/10/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006749	0000001	200.00	26/10/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006750	0000001	100.00	26/10/2018	0000000368814	005851	016962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006751	0000001	200.00	26/10/2018	0000000368814	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006752	0000001	100.00	26/10/2018	0000000368814	005851	009078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006753	0000001	300.00	26/10/2018	0000000368814	005851	017797	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006694	0000001	1291.00	26/10/2018	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006859	0000001	13408.00	26/10/2018	0000000104612	005851	022509	1343.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006869	0000001	111131.53	26/10/2018	0000000104612	005851	022509	27441.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006871	0000001	6714.51	26/10/2018	0000000104612	005851	100200	537.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006883	0000001	400.00	26/10/2018	0000000000535	005851	244014	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006884	0000001	450.00	26/10/2018	0000000060283	005851	031921	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006885	0000001	325.00	26/10/2018	0000000000535	005851	113630	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006886	0000001	175.00	26/10/2018	0000000000535	005851	113637	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006887	0000001	300.00	26/10/2018	0000000000535	005851	113615	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006888	0000001	425.00	26/10/2018	0000000000535	005851	113626	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006889	0000001	400.00	26/10/2018	0000000000535	005851	243996	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006721	0000001	2994.07	26/10/2018	0000000060283	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006820	0000001	60.00	26/10/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006864	0000001	10408.00	26/10/2018	0000000104612	005851	022509	1579.12	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006865	0000001	14575.97	26/10/2018	0000000104612	005851	022509	2339.35	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006759	0000001	240.00	26/10/2018	0000000000535	005851	016680	12.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006858	0000001	10908.00	26/10/2018	0000000104612	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006860	0000001	1500.00	26/10/2018	0000000104612	005851	022509	120.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006874	0000001	11442.98	26/10/2018	0000000104612	005851	022509	3413.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006827	0000001	250.00	26/10/2018	0000000000535	005851	179121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006857	0000001	1908.00	26/10/2018	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006870	0000001	5652.00	26/10/2018	0000000104612	005851	022509	452.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006872	0000001	29268.22	26/10/2018	0000000104612	005851	022509	5240.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006873	0000001	5862.00	26/10/2018	0000000104612	005851	022509	468.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006882	0000001	100.00	26/10/2018	0000000000535	005851	016687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006723	0000001	2056.00	26/10/2018	0000000060283	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006861	0000001	954.00	26/10/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006866	0000001	17662.00	26/10/2018	0000000104612	005851	022509	1951.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006867	0000001	41248.28	26/10/2018	0000000060313	005851	022509	8464.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006878	0000001	1000.00	26/10/2018	0000000000535	005851	244029	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006879	0000001	1140.00	26/10/2018	0000000000535	005851	182346	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006855	0000001	11310.94	26/10/2018	0000000060313	005851	022509	2430.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006862	0000001	8119.70	26/10/2018	0000000060313	005851	022509	1682.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006863	0000001	8362.00	26/10/2018	0000000060313	005851	022509	1263.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006877	0000001	9.50	26/10/2018	0000000000535	005851	179121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006877	0000002	9.50	26/10/2018	0000000000535	005851	182346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006877	0000003	12.50	26/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006877	0000004	2.00	26/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001310	10.15	26/10/2018	0000000060283	005851	011809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001311	4.60	26/10/2018	0000000060283	005851	206344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001312	18.40	26/10/2018	0000000060283	005851	206345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001313	24.00	26/10/2018	0000000060283	005851	206346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001314	62.95	26/10/2018	0000000261858	005851	052699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006853	0000001	18000.00	26/10/2018	0000000060313	005851	022509	3403.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006854	0000001	1643.10	26/10/2018	0000000104612	005851	022509	429.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006856	0000001	29534.79	26/10/2018	0000000060313	005851	022509	9118.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006868	0000001	20870.00	26/10/2018	0000000060313	005851	022509	3508.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006880	0000001	492.60	26/10/2018	0000000071404	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006881	0000001	495.54	26/10/2018	0000000071404	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006146	0000001	200.00	26/10/2018	0000000105422	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000064	10.15	26/10/2018	0000000105422	005851	011813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	700.00	26/10/2018	0000000376221	005851	102601	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006914	0000001	50.00	29/10/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006913	0000001	100.00	29/10/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001315	10.15	29/10/2018	0000000071404	005851	836618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001316	30.00	29/10/2018	0000000060283	005851	011383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006929	0000001	5.60	29/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006929	0000002	22.50	29/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006875	0000001	1420.29	29/10/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006876	0000001	1420.29	29/10/2018	0000000071404	005851	102901	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006912	0000001	160.00	29/10/2018	0000000000535	005851	237282	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006890	0000001	400.00	29/10/2018	0000000000535	005851	162465	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006918	0000001	60.00	30/10/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006972	0000001	28437.46	30/10/2018	0000000060313	005851	103009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006980	0000001	5170.60	30/10/2018	0000000104612	005851	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006954	0000001	19740.88	30/10/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006979	0000001	7893.58	30/10/2018	0000000060313	005851	103017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006981	0000001	1337.33	30/10/2018	0000000060283	005851	103003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006982	0000001	5201.95	30/10/2018	0000000060313	005851	103016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006969	0000001	13426.17	30/10/2018	0000000060313	005851	103018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006978	0000001	737.67	30/10/2018	0000000000535	005851	861756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000077	4793.03	30/10/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006955	0000001	15000.00	30/10/2018	0000000060313	005851	230101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006956	0000001	9.50	30/10/2018	0000000000535	005851	171356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006956	0000002	6.00	30/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006956	0000003	30.00	30/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006967	0000001	3603.05	30/10/2018	0000000060313	005851	103013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006968	0000001	2562.31	30/10/2018	0000000104612	005851	103006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001317	30.00	30/10/2018	0000000060283	005851	631040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001318	10.15	30/10/2018	0000000104620	005851	411290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001319	10.15	30/10/2018	0000000104620	005851	411291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001320	10.15	30/10/2018	0000000104620	005851	411292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006938	0000001	960.00	30/10/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006970	0000001	9144.94	30/10/2018	0000000060313	005851	103011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006971	0000001	6690.63	30/10/2018	0000000060313	005851	103008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006946	0000001	3258.94	30/10/2018	0000000105422	005851	100200	260.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006951	0000001	21258.00	30/10/2018	0000000105422	005851	022509	1808.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006952	0000001	172479.51	30/10/2018	0000000105422	005851	022509	48845.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006952	0000002	83251.33	30/10/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006983	0000001	56124.24	30/10/2018	0000000060313	005851	103006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006984	0000001	17815.56	30/10/2018	0000000104612	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	3781.71	30/10/2018	0000000360589	005851	103007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006986	0000001	1125.76	30/10/2018	0000000360589	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006987	0000001	22733.70	30/10/2018	0000000060313	005851	103019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006988	0000001	15571.79	30/10/2018	0000000104612	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006989	0000001	3722.21	30/10/2018	0000000360589	005851	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006973	0000001	4544.99	30/10/2018	0000000060313	005851	103015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006974	0000001	137184.05	30/10/2018	0000000060313	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006975	0000001	34806.92	30/10/2018	0000000060313	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006976	0000001	417.02	30/10/2018	0000000000535	005851	861648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006977	0000001	4321.13	30/10/2018	0000000060313	005851	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006939	0000001	4254.00	30/10/2018	0000000104612	005851	022509	525.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006940	0000001	9720.33	30/10/2018	0000000376221	005851	022509	1303.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006941	0000001	24162.00	30/10/2018	0000000376221	005851	022509	2943.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006942	0000001	135923.66	30/10/2018	0000000376221	005851	022509	31529.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006943	0000001	18486.20	30/10/2018	0000000376221	005851	100200	2397.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006944	0000001	2577.96	30/10/2018	0000000376221	005851	100200	224.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006945	0000001	9442.00	30/10/2018	0000000376221	005851	100200	773.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006947	0000001	441292.99	30/10/2018	0000000376221	005851	022509	100271.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006948	0000001	16711.18	30/10/2018	0000000104612	005851	022509	2700.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006949	0000001	140675.88	30/10/2018	0000000376221	005851	022509	28713.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006950	0000001	6408.00	30/10/2018	0000000376221	005851	022509	512.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001321	4.60	31/10/2018	0000000060283	005851	989277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001322	24.00	31/10/2018	0000000060283	005851	989278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007000	0000001	20.00	31/10/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006724	0000001	4359.85	31/10/2018	0000000360589	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000078	3.64	31/10/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006992	0000001	1529.06	31/10/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006469	0000001	3090.57	31/10/2018	0000000360589	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006470	0000001	2344.46	31/10/2018	0000000360589	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006471	0000001	1242.89	31/10/2018	0000000360589	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006472	0000001	950.68	31/10/2018	0000000360589	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006993	0000001	200.00	31/10/2018	0000000360589	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007017	0000001	300.00	01/11/2018	0000000360589	005851	012066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007073	0000001	250.00	01/11/2018	0000000360589	005851	035920	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006911	0000001	16593.38	01/11/2018	0000000368814	005851	110101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007066	0000001	83319.07	01/11/2018	0000000368814	005851	028070	5332.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007065	0000001	20.00	01/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001323	4.60	01/11/2018	0000000060283	005851	045923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001324	15.00	01/11/2018	0000000060283	005851	032548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006966	0000001	100.00	01/11/2018	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006722	0000001	82.94	05/11/2018	0000000360589	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007108	0000001	200.00	05/11/2018	0000000360589	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007109	0000001	10.00	05/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000095	10.15	05/11/2018	0000000341355	005851	029071	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000096	10.15	05/11/2018	0000000358622	005851	029072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006845	0000001	1900.00	05/11/2018	0000000341355	005851	110501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006846	0000001	1900.00	05/11/2018	0000000341355	005851	110501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006847	0000001	577.17	05/11/2018	0000000341495	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007008	0000001	9811.00	05/11/2018	0000000341495	005851	125827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006704	0000001	200.00	05/11/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006705	0000001	200.00	05/11/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006706	0000001	200.00	05/11/2018	0000000358622	005851	110501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006707	0000001	200.00	05/11/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006708	0000001	200.00	05/11/2018	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006709	0000001	200.00	05/11/2018	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006755	0000001	900.00	05/11/2018	0000000341495	005851	022888	45.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006756	0000001	2500.00	05/11/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006757	0000001	2500.00	05/11/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007107	0000001	200.00	05/11/2018	0000000360589	005851	019746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006907	0000001	46042.53	05/11/2018	0000006470240	035180	588258	2946.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007123	0000001	22.50	06/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007144	0000001	10.00	07/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006893	0000001	5000.00	07/11/2018	0000000104620	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001325	4.60	07/11/2018	0000000060283	005851	416976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001326	4.60	07/11/2018	0000000060283	005851	416977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006772	0000001	12333.00	07/11/2018	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007143	0000001	497.98	07/11/2018	0000000360589	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007125	0000001	82.94	07/11/2018	0000000360589	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007126	0000001	82.94	07/11/2018	0000000360589	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006762	0000001	260.00	07/11/2018	0000000123021	005851	142197	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007124	0000001	50.00	07/11/2018	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006771	0000001	170000.00	07/11/2018	000000036925X	005851	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006700	0000001	198000.00	07/11/2018	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007098	0000001	180.00	08/11/2018	0000000368814	005851	110802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007099	0000001	733.20	08/11/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007100	0000001	733.20	08/11/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007101	0000001	789.60	08/11/2018	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007102	0000001	789.60	08/11/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007103	0000001	733.20	08/11/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007104	0000001	789.60	08/11/2018	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007105	0000001	564.00	08/11/2018	0000000368814	005851	110801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007106	0000001	451.20	08/11/2018	0000000368814	005851	030813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007148	0000001	200.00	08/11/2018	0000000175307	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007149	0000001	250.00	08/11/2018	0000000175307	005851	036516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007150	0000001	250.00	08/11/2018	0000000000535	005851	099281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007151	0000001	250.00	08/11/2018	0000000000535	005851	099289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007152	0000001	200.00	08/11/2018	0000000000535	005851	099274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007153	0000001	100.00	08/11/2018	0000000175307	005851	009205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007154	0000001	100.00	08/11/2018	0000000175307	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000001	100.00	08/11/2018	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	100.00	08/11/2018	0000000175307	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006649	0000001	230.00	08/11/2018	0000000175307	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001327	10.15	08/11/2018	0000000175307	005851	050733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001328	9.20	08/11/2018	0000000060283	005851	255672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001329	4.60	09/11/2018	0000000060283	005851	439065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001330	6.00	09/11/2018	0000000060283	005851	439066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000079	9382.18	09/11/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000080	9.85	09/11/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007175	0000001	22.50	09/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007183	0000001	35.00	12/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007183	0000002	24.00	12/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006903	0000001	720.00	12/11/2018	0000000071404	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007038	0000001	806.05	12/11/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007051	0000001	950.94	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001331	10.15	12/11/2018	0000000060313	005851	452274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001332	4.60	12/11/2018	0000000060283	005851	003206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001333	6.00	12/11/2018	0000000060283	005851	003207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006901	0000001	1500.00	12/11/2018	0000000105422	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007036	0000001	2011.16	12/11/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007040	0000001	961.02	12/11/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007046	0000001	1420.00	12/11/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007047	0000001	300.00	12/11/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007052	0000001	13878.54	12/11/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007053	0000001	10089.29	12/11/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007055	0000001	1043.29	12/11/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007056	0000001	369.00	12/11/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007015	0000001	650.00	12/11/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007185	0000001	485.55	12/11/2018	0000000105422	005851	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007186	0000001	479.84	12/11/2018	0000000105422	005851	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007187	0000001	100.00	12/11/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007188	0000001	350.00	12/11/2018	0000000105422	005851	063306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007032	0000001	1241.32	12/11/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007033	0000001	764.70	12/11/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007034	0000001	2568.57	12/11/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007035	0000001	3550.50	12/11/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007045	0000001	1595.00	12/11/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007048	0000001	35975.37	12/11/2018	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007049	0000001	19462.18	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007050	0000001	522.00	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006905	0000001	900.00	12/11/2018	0000000376221	005851	009415	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007184	0000001	800.00	12/11/2018	0000000175307	005851	184441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000065	10.15	12/11/2018	0000000105422	005851	452286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000066	10.15	12/11/2018	0000000105422	005851	452287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006953	0000001	660.00	12/11/2018	0000000376221	005851	009163	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007037	0000001	1242.15	12/11/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007039	0000001	677.97	12/11/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007061	0000001	450.00	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007062	0000001	21200.59	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007058	0000001	608.40	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007059	0000001	57671.73	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007060	0000001	900.00	12/11/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007165	0000001	2118.89	12/11/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007166	0000001	1205.04	12/11/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007167	0000001	1422.36	12/11/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007168	0000001	1298.97	12/11/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007169	0000001	12606.77	12/11/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007170	0000001	4609.38	12/11/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006900	0000001	4000.00	12/11/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007063	0000001	1100.41	12/11/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006611	0000001	96.35	12/11/2018	0000000370096	005851	111201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007085	0000001	101.21	12/11/2018	0000000370096	005851	111203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007086	0000001	81.78	12/11/2018	0000000341355	005851	111202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007087	0000001	68.24	12/11/2018	0000000370096	005851	111202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007064	0000001	5309.09	12/11/2018	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006336	0000001	84.32	12/11/2018	0000000341355	005851	111201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006902	0000001	1000.00	12/11/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006604	0000001	635.80	12/11/2018	0000000368814	005851	111202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006605	0000001	68.24	12/11/2018	0000000368814	005851	111201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006556	0000001	700.00	13/11/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006557	0000001	25.00	13/11/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006558	0000001	175.00	13/11/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006568	0000001	150.00	13/11/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006569	0000001	450.00	13/11/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006570	0000001	200.00	13/11/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006571	0000001	200.00	13/11/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006572	0000001	75.00	13/11/2018	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006573	0000001	100.00	13/11/2018	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006574	0000001	100.00	13/11/2018	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006575	0000001	400.00	13/11/2018	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006576	0000001	100.00	13/11/2018	0000000368814	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006577	0000001	100.00	13/11/2018	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006578	0000001	125.00	13/11/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006579	0000001	125.00	13/11/2018	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006580	0000001	200.00	13/11/2018	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006619	0000001	910.00	13/11/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006620	0000001	4619.30	13/11/2018	0000000368814	005851	111310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006621	0000002	12841.47	13/11/2018	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006766	0000001	309.17	13/11/2018	0000000368814	005851	111307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006326	0000001	2092.00	13/11/2018	0000000368814	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006543	0000001	6277.96	13/11/2018	0000000368814	005851	111304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006543	0000002	9771.00	13/11/2018	0000000368814	005851	111305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006999	0000001	2525.00	13/11/2018	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007135	0000001	109.98	13/11/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007136	0000001	66.50	13/11/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007158	0000001	1116.46	13/11/2018	0000000341495	005851	111301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007159	0000001	1129.46	13/11/2018	0000000341495	005851	111301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007179	0000001	2407.50	13/11/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007180	0000001	829.38	13/11/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007181	0000001	213.10	13/11/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007182	0000001	500.40	13/11/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006910	0000001	6372.99	13/11/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006898	0000001	760.00	13/11/2018	0000000368814	005851	021040	38.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006899	0000001	255.00	13/11/2018	0000000368814	005851	021040	12.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006715	0000001	6000.00	13/11/2018	0000000368814	005851	015151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006664	0000001	3861.82	13/11/2018	0000000368814	005851	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006676	0000001	420.00	13/11/2018	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006930	0000001	826.29	13/11/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006931	0000001	276.65	13/11/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006932	0000001	519.51	13/11/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006933	0000001	2939.73	13/11/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006934	0000001	1147.49	13/11/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006935	0000001	1239.97	13/11/2018	0000000368814	005851	111303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006936	0000001	3093.80	13/11/2018	0000000368814	005851	111315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006937	0000001	396.19	13/11/2018	0000000368814	005851	111312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006959	0000001	5872.29	13/11/2018	0000000368814	005851	111314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006960	0000001	2659.43	13/11/2018	0000000368814	005851	111314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006961	0000001	2416.66	13/11/2018	0000000368814	005851	111313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006962	0000001	1725.75	13/11/2018	0000000368814	005851	111313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006963	0000001	672.28	13/11/2018	0000000368814	005851	111309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006964	0000001	2902.87	13/11/2018	0000000368814	005851	111308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006965	0000001	3051.74	13/11/2018	0000000368814	005851	111308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007004	0000001	6305.00	13/11/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007009	0000001	600.00	13/11/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007010	0000001	100.00	13/11/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006841	0000001	4732.00	13/11/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006842	0000001	6000.00	13/11/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006849	0000001	4800.00	13/11/2018	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006850	0000001	2160.00	13/11/2018	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006851	0000001	1200.00	13/11/2018	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006852	0000001	1200.00	13/11/2018	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007172	0000001	14161.18	13/11/2018	0000000368814	005851	111318	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007173	0000001	336.00	13/11/2018	0000000368814	005851	111318	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007110	0000001	2600.00	13/11/2018	0000000368814	005851	111306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007118	0000001	14000.00	13/11/2018	0000000368814	005851	111301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007119	0000001	2330.00	13/11/2018	0000000368814	005851	037711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007129	0000001	4205.00	13/11/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007130	0000001	6500.00	13/11/2018	0000000368814	005851	111319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007146	0000001	2856.00	13/11/2018	0000000368814	005851	006418	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007067	0000001	122.24	13/11/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007093	0000001	993.38	13/11/2018	0000000368814	005851	111311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007097	0000001	520.00	13/11/2018	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007097	0000002	180.00	13/11/2018	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007071	0000001	1516.36	13/11/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007089	0000001	7000.00	13/11/2018	0000000368814	005851	111317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007090	0000001	275.00	13/11/2018	0000000368814	005851	029264	13.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007012	0000001	250.00	13/11/2018	0000000368814	005851	111320	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007013	0000001	100.00	13/11/2018	0000000368814	005851	025568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007014	0000001	100.00	13/11/2018	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007019	0000001	6000.00	13/11/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007020	0000001	669.78	13/11/2018	0000000368814	005851	111316	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007021	0000001	1180.35	13/11/2018	0000000368814	005851	111302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007022	0000001	425.00	13/11/2018	0000000368814	005851	111322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007025	0000001	1830.94	13/11/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007220	0000001	500.00	13/11/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000097	10.15	13/11/2018	0000000341495	005851	143582	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007075	0000001	275.00	13/11/2018	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006991	0000001	26180.00	13/11/2018	0000000071404	005851	111301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007212	0000001	200.00	13/11/2018	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006754	0000001	4730.00	13/11/2018	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006606	0000001	64.75	13/11/2018	0000000060283	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006996	0000001	170.00	13/11/2018	0000000060283	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007127	0000001	10850.00	13/11/2018	0000000104612	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006363	0000001	216.00	13/11/2018	0000000060283	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007209	0000001	250.00	13/11/2018	0000000060283	005851	111311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006906	0000001	300.00	13/11/2018	0000000060283	005851	006383	15.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006362	0000001	332.00	13/11/2018	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006437	0000001	550.00	13/11/2018	0000000060283	005851	111310	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006915	0000001	120.00	13/11/2018	0000000175307	005851	029264	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006916	0000001	200.00	13/11/2018	0000000376221	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006917	0000001	50.00	13/11/2018	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006844	0000001	7970.36	13/11/2018	0000000209236	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006848	0000001	1209.70	13/11/2018	0000000070637	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006895	0000001	7493.94	13/11/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000001	1821.20	13/11/2018	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006662	0000001	1601.99	13/11/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006612	0000001	137.27	13/11/2018	0000000175307	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006613	0000001	25.47	13/11/2018	0000000175307	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006614	0000001	41.77	13/11/2018	0000000175307	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006593	0000001	2826.00	13/11/2018	0000000104620	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006595	0000001	140.00	13/11/2018	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006546	0000001	3466.16	13/11/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006547	0000001	391.07	13/11/2018	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006559	0000001	1701.00	13/11/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006560	0000001	3836.30	13/11/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006561	0000001	5551.00	13/11/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006562	0000001	327.10	13/11/2018	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006563	0000001	2582.79	13/11/2018	0000000209236	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006564	0000001	210.05	13/11/2018	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006565	0000001	1749.00	13/11/2018	0000000209236	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006566	0000001	315.25	13/11/2018	0000000104620	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006567	0000001	956.26	13/11/2018	0000000104620	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006539	0000001	4515.13	13/11/2018	0000000209236	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006540	0000001	338.20	13/11/2018	0000000104620	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006390	0000001	1500.00	13/11/2018	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007128	0000001	1500.00	13/11/2018	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007160	0000001	10.53	13/11/2018	0000000104620	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007161	0000001	41.98	13/11/2018	0000000104620	005851	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007094	0000001	11771.93	13/11/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007096	0000001	47952.89	13/11/2018	0000000376221	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007016	0000001	270.00	13/11/2018	0000000104620	005851	016834	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007028	0000001	3915.90	13/11/2018	0000000104620	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000001	950.00	13/11/2018	0000000105422	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000001	100.00	13/11/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007139	0000001	76.08	13/11/2018	0000000105422	005851	111310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007082	0000001	258.46	13/11/2018	0000000105422	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007083	0000001	287.63	13/11/2018	0000000105422	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007084	0000001	80.53	13/11/2018	0000000105422	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006908	0000001	64.60	13/11/2018	0000000105422	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006607	0000001	76.08	13/11/2018	0000000105422	005851	111306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006608	0000001	139.84	13/11/2018	0000000105422	005851	111307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006609	0000001	245.16	13/11/2018	0000000105422	005851	111308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006610	0000001	103.99	13/11/2018	0000000105422	005851	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006335	0000001	76.08	13/11/2018	0000000105422	005851	111309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001334	10.15	13/11/2018	0000000104620	005851	143552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001335	10.15	13/11/2018	0000000104620	005851	143553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001336	10.15	13/11/2018	0000000104620	005851	143554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001337	10.15	13/11/2018	0000000060283	005851	143517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001338	10.15	13/11/2018	0000000060283	005851	143518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001339	4.60	13/11/2018	0000000060283	005851	350069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007137	0000001	89.46	13/11/2018	0000000060283	005851	111306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007138	0000001	80.14	13/11/2018	0000000060283	005851	111307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007210	0000001	1890.00	13/11/2018	0000000104612	005851	016728	94.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007211	0000001	1200.00	13/11/2018	0000000000535	005851	193006	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006332	0000001	78.95	13/11/2018	0000000060283	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006333	0000001	83.60	13/11/2018	0000000060283	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006364	0000001	140.00	13/11/2018	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007140	0000001	167.14	13/11/2018	0000000060283	005851	111308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007068	0000001	5978.17	13/11/2018	0000000000535	005851	428325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006334	0000001	116.83	13/11/2018	0000000060283	005851	111305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007141	0000001	76.11	13/11/2018	0000000060283	005851	111309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007171	0000001	112.00	13/11/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006331	0000001	76.67	13/11/2018	0000000060283	005851	111302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006894	0000001	400.00	13/11/2018	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007176	0000001	450.00	14/11/2018	0000000060313	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007018	0000001	3500.00	14/11/2018	0000000060313	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006760	0000001	1200.00	14/11/2018	0000000360589	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007069	0000001	6500.00	14/11/2018	0000000060283	005851	028178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007189	0000001	233.00	14/11/2018	0000000060259	005851	014120	11.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007267	0000001	9.50	14/11/2018	0000000000535	005851	110489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007267	0000002	27.50	14/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006714	0000001	600.00	14/11/2018	0000000104612	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006761	0000001	2100.00	14/11/2018	0000000360589	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007215	0000001	1500.00	14/11/2018	0000000104620	005851	037722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007259	0000001	400.00	14/11/2018	0000000175307	005851	012704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007260	0000001	400.00	14/11/2018	0000000175307	005851	012313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007261	0000001	400.00	14/11/2018	0000000175307	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007262	0000001	400.00	14/11/2018	0000000104620	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007074	0000001	2600.00	14/11/2018	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007079	0000001	500.00	14/11/2018	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001340	10.15	14/11/2018	0000000060313	005851	346293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001341	10.15	14/11/2018	0000000060313	005851	346294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001342	10.15	14/11/2018	0000000060313	005851	346295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001343	10.15	14/11/2018	0000000060313	005851	346296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001344	10.15	14/11/2018	0000000060313	005851	346297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001345	4.60	14/11/2018	0000000060283	005851	111097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001346	9.20	14/11/2018	0000000060283	005851	111098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001347	13.80	14/11/2018	0000000060283	005851	111099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001348	18.00	14/11/2018	0000000060283	005851	111100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006603	0000001	170.00	14/11/2018	0000000105422	005851	010085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007092	0000001	1891.88	14/11/2018	0000000105422	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007078	0000001	300.00	14/11/2018	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007023	0000001	1169.00	14/11/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007024	0000001	5869.06	14/11/2018	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007031	0000001	724.50	14/11/2018	0000000105422	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007263	0000001	100.00	14/11/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007264	0000001	100.00	14/11/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007199	0000001	1546.17	14/11/2018	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007026	0000001	1266.00	14/11/2018	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007095	0000001	30331.18	14/11/2018	0000000005002	057746	316299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007081	0000001	500.00	14/11/2018	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007201	0000001	2001.42	14/11/2018	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007213	0000001	400.00	14/11/2018	0000000060313	005851	111403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007266	0000001	10.00	14/11/2018	0000000005002	057746	316299	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007265	0000001	600.00	14/11/2018	0000000000535	005851	022133	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007268	0000001	10510.30	14/11/2018	0000000060313	005851	012429	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006616	0000001	258.54	14/11/2018	0000000000535	005851	022140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006909	0000001	13836.21	14/11/2018	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007191	0000001	550.00	14/11/2018	0000000060313	005851	027869	27.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007200	0000001	2940.01	14/11/2018	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007255	0000001	200.00	14/11/2018	0000000000535	005851	022148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007256	0000001	250.00	14/11/2018	0000000000535	005851	022143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007257	0000001	150.00	14/11/2018	0000000060283	005851	020682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007258	0000001	500.00	14/11/2018	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007027	0000001	678.00	14/11/2018	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007030	0000001	767.00	14/11/2018	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007088	0000001	500.00	14/11/2018	0000000000535	005851	022144	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007195	0000001	700.00	14/11/2018	0000000071404	005851	028438	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007145	0000001	90001.09	14/11/2018	0000000060313	005851	111405	5760.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007197	0000001	700.00	14/11/2018	0000000071404	005851	037380	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007190	0000001	465.00	14/11/2018	0000000060259	005851	001887	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006819	0000001	2900.00	14/11/2018	0000000060313	005851	111402	145.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006990	0000001	920.00	14/11/2018	0000000000535	005851	110489	46.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000098	10.15	14/11/2018	0000000341495	005851	346311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007202	0000001	8999.17	14/11/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007205	0000001	76.08	14/11/2018	0000000368814	005851	111401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007091	0000001	672.12	14/11/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007011	0000001	50.00	14/11/2018	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007216	0000001	599.99	14/11/2018	0000000341495	005851	111401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007080	0000001	200.00	14/11/2018	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006758	0000001	1790.00	16/11/2018	0000000360589	005851	111601	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007227	0000001	600.00	16/11/2018	0000000000535	005851	067348	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007301	0000001	100.00	16/11/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007192	0000001	900.00	16/11/2018	0000000000535	005851	067311	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007193	0000001	500.00	16/11/2018	0000000000535	005851	067337	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007194	0000001	700.00	16/11/2018	0000000000535	005851	067322	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007196	0000001	200.00	16/11/2018	0000000000535	005851	067347	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007302	0000001	300.00	16/11/2018	0000000060283	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007303	0000001	150.00	16/11/2018	0000000000535	005851	067332	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007305	0000001	300.00	16/11/2018	0000000000535	005851	067312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007206	0000001	142.82	16/11/2018	0000000000535	005851	926220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001349	10.15	16/11/2018	0000000360589	005851	438719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001350	4.60	16/11/2018	0000000060283	005851	145668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001351	6.00	16/11/2018	0000000060283	005851	145669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006403	0000001	153.46	16/11/2018	0000000000535	005851	067318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007304	0000001	18.00	16/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007304	0000002	22.50	16/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007343	0000001	9.50	19/11/2018	0000000000535	005851	132781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007343	0000002	20.00	19/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001352	4.60	19/11/2018	0000000060283	005851	764565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001353	4.60	19/11/2018	0000000060283	005851	764566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007029	0000001	2751.15	19/11/2018	0000000123021	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007003	0000001	3610.00	19/11/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007072	0000001	1581.12	19/11/2018	0000000123021	005851	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007342	0000001	500.00	19/11/2018	0000000105422	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007300	0000001	650.00	19/11/2018	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006401	0000001	3603.70	19/11/2018	0000000123021	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006500	0000001	2000.00	19/11/2018	0000000123021	005851	018095	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006592	0000001	3012.07	19/11/2018	0000000123021	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006596	0000001	1501.50	19/11/2018	0000000123021	005851	111906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006594	0000001	1594.71	19/11/2018	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006896	0000001	5080.19	19/11/2018	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006843	0000001	1620.05	19/11/2018	0000000123021	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006919	0000001	600.00	19/11/2018	0000000123021	005851	008961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006920	0000001	420.00	19/11/2018	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006921	0000001	250.00	19/11/2018	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006922	0000001	500.00	19/11/2018	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006923	0000001	300.00	19/11/2018	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006924	0000001	300.00	19/11/2018	0000000123021	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006925	0000001	300.00	19/11/2018	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006926	0000001	280.00	19/11/2018	0000000123021	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000051	10.15	19/11/2018	0000000123021	005851	544482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000052	10.15	19/11/2018	0000000123021	005851	544483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000053	10.15	19/11/2018	0000000123021	005851	544484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000054	10.15	19/11/2018	0000000123021	005851	544485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000055	10.15	19/11/2018	0000000123021	005851	544486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000056	10.15	19/11/2018	0000000123021	005851	544487	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007157	0000001	1060.00	19/11/2018	0000000000535	005851	132781	53.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007217	0000001	554.74	19/11/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007218	0000001	250.45	19/11/2018	0000000341495	005851	111901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007269	0000001	1069.76	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007270	0000001	4053.05	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007271	0000001	829.00	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007272	0000001	778.30	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007273	0000001	1203.90	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007274	0000001	652.00	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007275	0000001	250.20	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007276	0000001	532.50	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007277	0000001	5346.80	19/11/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000099	10.15	19/11/2018	0000000341495	005851	544493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000100	10.15	20/11/2018	0000000341495	005851	056486	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007278	0000001	8770.00	20/11/2018	0000000368814	005851	130513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007228	0000001	700.00	20/11/2018	0000000368814	005851	112001	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007230	0000001	1980.00	20/11/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007307	0000001	50493.60	20/11/2018	0000000368814	005851	112003	3787.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007207	0000001	833.00	20/11/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007207	0000002	2025.00	20/11/2018	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007203	0000001	1980.00	20/11/2018	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007204	0000001	6119.76	20/11/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007224	0000001	13200.00	20/11/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007240	0000001	420.00	20/11/2018	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007241	0000001	420.00	20/11/2018	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007242	0000001	420.00	20/11/2018	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007243	0000001	420.00	20/11/2018	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007244	0000001	420.00	20/11/2018	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007245	0000001	420.00	20/11/2018	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007246	0000001	420.00	20/11/2018	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007247	0000001	420.00	20/11/2018	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007248	0000001	420.00	20/11/2018	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007249	0000001	420.00	20/11/2018	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007250	0000001	420.00	20/11/2018	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007251	0000001	168.00	20/11/2018	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007252	0000001	168.00	20/11/2018	0000000368814	005851	008818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007253	0000001	168.00	20/11/2018	0000000368814	005851	033912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007254	0000001	750.00	20/11/2018	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007174	0000001	10544.84	20/11/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007198	0000001	7134.50	20/11/2018	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007323	0000001	58588.04	20/11/2018	0000000368814	005851	028070	3749.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007218	0000002	30.00	20/11/2018	0000000341495	005851	112001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007324	0000001	400.00	20/11/2018	0000000000535	005851	129932	20.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006490	0000001	173.34	20/11/2018	0000000000535	005851	128404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006491	0000001	390.35	20/11/2018	0000000000535	005851	128404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006492	0000001	39.94	20/11/2018	0000000000535	005851	128404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006446	0000001	42.00	20/11/2018	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006447	0000001	109.98	20/11/2018	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007368	0000001	200.00	20/11/2018	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007369	0000001	300.00	20/11/2018	0000000104620	005851	035555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007370	0000001	300.00	20/11/2018	0000000000535	005851	084412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007371	0000001	300.00	20/11/2018	0000000000535	005851	084417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007372	0000001	200.00	20/11/2018	0000000104620	005851	112005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007373	0000001	200.00	20/11/2018	0000000104620	005851	006877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000057	10.15	20/11/2018	0000000123021	005851	056461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006713	0000001	900.00	20/11/2018	0000000123021	005851	112001	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	150.00	20/11/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007376	0000001	100.00	20/11/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007177	0000001	334.00	20/11/2018	0000000104620	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007178	0000001	200.00	20/11/2018	0000000104620	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007361	0000001	200.00	20/11/2018	0000000104620	005851	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007362	0000001	200.00	20/11/2018	0000000104620	005851	112004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007363	0000001	200.00	20/11/2018	0000000104620	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007364	0000001	200.00	20/11/2018	0000000104620	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007365	0000001	200.00	20/11/2018	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007366	0000001	200.00	20/11/2018	0000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007367	0000001	200.00	20/11/2018	0000000104620	005851	112003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007375	0000001	50.00	20/11/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001354	10.15	20/11/2018	0000000104620	005851	056450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001355	10.15	20/11/2018	0000000104620	005851	056451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001356	10.15	20/11/2018	0000000104620	005851	056452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001357	10.15	20/11/2018	0000000104620	005851	056453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001358	10.15	20/11/2018	0000000104620	005851	056454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001359	4.60	20/11/2018	0000000060283	005851	227195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001360	6.00	20/11/2018	0000000060283	005851	227196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007377	0000001	9.50	20/11/2018	0000000000535	005851	128404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007377	0000002	9.50	20/11/2018	0000000000535	005851	129932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007377	0000003	2.50	20/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000081	1894.69	20/11/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007281	0000001	128.00	20/11/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007357	0000001	1000.00	20/11/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007394	0000001	400.00	21/11/2018	0000000071404	005851	015633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007395	0000001	400.00	21/11/2018	0000000071404	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007400	0000001	9.50	21/11/2018	0000000000535	005851	111882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007400	0000002	9.50	21/11/2018	0000000000535	005851	112747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007400	0000003	4.00	21/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007400	0000004	15.00	21/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007400	0000005	6.00	21/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001361	10.15	21/11/2018	0000000360589	005851	309826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001362	10.15	21/11/2018	0000000071404	005851	309814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001363	10.15	21/11/2018	0000000071404	005851	309815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001364	10.15	21/11/2018	0000000071404	005851	309816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001365	9.20	21/11/2018	0000000060283	005851	511162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001366	13.80	21/11/2018	0000000060283	005851	511163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001367	6.00	21/11/2018	0000000060283	005851	511164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007389	0000001	200.00	21/11/2018	0000000071404	005851	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007390	0000001	200.00	21/11/2018	0000000071404	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007393	0000001	800.00	21/11/2018	0000000105422	005851	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007396	0000001	100.00	21/11/2018	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007280	0000001	600.00	21/11/2018	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007391	0000001	150.00	21/11/2018	0000000000535	005851	021981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007392	0000001	150.00	21/11/2018	0000000071404	005851	035645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007402	0000001	200.00	21/11/2018	0000000071404	005851	112102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006448	0000001	550.37	21/11/2018	0000000000535	005851	112747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007399	0000001	1294.00	21/11/2018	0000000360589	005851	112101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007358	0000001	4950.00	21/11/2018	0000000360589	005851	037052	247.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007359	0000001	5670.00	21/11/2018	0000000060283	005851	037052	283.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007360	0000001	2730.00	21/11/2018	0000000104620	005851	037052	211.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007360	0000002	1500.00	21/11/2018	0000000060283	005851	037052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007219	0000001	219.00	21/11/2018	0000000341401	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007385	0000001	1570.80	21/11/2018	0000000368814	005851	037722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007316	0000001	1376.40	22/11/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007317	0000001	7799.79	22/11/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007386	0000001	450.00	22/11/2018	0000000104620	005851	034671	22.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007387	0000001	500.00	22/11/2018	0000000000535	005851	019297	25.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007313	0000001	7500.58	22/11/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007308	0000001	117727.13	22/11/2018	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007309	0000001	16068.39	22/11/2018	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007310	0000001	7862.59	22/11/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007311	0000001	5105.08	22/11/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007312	0000001	2611.18	22/11/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006904	0000001	954.00	22/11/2018	0000000000535	005851	110550	152.64	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007416	0000001	60.00	22/11/2018	0000000000535	005851	042298	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007413	0000001	200.00	22/11/2018	0000000175307	005851	026855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007414	0000001	250.00	22/11/2018	0000000104620	005851	037142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007415	0000001	150.00	22/11/2018	0000000175307	005851	029293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007222	0000001	570.00	22/11/2018	0000000000535	005851	023515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007223	0000001	520.00	22/11/2018	0000000000535	005851	023508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007420	0000001	658.80	22/11/2018	0000000175307	005851	275743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007418	0000001	1340.00	22/11/2018	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007318	0000001	12286.84	22/11/2018	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007314	0000001	28167.64	22/11/2018	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007315	0000001	16846.05	22/11/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007410	0000001	200.00	22/11/2018	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007411	0000001	200.00	22/11/2018	0000000104620	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007412	0000001	200.00	22/11/2018	0000000104620	005851	033750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007421	0000001	150.00	22/11/2018	0000000123021	005851	033041	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001368	4.60	22/11/2018	0000000060283	005851	137765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001369	9.20	22/11/2018	0000000060283	005851	137766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001370	12.00	22/11/2018	0000000060283	005851	137767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007417	0000001	5698.15	22/11/2018	0000000175307	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007417	0000002	2435.38	22/11/2018	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007428	0000001	9.50	22/11/2018	0000000000535	005851	110550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007428	0000002	9.50	22/11/2018	0000000000535	005851	119088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007428	0000003	37.50	22/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007433	0000001	7.50	23/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001371	13.80	23/11/2018	0000000060283	005851	155837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001372	13.80	26/11/2018	0000000060283	005851	780318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001373	6.00	26/11/2018	0000000060283	005851	780319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007447	0000001	3000.00	26/11/2018	0000000000535	005851	220113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007455	0000001	10.00	26/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007455	0000002	42.00	26/11/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007456	0000001	75.72	26/11/2018	0000000060259	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006615	0000001	629.00	26/11/2018	0000000360589	005851	008510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006376	0000003	2229.61	26/11/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006378	0000003	1018.15	26/11/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007508	0000001	300.00	27/11/2018	0000000071404	005851	023037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007509	0000001	150.00	27/11/2018	0000000071404	005851	009225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007473	0000001	2000.00	27/11/2018	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007474	0000001	33359.05	27/11/2018	0000000368814	005851	025806	6281.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007475	0000001	17694.50	27/11/2018	0000000368814	005851	065000	2691.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007476	0000001	1354.08	27/11/2018	0000000368814	005851	065000	108.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007477	0000001	2800.00	27/11/2018	0000000368814	005851	065000	224.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007478	0000001	9233.47	27/11/2018	0000000368814	005851	025806	1348.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007479	0000001	2701.88	27/11/2018	0000000368814	005851	065000	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007480	0000001	6755.29	27/11/2018	0000000368814	005851	025806	1876.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007481	0000001	1125.00	27/11/2018	0000000368814	005851	065000	232.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007482	0000001	4000.00	27/11/2018	0000000368814	005851	065000	1250.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007483	0000001	27004.15	27/11/2018	0000000368814	005851	065000	6992.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007485	0000001	1250.00	27/11/2018	0000000368814	005851	065000	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007486	0000001	1402.38	27/11/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007487	0000001	867.75	27/11/2018	0000000368814	005851	065000	91.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007488	0000001	3436.30	27/11/2018	0000000368814	005851	025806	470.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007489	0000001	34500.78	27/11/2018	0000000368814	005851	065000	3198.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007490	0000001	27000.00	27/11/2018	0000000368814	005851	065000	5596.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007491	0000001	1350.94	27/11/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007492	0000001	1014.00	27/11/2018	0000000368814	005851	065000	81.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007493	0000001	1250.00	27/11/2018	0000000368814	005851	065000	266.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007494	0000001	20250.00	27/11/2018	0000000368814	005851	065000	3373.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007495	0000001	16213.17	27/11/2018	0000000368814	005851	025806	4050.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007496	0000001	5600.00	27/11/2018	0000000368814	005851	065000	1189.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007497	0000001	30200.00	27/11/2018	0000000368814	005851	065000	9244.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007499	0000001	21902.40	27/11/2018	0000000368814	005851	025806	3929.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007500	0000001	13989.76	27/11/2018	0000000368814	005851	065000	2680.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007501	0000001	55945.52	27/11/2018	0000000368814	005851	065000	9161.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007502	0000001	954.00	27/11/2018	0000000368814	005851	065000	76.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007505	0000001	72488.91	27/11/2018	0000000368814	005851	025806	13669.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007507	0000001	83999.99	27/11/2018	0000000368814	005851	065000	26907.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007519	0000001	297.21	27/11/2018	0000000368814	005851	112707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007520	0000001	1232.00	27/11/2018	0000000368814	005851	112703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007521	0000001	616.00	27/11/2018	0000000368814	005851	112705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007522	0000001	7590.17	27/11/2018	0000000368814	005851	112713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007523	0000001	755.99	27/11/2018	0000000368814	005851	112711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007524	0000001	4501.43	27/11/2018	0000000368814	005851	112716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007525	0000001	594.41	27/11/2018	0000000368814	005851	112709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007526	0000001	308.52	27/11/2018	0000000368814	005851	112702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000101	10.15	27/11/2018	0000000370096	005851	129821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000102	10.15	27/11/2018	0000000341495	005851	129818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000103	10.15	27/11/2018	0000000341355	005851	129817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007470	0000001	2862.00	27/11/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007471	0000001	5077.76	27/11/2018	0000000370096	005851	100200	659.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007472	0000001	2304.00	27/11/2018	0000000341266	005851	100200	184.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007503	0000001	6120.00	27/11/2018	0000000358622	005851	100200	489.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007504	0000001	11682.94	27/11/2018	0000000341495	005851	100200	1700.86	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007514	0000001	629.64	27/11/2018	0000000341355	005851	112702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007515	0000001	1117.11	27/11/2018	0000000370096	005851	112703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007516	0000001	506.88	27/11/2018	0000000341266	005851	112701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007517	0000001	2411.70	27/11/2018	0000000341495	005851	112703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007518	0000001	1219.56	27/11/2018	0000000358622	005851	112701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007510	0000001	150.00	27/11/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007511	0000001	50.00	27/11/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007484	0000001	4745.85	27/11/2018	0000000175307	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007498	0000001	1625.22	27/11/2018	0000000071404	005851	025806	373.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007506	0000001	1375.94	27/11/2018	0000000175307	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000082	304.03	27/11/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007527	0000001	2.80	27/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007527	0000002	2.50	27/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001374	4.60	27/11/2018	0000000060283	005851	317666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001375	6.00	27/11/2018	0000000060283	005851	317667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001376	10.15	28/11/2018	0000000071404	005851	505066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001377	10.15	28/11/2018	0000000104612	005851	505067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001378	4.60	28/11/2018	0000000060283	005851	694439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001379	30.00	28/11/2018	0000000060283	005851	694440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001380	4.60	28/11/2018	0000000060283	005851	694441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007535	0000001	11310.94	28/11/2018	0000000060313	005851	022509	2430.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007542	0000001	6685.75	28/11/2018	0000000060313	005851	022509	1562.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007543	0000001	6462.00	28/11/2018	0000000060313	005851	022509	857.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007571	0000001	15.00	28/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007583	0000001	55.46	28/11/2018	0000000071404	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007584	0000001	49350.58	28/11/2018	0000006471934	007320	078348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007585	0000001	35874.53	28/11/2018	0000006471888	007320	078348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007536	0000001	954.00	28/11/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007544	0000001	33500.84	28/11/2018	0000000104612	005851	022509	7071.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007545	0000001	13522.00	28/11/2018	0000000104612	005851	022509	1178.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007532	0000001	10800.00	28/11/2018	0000000060313	005851	022509	1495.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007533	0000001	1343.10	28/11/2018	0000000060313	005851	022509	405.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007534	0000001	29534.79	28/11/2018	0000000060313	005851	022509	9118.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007553	0000001	15970.00	28/11/2018	0000000060313	005851	022509	2718.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007566	0000001	100.00	28/11/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007561	0000001	200.00	28/11/2018	0000000104612	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007562	0000001	200.00	28/11/2018	0000000104612	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007563	0000001	200.00	28/11/2018	0000000104612	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007564	0000001	200.00	28/11/2018	0000000104612	005851	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007572	0000001	200.00	28/11/2018	0000000104612	005851	037560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007565	0000001	200.00	28/11/2018	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007460	0000001	2500.00	28/11/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007461	0000001	25.00	28/11/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007462	0000001	150.00	28/11/2018	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007463	0000001	25.00	28/11/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007464	0000001	50.00	28/11/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007465	0000001	2500.00	28/11/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007466	0000001	100.00	28/11/2018	0000000341355	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007467	0000001	100.00	28/11/2018	0000000341401	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007468	0000001	50.00	28/11/2018	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007422	0000001	200.00	28/11/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007423	0000001	200.00	28/11/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007424	0000001	200.00	28/11/2018	0000000358622	005851	112801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007425	0000001	200.00	28/11/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007426	0000001	200.00	28/11/2018	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007429	0000001	1202.50	28/11/2018	0000000358622	005851	019908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000104	10.15	28/11/2018	0000000358622	005851	505080	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007567	0000001	3494.30	28/11/2018	0000000368814	005851	112802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007568	0000001	6731.13	28/11/2018	0000000368814	005851	112810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007569	0000001	4948.53	28/11/2018	0000000368814	005851	112811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007570	0000001	3602.40	28/11/2018	0000000368814	005851	112806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006049	0000001	17643.95	28/11/2018	0000000368814	005851	112812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007538	0000001	1908.00	28/11/2018	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007539	0000001	1080.00	28/11/2018	0000000104612	005851	022509	86.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007550	0000001	5400.00	28/11/2018	0000000104612	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007551	0000001	27368.22	28/11/2018	0000000104612	005851	022509	4843.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007552	0000001	5262.00	28/11/2018	0000000104612	005851	022509	420.96	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007537	0000001	1200.00	28/11/2018	0000000104612	005851	022509	96.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007540	0000001	9315.10	28/11/2018	0000000104612	005851	022509	2851.07	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007541	0000001	8108.00	28/11/2018	0000000104612	005851	022509	1691.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007546	0000001	13275.27	28/11/2018	0000000104612	005851	022509	2080.01	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007547	0000001	7908.00	28/11/2018	0000000104612	005851	022509	1124.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007548	0000001	98314.80	28/11/2018	0000000104612	005851	022509	24969.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007549	0000001	10308.00	28/11/2018	0000000104612	005851	022509	848.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007554	0000001	5259.11	28/11/2018	0000000104612	005851	100200	420.71	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007529	0000001	82.94	29/11/2018	0000000071404	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007594	0000001	100.00	29/11/2018	0000000000535	005851	082494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007419	0000001	300.00	29/11/2018	0000000060283	005851	037931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007466	0000002	100.00	29/11/2018	0000000341355	005851	017829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007591	0000001	10.00	29/11/2018	0000000005002	057746	579270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007299	0000001	1559.00	29/11/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007290	0000001	1482.88	29/11/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007291	0000001	1566.00	29/11/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007530	0000001	1420.29	29/11/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007531	0000001	1420.29	29/11/2018	0000000071404	005851	112901	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000083	47.93	29/11/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007590	0000001	42.50	29/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007590	0000002	2.80	29/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001381	10.15	29/11/2018	0000000071404	005851	310021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001382	13.80	29/11/2018	0000000060283	005851	068431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001383	4.60	29/11/2018	0000000060283	005851	068432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001384	42.00	29/11/2018	0000000060283	005851	068433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001385	48.00	30/11/2018	0000000060283	005851	146015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001386	10.15	30/11/2018	0000000104620	005851	680137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001387	10.15	30/11/2018	0000000104620	005851	680138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001388	10.15	30/11/2018	0000000104620	005851	680139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007592	0000001	954.00	30/11/2018	0000000000535	005851	145256	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007632	0000001	999.81	30/11/2018	0000000175307	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007633	0000001	40.00	30/11/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007637	0000001	3614.60	30/11/2018	0000000060313	005851	113019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007638	0000001	2570.52	30/11/2018	0000000060313	005851	113027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007076	0000001	1542.40	30/11/2018	0000000060283	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007434	0000001	4376.55	30/11/2018	0000000000535	005851	415194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000084	4527.43	30/11/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000085	3.64	30/11/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007435	0000001	5000.00	30/11/2018	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007643	0000001	13178.92	30/11/2018	0000000060313	005851	113033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007644	0000001	740.04	30/11/2018	0000000060313	005851	113012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007077	0000001	1430.78	30/11/2018	0000000060283	005851	037136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007645	0000001	8807.60	30/11/2018	0000000060313	005851	113017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007646	0000001	6712.07	30/11/2018	0000000060313	005851	113013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007596	0000001	18072.00	30/11/2018	0000000376221	005851	022509	2139.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007597	0000001	8697.14	30/11/2018	0000000376221	005851	022509	1061.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007598	0000001	133116.93	30/11/2018	0000000376221	005851	022509	30007.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007599	0000001	18982.00	30/11/2018	0000000376221	005851	100200	2476.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007600	0000001	1841.40	30/11/2018	0000000376221	005851	100200	165.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007601	0000001	9442.00	30/11/2018	0000000376221	005851	100200	773.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007602	0000001	3264.00	30/11/2018	0000000360589	005851	022509	299.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007604	0000001	130024.23	30/11/2018	0000000376221	005851	022509	27821.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007605	0000001	5508.00	30/11/2018	0000000376221	005851	022509	440.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007606	0000001	434754.85	30/11/2018	0000000376221	005851	022509	98931.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007608	0000001	14323.34	30/11/2018	0000000360589	005851	022509	2468.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007627	0000001	873.00	30/11/2018	0000000123021	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007628	0000001	1460.00	30/11/2018	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007634	0000001	141586.39	30/11/2018	0000000376221	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007635	0000001	33953.51	30/11/2018	0000000060313	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007642	0000001	4699.03	30/11/2018	0000000060313	005851	113021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007603	0000001	3258.94	30/11/2018	0000000105422	005851	100200	260.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007607	0000001	18532.00	30/11/2018	0000000105422	005851	022509	1520.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007609	0000001	239706.68	30/11/2018	0000000105422	005851	022509	46840.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007636	0000001	10091.68	30/11/2018	0000000105422	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007649	0000001	5961.59	30/11/2018	0000000060313	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007650	0000001	21358.65	30/11/2018	0000000060313	005851	113008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007651	0000001	15762.70	30/11/2018	0000000060313	005851	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007652	0000001	28320.02	30/11/2018	0000000060313	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007653	0000001	10587.12	30/11/2018	0000000105422	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007654	0000001	60279.10	30/11/2018	0000000060313	005851	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007512	0000001	11440.00	30/11/2018	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007573	0000001	2816.10	30/11/2018	0000000349186	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007574	0000001	427.55	30/11/2018	0000000349186	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007558	0000001	1004.80	30/11/2018	0000000358622	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007559	0000001	111.47	30/11/2018	0000000341495	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007560	0000001	4292.46	30/11/2018	0000000341495	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007624	0000001	438.87	30/11/2018	0000000341355	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007629	0000001	750.35	30/11/2018	0000000358622	005851	037136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007630	0000001	2000.29	30/11/2018	0000000349186	005851	037136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007631	0000001	1499.75	30/11/2018	0000000341401	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007610	0000001	19740.88	30/11/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007611	0000001	1534.99	30/11/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007621	0000001	100.00	30/11/2018	0000000000535	005851	145240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007622	0000001	200.00	30/11/2018	0000000060283	005851	019817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007623	0000001	200.00	30/11/2018	0000000000535	005851	145222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007639	0000001	7721.64	30/11/2018	0000000060313	005851	113029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007640	0000001	1153.44	30/11/2018	0000000060313	005851	113025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007319	0000001	3042.12	30/11/2018	0000000060313	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007320	0000001	2316.82	30/11/2018	0000000060313	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007321	0000001	1135.97	30/11/2018	0000000060313	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007322	0000001	870.90	30/11/2018	0000000060313	005851	113002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007619	0000001	300.00	30/11/2018	0000000060283	005851	014973	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007620	0000001	300.00	30/11/2018	0000000060283	005851	015003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007641	0000001	5289.35	30/11/2018	0000000060313	005851	113023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007625	0000001	200.00	30/11/2018	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007647	0000001	28036.15	30/11/2018	0000000060313	005851	113015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007648	0000001	5579.58	30/11/2018	0000000060313	005851	113031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007690	0000001	334.50	03/12/2018	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007458	0000001	10806.72	03/12/2018	0000006470290	035180	605639	691.63	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007689	0000001	300.00	03/12/2018	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007681	0000001	200.00	03/12/2018	0000000360589	005851	031644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007682	0000001	200.00	03/12/2018	0000000360589	005851	012703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007683	0000001	250.00	03/12/2018	0000000360589	005851	034677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007687	0000001	614.72	03/12/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007688	0000001	200.00	03/12/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007684	0000001	150.00	03/12/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007685	0000001	37.50	03/12/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007691	0000001	15000.00	03/12/2018	0000000060313	005851	460101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007692	0000001	5.60	03/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007692	0000002	37.50	03/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001389	15.00	03/12/2018	0000000060283	005851	030928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001390	4.60	04/12/2018	0000000060283	005851	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001391	4.60	04/12/2018	0000000060283	005851	108192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001392	48.00	04/12/2018	0000000060283	005851	108193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001393	18.40	04/12/2018	0000000060283	005851	218957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001394	96.00	04/12/2018	0000000060283	005851	218958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007753	0000001	9.50	04/12/2018	0000000000535	005851	148754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007753	0000002	9.50	04/12/2018	0000000000535	005851	149437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007753	0000003	4.00	04/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007753	0000004	5.60	04/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007753	0000005	50.00	04/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007753	0000006	12.00	04/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000001	416.00	04/12/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	256.00	04/12/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005082	0000001	272.00	04/12/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007777	0000001	384.00	04/12/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007778	0000001	240.00	04/12/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007696	0000001	1270.00	04/12/2018	0000000000535	005851	069110	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007736	0000001	50.00	04/12/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007450	0000001	486.00	04/12/2018	0000000071404	005851	027869	24.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007731	0000001	300.00	04/12/2018	0000000175307	005851	025394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007732	0000001	300.00	04/12/2018	0000000000535	005851	149437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007733	0000001	300.00	04/12/2018	0000000000535	005851	161342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007734	0000001	300.00	04/12/2018	0000000000535	005851	161359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007735	0000001	300.00	04/12/2018	0000000000535	005851	161344	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007667	0000001	700.00	04/12/2018	0000000000535	005851	148754	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007686	0000001	745.00	04/12/2018	0000000360589	005851	017801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007686	0000002	4000.00	04/12/2018	0000000104612	005851	017801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007577	0000001	2298.75	04/12/2018	0000000368814	005851	120402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007430	0000001	10360.00	04/12/2018	0000000368814	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007384	0000001	31500.00	04/12/2018	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007378	0000001	219.96	04/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007379	0000001	308.00	04/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007328	0000001	150.00	04/12/2018	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007329	0000001	400.00	04/12/2018	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007330	0000001	175.00	04/12/2018	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007331	0000001	100.00	04/12/2018	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007332	0000001	100.00	04/12/2018	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007333	0000001	100.00	04/12/2018	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007334	0000001	150.00	04/12/2018	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007335	0000001	350.00	04/12/2018	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007336	0000001	100.00	04/12/2018	0000000368814	005851	023760	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007337	0000001	100.00	04/12/2018	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007338	0000001	25.00	04/12/2018	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007339	0000001	100.00	04/12/2018	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007340	0000001	50.00	04/12/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007341	0000001	50.00	04/12/2018	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007457	0000001	11723.12	04/12/2018	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007586	0000001	300.00	04/12/2018	0000000368814	005851	020434	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007593	0000001	17400.00	04/12/2018	0000000368814	005851	029709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007238	0000001	146.00	04/12/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007282	0000001	14946.08	04/12/2018	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007283	0000001	1504.36	04/12/2018	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007221	0000001	2148.11	04/12/2018	0000000368814	005851	120401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007679	0000001	7990.00	05/12/2018	0000000368814	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000067	10.15	05/12/2018	0000000105422	005851	187374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007779	0000001	210.00	05/12/2018	0000000105422	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005239	0000001	100.40	05/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007780	0000001	80.00	05/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007780	0000002	2.80	05/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007780	0000003	2.00	05/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007780	0000004	3.00	05/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007780	0000005	18.00	05/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001395	18.40	05/12/2018	0000000060283	005851	130333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001396	13.80	05/12/2018	0000000060283	005851	130334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001397	36.00	05/12/2018	0000000060283	005851	130335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001398	9.20	06/12/2018	0000000060283	005851	427791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001399	9.20	06/12/2018	0000000060283	005851	427792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001400	4.60	06/12/2018	0000000060283	005851	427793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001401	30.00	06/12/2018	0000000060283	005851	427794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007824	0000009	1.50	06/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007824	0000010	102.50	06/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007824	0000011	30.00	06/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007813	0000001	200.00	06/12/2018	0000000175307	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007823	0000001	420.00	06/12/2018	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007797	0000001	2956.36	06/12/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007811	0000001	100.00	06/12/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007812	0000001	225.00	06/12/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007737	0000001	950.00	06/12/2018	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007804	0000001	100.00	06/12/2018	0000000175307	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007805	0000001	300.00	06/12/2018	0000000175307	005851	031008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007806	0000001	200.00	06/12/2018	0000000000535	005851	168827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007807	0000001	300.00	06/12/2018	0000000000535	005851	168840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007808	0000001	200.00	06/12/2018	0000000175307	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007809	0000001	300.00	06/12/2018	0000000175307	005851	034119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007810	0000001	250.00	06/12/2018	0000000175307	005851	024578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007871	0000001	731.17	07/12/2018	0000000104620	005851	022509	58.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007875	0000001	200.00	07/12/2018	0000000000535	005851	182462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007876	0000001	200.00	07/12/2018	0000000071404	005851	006591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007877	0000001	200.00	07/12/2018	0000000071404	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007878	0000001	200.00	07/12/2018	0000000071404	005851	031966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007879	0000001	250.00	07/12/2018	0000000071404	005851	033822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007825	0000001	60.00	07/12/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007825	0000002	706.50	07/12/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007870	0000001	286.20	07/12/2018	0000000104620	005851	022509	22.89	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007346	0000001	97.66	07/12/2018	0000000071404	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007672	0000001	85.00	07/12/2018	0000000071404	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007869	0000001	667.80	07/12/2018	0000000104620	005851	022509	53.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007880	0000001	200.00	07/12/2018	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007702	0000001	1000.00	07/12/2018	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007881	0000001	225.00	07/12/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007449	0000001	180.00	07/12/2018	0000000341355	005851	033663	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007680	0000001	6000.00	07/12/2018	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007699	0000001	504.73	07/12/2018	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007701	0000001	4000.00	07/12/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007730	0000001	550.00	07/12/2018	0000000368814	005851	120705	27.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007742	0000001	5715.00	07/12/2018	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007743	0000001	927.30	07/12/2018	0000000368814	005851	120707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007744	0000001	164.97	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007745	0000001	175.00	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007746	0000001	274.95	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007747	0000001	175.00	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007748	0000001	164.97	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007749	0000001	664.94	07/12/2018	0000000368814	005851	120702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007750	0000001	630.00	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007595	0000001	700.00	07/12/2018	0000000368814	005851	120710	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007656	0000001	820.00	07/12/2018	0000000368814	005851	120708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007660	0000001	600.00	07/12/2018	0000000368814	005851	120703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007661	0000001	1479.00	07/12/2018	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007674	0000001	934.23	07/12/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007676	0000001	2600.00	07/12/2018	0000000368814	005851	120709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007677	0000001	110.50	07/12/2018	0000000368814	005851	120704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007587	0000001	570.00	07/12/2018	0000000368814	005851	033663	28.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007555	0000001	1572.00	07/12/2018	0000000368814	005851	028100	78.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007556	0000001	4732.00	07/12/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007557	0000001	6000.00	07/12/2018	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007459	0000001	1943.13	07/12/2018	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007347	0000001	566.14	07/12/2018	0000000368814	005851	120714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007380	0000001	486.82	07/12/2018	0000000368814	005851	120712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007381	0000001	319.80	07/12/2018	0000000368814	005851	120712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007382	0000001	384.93	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007383	0000001	784.00	07/12/2018	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007325	0000001	655.20	07/12/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007326	0000001	481.00	07/12/2018	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007431	0000001	6300.00	07/12/2018	0000000368814	005851	051135	315.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007441	0000001	6000.00	07/12/2018	0000000368814	005851	015151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007445	0000001	207.60	07/12/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007446	0000001	53.40	07/12/2018	0000000368814	005851	022028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007452	0000001	300.00	07/12/2018	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007453	0000001	25.00	07/12/2018	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007454	0000001	200.00	07/12/2018	0000000368814	005851	120713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007578	0000001	673.00	07/12/2018	0000000368814	005851	120706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007580	0000001	965.00	07/12/2018	0000000368814	005851	027456	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007582	0000001	8198.05	07/12/2018	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007225	0000001	6000.00	07/12/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007285	0000001	672.00	07/12/2018	0000000368814	005851	033690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007239	0000001	438.00	07/12/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007237	0000001	146.00	07/12/2018	0000000368814	005851	010710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007229	0000001	254.32	07/12/2018	0000000368814	005851	120701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007873	0000001	150.00	07/12/2018	0000000368814	005851	025806	12.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007886	0000001	33.00	07/12/2018	0000000368814	005851	120715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007893	0000001	2015.00	07/12/2018	0000000368814	005851	024788	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007401	0000001	625.00	07/12/2018	0000000368814	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007722	0000001	900.00	07/12/2018	0000000376221	005851	009415	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007868	0000001	558.25	07/12/2018	0000000376221	005851	022509	44.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007408	0000001	150.00	07/12/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007668	0000001	100.00	07/12/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007669	0000001	150.00	07/12/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007678	0000001	625.00	07/12/2018	0000000123021	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007655	0000001	1500.00	07/12/2018	0000000104620	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007432	0000001	756.00	07/12/2018	0000000123021	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007437	0000001	100.00	07/12/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007438	0000001	100.00	07/12/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007439	0000001	100.00	07/12/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007440	0000001	100.00	07/12/2018	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007442	0000001	100.00	07/12/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007443	0000001	25.00	07/12/2018	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007444	0000001	7304.76	07/12/2018	0000000209236	005851	022028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007448	0000001	550.00	07/12/2018	0000000123021	005851	033663	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007292	0000001	1634.84	07/12/2018	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007293	0000001	2634.24	07/12/2018	0000000209236	005851	037411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007294	0000001	1841.50	07/12/2018	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007295	0000001	247.20	07/12/2018	0000000209236	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007297	0000001	157.50	07/12/2018	0000000071404	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007298	0000001	1863.85	07/12/2018	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007286	0000001	1701.00	07/12/2018	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007287	0000001	3836.30	07/12/2018	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007288	0000001	1855.00	07/12/2018	0000000209236	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007289	0000001	5114.20	07/12/2018	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007232	0000001	859.68	07/12/2018	0000000104620	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007234	0000001	3466.16	07/12/2018	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007235	0000001	742.66	07/12/2018	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007236	0000001	609.45	07/12/2018	0000000376221	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007327	0000001	168.00	07/12/2018	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007344	0000001	4541.17	07/12/2018	0000000209236	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007345	0000001	296.06	07/12/2018	0000000104620	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007398	0000001	8177.16	07/12/2018	0000000209236	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007388	0000001	456.00	07/12/2018	0000000123021	005851	017569	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007700	0000001	1500.00	07/12/2018	0000000104620	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007874	0000001	866.78	07/12/2018	0000000104620	005851	022509	69.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000058	10.15	07/12/2018	0000000123021	005851	266939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000059	10.15	07/12/2018	0000000123021	005851	266940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007721	0000001	720.00	07/12/2018	0000000071404	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007588	0000001	182.40	07/12/2018	0000000071404	005851	120703	9.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000086	8305.37	07/12/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007867	0000001	2027.08	07/12/2018	0000000104620	005851	022509	162.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007887	0000001	2330.82	07/12/2018	0000000000535	005851	884185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007866	0000001	651.79	07/12/2018	0000000104620	005851	022509	52.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007882	0000001	70.00	07/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007882	0000002	1.50	07/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007888	0000001	505.00	07/12/2018	0000000000535	005851	486371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007889	0000001	505.00	07/12/2018	0000000000535	005851	486369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007890	0000001	505.00	07/12/2018	0000000000535	005851	486376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007891	0000001	505.00	07/12/2018	0000000000535	005851	486373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007892	0000001	505.00	07/12/2018	0000000000535	005851	486370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001402	10.15	07/12/2018	0000000104620	005851	266934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001403	10.15	07/12/2018	0000000104620	005851	266935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001404	10.15	07/12/2018	0000000104620	005851	266936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001405	10.15	07/12/2018	0000000071404	005851	266932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001406	10.15	07/12/2018	0000000071404	005851	266933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001407	46.00	07/12/2018	0000000060283	005851	109111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001408	9.20	07/12/2018	0000000060283	005851	109112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001409	66.00	07/12/2018	0000000060283	005851	109113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005239	0000002	42.00	07/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007872	0000001	190.80	07/12/2018	0000000104620	005851	022509	15.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007671	0000001	400.00	07/12/2018	0000000071404	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007794	0000001	79.10	10/12/2018	0000000000535	005851	611818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007815	0000001	450.00	10/12/2018	0000000060283	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001410	10.15	10/12/2018	0000000104612	005851	502894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001411	10.15	10/12/2018	0000000261858	005851	502925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001412	13.80	10/12/2018	0000000060283	005851	205791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001413	9.20	10/12/2018	0000000060283	005851	205792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001414	36.00	10/12/2018	0000000060283	005851	205793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001415	9.20	10/12/2018	0000000060283	005851	205794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007912	0000001	9.50	10/12/2018	0000000000535	005851	108798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007912	0000002	9.50	10/12/2018	0000000000535	005851	109667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007912	0000003	14.00	10/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007912	0000004	3.00	10/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007912	0000005	57.50	10/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007793	0000001	116.43	10/12/2018	0000000000535	005851	611823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007666	0000001	7031.71	10/12/2018	0000000060313	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007589	0000001	1200.00	10/12/2018	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000087	8563.90	10/12/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000088	0.55	10/12/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007910	0000001	300.00	10/12/2018	0000000175307	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007513	0000001	2100.00	10/12/2018	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007755	0000001	171.50	10/12/2018	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007782	0000001	2600.00	10/12/2018	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007787	0000001	300.00	10/12/2018	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007791	0000001	79.77	10/12/2018	0000000000535	005851	611827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007792	0000001	94.11	10/12/2018	0000000000535	005851	611834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007858	0000001	158.70	10/12/2018	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007133	0000001	109.98	10/12/2018	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007134	0000001	213.50	10/12/2018	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007409	0000001	600.00	10/12/2018	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007397	0000001	275.00	10/12/2018	0000000104612	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006281	0000001	1090.26	10/12/2018	0000000376221	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007883	0000001	1532.13	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007884	0000001	2575.00	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007885	0000001	1227.61	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007715	0000001	9480.55	10/12/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007716	0000001	4213.25	10/12/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007717	0000001	15174.19	10/12/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007718	0000001	225.00	10/12/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007725	0000001	440.00	10/12/2018	0000000105422	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007818	0000001	2227.12	10/12/2018	0000000105422	005851	010016	642.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007786	0000001	500.00	10/12/2018	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007790	0000001	74.17	10/12/2018	0000000105422	005851	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007771	0000001	1729.75	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007772	0000001	1024.29	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007773	0000001	1580.05	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007774	0000001	1059.44	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007775	0000001	1954.34	10/12/2018	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007693	0000001	545.00	10/12/2018	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007698	0000001	1755.27	10/12/2018	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007675	0000001	2020.77	10/12/2018	0000000105422	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007163	0000001	160.00	10/12/2018	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007162	0000001	1812.00	10/12/2018	0000000376221	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007704	0000001	20496.93	10/12/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007705	0000001	638.50	10/12/2018	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007706	0000001	30117.00	10/12/2018	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007766	0000001	2606.39	10/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007767	0000001	3059.89	10/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007768	0000001	2085.69	10/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007769	0000001	2129.36	10/12/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007784	0000001	130.00	10/12/2018	0000000123021	005851	025991	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007785	0000001	700.00	10/12/2018	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007798	0000001	2172.95	10/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007799	0000001	2008.75	10/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007800	0000001	659.69	10/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007908	0000001	200.00	10/12/2018	0000000360589	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007857	0000001	480.00	10/12/2018	0000000104612	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007822	0000001	47940.07	10/12/2018	0000000376221	005851	032563	5763.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007816	0000001	687.00	10/12/2018	0000000123021	005851	009163	34.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007820	0000001	11774.97	10/12/2018	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000068	10.15	10/12/2018	0000000105422	005851	502903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000069	10.15	10/12/2018	0000000105422	005851	502904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007855	0000001	39624.38	10/12/2018	0000000368814	005851	121007	2535.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007770	0000001	1125.91	10/12/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007713	0000001	12547.12	10/12/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007714	0000001	740.21	10/12/2018	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007695	0000001	1200.00	10/12/2018	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007796	0000001	580.54	10/12/2018	0000000368814	005851	121006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007911	0000001	50.00	10/12/2018	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007795	0000001	85.11	10/12/2018	0000000341355	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007694	0000001	10180.00	10/12/2018	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007707	0000001	13672.52	10/12/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007708	0000001	675.00	10/12/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007709	0000001	354.00	10/12/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007723	0000001	954.00	10/12/2018	0000000000535	005851	108798	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007756	0000001	90001.09	10/12/2018	0000000261858	005851	121002	5760.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007817	0000001	10850.00	10/12/2018	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007859	0000001	385.50	10/12/2018	0000000104612	005851	104612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007164	0000001	1140.00	10/12/2018	0000000060283	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007131	0000001	2306.20	10/12/2018	0000000104612	005851	009217	704.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006995	0000001	5536.00	10/12/2018	0000000060283	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006444	0000001	1936.09	10/12/2018	0000000104612	005851	009058	697.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006191	0000001	8774.00	10/12/2018	0000000060283	005851	029766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007710	0000001	240.00	10/12/2018	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007712	0000001	50072.25	10/12/2018	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007909	0000001	200.00	10/12/2018	0000000000535	005851	192300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007703	0000001	13836.21	10/12/2018	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007726	0000001	55.00	10/12/2018	0000000000535	005851	109667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007801	0000001	1467.40	10/12/2018	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007121	0000001	530.00	11/12/2018	0000000104612	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007662	0000001	400.00	11/12/2018	0000000000535	005851	019428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007663	0000001	400.00	11/12/2018	0000000000535	005851	019428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007664	0000001	545.00	11/12/2018	0000000000535	005851	019428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007665	0000001	545.00	11/12/2018	0000000000535	005851	019428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007953	0000001	100.00	11/12/2018	0000000175307	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007954	0000001	320.00	11/12/2018	0000000175307	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007955	0000001	200.00	11/12/2018	0000000175307	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007956	0000001	250.00	11/12/2018	0000000175307	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007957	0000001	250.00	11/12/2018	0000000175307	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006398	0000001	400.00	11/12/2018	0000000000535	005851	019428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006399	0000001	400.00	11/12/2018	0000000000535	005851	019428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006400	0000001	150.00	11/12/2018	0000000000535	005851	019428	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007864	0000001	2301.90	11/12/2018	0000000071404	005851	121101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006928	0000001	392.00	11/12/2018	0000000360589	005851	036054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006958	0000001	1001.50	11/12/2018	0000000360589	005851	121101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007724	0000001	1060.00	11/12/2018	0000000104612	005851	121101	53.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007739	0000001	350.00	11/12/2018	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007740	0000001	520.00	11/12/2018	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007894	0000001	469.25	11/12/2018	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006718	0000001	223.02	11/12/2018	0000000060283	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006719	0000001	634.82	11/12/2018	0000000060283	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006763	0000001	203.00	11/12/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006764	0000001	345.10	11/12/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006531	0000001	920.00	11/12/2018	0000000360589	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006927	0000001	800.00	11/12/2018	0000000360589	005851	036054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006957	0000001	1999.50	11/12/2018	0000000360589	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007115	0000001	4179.30	11/12/2018	0000000071404	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007120	0000001	2860.00	11/12/2018	0000000104612	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007406	0000001	400.06	11/12/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007861	0000001	2336.75	11/12/2018	0000000071404	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007862	0000001	4893.50	11/12/2018	0000000071404	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007863	0000001	959.00	11/12/2018	0000000071404	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007765	0000001	3360.00	11/12/2018	0000000000535	005851	019766	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007728	0000001	450.00	11/12/2018	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007741	0000001	530.00	11/12/2018	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007907	0000001	6345.35	11/12/2018	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007306	0000001	61.50	11/12/2018	0000000368814	005851	121103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007900	0000001	967.08	11/12/2018	0000000368814	005851	121102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007844	0000001	200.00	11/12/2018	0000000368814	005851	121101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007845	0000001	400.00	11/12/2018	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007846	0000001	733.20	11/12/2018	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007847	0000001	733.20	11/12/2018	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007848	0000001	733.20	11/12/2018	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007849	0000001	733.20	11/12/2018	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007850	0000001	733.20	11/12/2018	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007851	0000001	733.20	11/12/2018	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007852	0000001	733.20	11/12/2018	0000000368814	005851	030813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007840	0000001	6450.00	11/12/2018	0000000360589	005851	007162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007729	0000001	1238.00	11/12/2018	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007860	0000001	2642.90	11/12/2018	0000000376221	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007436	0000001	3665.53	11/12/2018	0000000123021	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007658	0000001	1504.80	11/12/2018	0000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007117	0000001	502.70	11/12/2018	0000000376221	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007122	0000001	2350.00	11/12/2018	0000000376221	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	800.00	11/12/2018	0000000105422	005851	018095	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007727	0000001	704.00	11/12/2018	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000060	10.15	11/12/2018	0000000123021	005851	013960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007958	0000001	2.00	11/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007958	0000002	85.00	11/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007958	0000003	8.40	11/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007403	0000001	938.00	11/12/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007404	0000001	162.41	11/12/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007405	0000001	513.60	11/12/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007657	0000001	1005.50	11/12/2018	0000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006765	0000001	496.90	11/12/2018	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006716	0000001	138.90	11/12/2018	0000000060283	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006717	0000001	317.80	11/12/2018	0000000060283	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007670	0000001	3500.00	11/12/2018	0000000071404	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006897	0000001	5070.00	11/12/2018	0000000360589	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005081	0000001	1290.00	11/12/2018	0000000360589	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005064	0000001	1290.00	11/12/2018	0000000360589	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001416	10.15	11/12/2018	0000000104612	005851	013953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001417	10.15	11/12/2018	0000000360589	005851	013969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001418	10.15	11/12/2018	0000000360589	005851	013970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001419	10.15	11/12/2018	0000000071404	005851	013950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001420	10.15	11/12/2018	0000000071404	005851	013951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001421	10.15	11/12/2018	0000000175307	005851	013962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001422	10.15	11/12/2018	0000000175307	005851	013963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001423	10.15	11/12/2018	0000000175307	005851	013964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001424	10.15	11/12/2018	0000000175307	005851	013965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001425	10.15	11/12/2018	0000000060283	005851	013945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001426	9.20	11/12/2018	0000000060283	005851	243726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001427	27.60	11/12/2018	0000000060283	005851	243727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001428	60.00	11/12/2018	0000000060283	005851	243728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001429	10.15	12/12/2018	0000000071404	005851	329565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001430	10.15	12/12/2018	0000000104620	005851	329566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001431	41.40	12/12/2018	0000000060283	005851	539313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001432	18.40	12/12/2018	0000000060283	005851	539314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001433	18.40	12/12/2018	0000000060283	005851	539315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001434	132.00	12/12/2018	0000000060283	005851	539316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001435	4.60	12/12/2018	0000000060283	005851	539317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007903	0000001	2868.60	12/12/2018	0000000104620	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002231	0000001	3995.00	12/12/2018	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004483	0000001	3995.00	12/12/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002956	0000001	3995.00	12/12/2018	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003683	0000001	3995.00	12/12/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007986	0000001	42.00	12/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007986	0000002	4.00	12/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007986	0000003	2.80	12/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007986	0000004	3.00	12/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007986	0000005	125.00	12/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002962	0000001	2630.00	12/12/2018	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002237	0000001	2630.00	12/12/2018	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006385	0000001	4447.30	12/12/2018	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006720	0000001	5015.50	12/12/2018	0000000376221	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005534	0000001	4996.20	12/12/2018	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004484	0000001	2630.00	12/12/2018	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003685	0000001	2630.00	12/12/2018	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007901	0000001	707.83	12/12/2018	0000000105422	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	4205.00	12/12/2018	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	4205.00	12/12/2018	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007116	0000001	5002.95	12/12/2018	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007407	0000001	1220.78	12/12/2018	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007615	0000001	3610.00	12/12/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007984	0000001	200.00	12/12/2018	0000000071404	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000070	10.15	12/12/2018	0000000105422	005851	329567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	4205.00	12/12/2018	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	4205.00	12/12/2018	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007616	0000001	4205.00	12/12/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007617	0000001	6305.00	12/12/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007528	0000001	4350.00	12/12/2018	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007613	0000001	2525.00	12/12/2018	0000000341401	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007783	0000001	250.00	12/12/2018	0000000000535	005851	066800	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007895	0000001	800.00	12/12/2018	0000000000535	005851	061976	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007896	0000001	650.00	12/12/2018	0000000000535	005851	063038	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007898	0000001	700.00	12/12/2018	0000000000535	005851	063654	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007899	0000001	950.00	12/12/2018	0000000000535	005851	064879	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007902	0000001	2700.55	12/12/2018	0000000104620	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007985	0000001	150.00	12/12/2018	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007987	0000001	583.00	12/12/2018	0000000071404	005851	105809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002412	0000001	15013.00	12/12/2018	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004694	0000001	4860.00	12/12/2018	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004761	0000001	6726.00	12/12/2018	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007469	0000001	200.00	12/12/2018	0000000000535	005851	066800	10.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007802	0000001	9937.50	12/12/2018	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004658	0000001	11400.00	12/12/2018	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004480	0000001	315.00	12/12/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003692	0000001	315.00	12/12/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002957	0000001	315.00	12/12/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002232	0000001	315.00	12/12/2018	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007904	0000001	233.00	12/12/2018	0000000000535	005851	163601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007451	0000001	650.00	12/12/2018	0000000000535	005851	067613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007977	0000001	250.00	12/12/2018	0000000071404	005851	037804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007978	0000001	400.00	12/12/2018	0000000071404	005851	016922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007979	0000001	250.00	12/12/2018	0000000071404	005851	036051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007980	0000001	200.00	12/12/2018	0000000000535	005851	164917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007981	0000001	300.00	12/12/2018	0000000000535	005851	065758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007982	0000001	250.00	12/12/2018	0000000071404	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007983	0000001	300.00	12/12/2018	0000000071404	005851	032857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008020	0000001	250.00	13/12/2018	0000000000535	005851	163691	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008026	0000001	300.00	13/12/2018	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007897	0000001	500.00	13/12/2018	0000000175307	005851	121301	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008024	0000001	300.00	13/12/2018	0000000071404	005851	009139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007972	0000001	850.00	13/12/2018	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008021	0000001	270.00	13/12/2018	0000000175307	005851	128015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008022	0000001	300.00	13/12/2018	0000000071404	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008023	0000001	300.00	13/12/2018	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008025	0000001	300.00	13/12/2018	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008028	0000001	300.00	13/12/2018	0000000071404	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008029	0000001	300.00	13/12/2018	0000000104620	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008007	0000001	60.00	13/12/2018	0000000060283	005851	014120	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008027	0000001	12.00	13/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008027	0000002	80.00	13/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007913	0000001	274.00	13/12/2018	0000000060283	005851	014120	13.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001436	10.15	13/12/2018	0000000175307	005851	333990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001437	4.60	13/12/2018	0000000060283	005851	534757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001438	9.20	13/12/2018	0000000060283	005851	534758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001439	4.60	13/12/2018	0000000060283	005851	534759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001440	78.00	13/12/2018	0000000060283	005851	534760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001441	46.00	14/12/2018	0000000060283	005851	644671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001442	4.60	14/12/2018	0000000060283	005851	644672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001443	156.00	14/12/2018	0000000060283	005851	644673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008076	0000001	9.50	14/12/2018	0000000000535	005851	118194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008076	0000002	112.50	14/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008065	0000001	300.00	14/12/2018	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008066	0000001	150.00	14/12/2018	0000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008061	0000001	200.00	14/12/2018	0000000071404	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008063	0000001	150.00	14/12/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008064	0000001	37.50	14/12/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008067	0000001	150.00	14/12/2018	0000000360589	005851	025483	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008062	0000001	100.00	14/12/2018	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008059	0000001	120.00	14/12/2018	0000000000535	005851	118194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008060	0000001	200.00	14/12/2018	0000000000535	005851	047097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007814	0000001	850.00	14/12/2018	0000000341495	005851	121403	42.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007865	0000001	1050.00	14/12/2018	0000000341495	005851	010600	52.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007925	0000001	650.37	14/12/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007926	0000001	950.11	14/12/2018	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007927	0000001	450.64	14/12/2018	0000000341495	005851	121402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007928	0000001	109.98	14/12/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007929	0000001	105.00	14/12/2018	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007930	0000001	751.30	14/12/2018	0000000341495	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007945	0000001	1085.65	14/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007946	0000001	1850.40	14/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007947	0000001	399.59	14/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007948	0000001	500.40	14/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007949	0000001	109.34	14/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008008	0000001	2500.00	14/12/2018	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008009	0000001	2500.00	14/12/2018	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008010	0000001	950.00	14/12/2018	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008077	0000001	10.15	14/12/2018	0000000341495	005851	400800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008077	0000002	10.15	14/12/2018	0000000341495	005851	400801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008068	0000001	479.40	14/12/2018	0000000368814	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000005	0000105	10.15	14/12/2018	0000000341495	005851	400799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008087	0000001	1062.00	17/12/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008092	0000001	4500.00	17/12/2018	0000000105422	005851	005484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008093	0000001	70.00	17/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008093	0000002	8.40	17/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008093	0000003	6.00	17/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001444	13.80	17/12/2018	0000000060283	005851	040919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001445	66.00	17/12/2018	0000000060283	005851	040920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001446	18.40	18/12/2018	0000000060283	005851	331462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001447	23.00	18/12/2018	0000000060283	005851	331463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001448	9.20	18/12/2018	0000000060283	005851	331464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001449	162.00	18/12/2018	0000000060283	005851	331465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	960.00	18/12/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008100	0000001	1000.00	18/12/2018	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008175	0000001	2.00	18/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008175	0000002	2.80	18/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008175	0000003	125.00	18/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008175	0000004	6.00	18/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008101	0000001	100.00	18/12/2018	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008102	0000001	200.00	18/12/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008174	0000001	1575.72	18/12/2018	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007738	0000001	300.00	18/12/2018	0000000105422	005851	037754	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007385	0000002	1570.80	18/12/2018	0000000368814	005851	037722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008132	0000001	37235.05	18/12/2018	0000000368814	005851	025806	5932.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008133	0000001	11663.46	18/12/2018	0000000368814	005851	025806	2041.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008134	0000001	8106.58	18/12/2018	0000000368814	005851	025806	2365.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008135	0000001	45142.39	18/12/2018	0000000368814	005851	065000	18479.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008136	0000001	12508.33	18/12/2018	0000000368814	005851	065000	1690.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008137	0000001	689.14	18/12/2018	0000000368814	005851	065000	72.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008138	0000001	3066.66	18/12/2018	0000000368814	005851	065000	1411.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008139	0000001	1516.67	18/12/2018	0000000368814	005851	065000	121.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008140	0000001	7655.68	18/12/2018	0000000368814	005851	065000	1245.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008141	0000001	675.47	18/12/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008142	0000001	9847.25	18/12/2018	0000000368814	005851	065000	2619.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008143	0000001	1050.82	18/12/2018	0000000368814	005851	065000	84.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008144	0000001	13591.67	18/12/2018	0000000368814	005851	065000	3313.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008145	0000001	750.00	18/12/2018	0000000368814	005851	065000	91.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008146	0000001	25903.76	18/12/2018	0000000368814	005851	065000	5921.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008147	0000001	17224.80	18/12/2018	0000000368814	005851	065000	3077.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008148	0000001	900.63	18/12/2018	0000000368814	005851	065000	72.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008149	0000001	221.39	18/12/2018	0000000368814	005851	065000	17.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008150	0000001	1500.00	18/12/2018	0000000368814	005851	065000	619.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008151	0000001	563.67	18/12/2018	0000000368814	005851	065000	91.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008157	0000001	7311.58	18/12/2018	0000000368814	005851	121807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008158	0000001	333.67	18/12/2018	0000000368814	005851	121809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008159	0000001	1334.67	18/12/2018	0000000368814	005851	121811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008160	0000001	3325.80	18/12/2018	0000000368814	005851	121801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008161	0000001	275.00	18/12/2018	0000000368814	005851	121827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008162	0000001	4455.00	18/12/2018	0000000368814	005851	121817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008163	0000001	3566.90	18/12/2018	0000000368814	005851	121823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008164	0000001	1486.16	18/12/2018	0000000368814	005851	121819	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008165	0000001	198.14	18/12/2018	0000000368814	005851	121813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008166	0000001	48.71	18/12/2018	0000000368814	005851	121815	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008167	0000001	880.00	18/12/2018	0000000368814	005851	121803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008168	0000001	252.78	18/12/2018	0000000368814	005851	121805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008169	0000001	178.17	18/12/2018	0000000368814	005851	121829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008170	0000001	7338.99	18/12/2018	0000000368814	005851	121821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008171	0000001	190.91	18/12/2018	0000000368814	005851	121825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008172	0000001	275.00	18/12/2018	0000000368814	005851	121831	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008173	0000001	247.50	18/12/2018	0000000368814	005851	121833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008127	0000001	2550.00	18/12/2018	0000000358622	005851	100200	204.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008128	0000001	960.00	18/12/2018	0000000341266	005851	100200	76.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008129	0000001	2640.97	18/12/2018	0000000370096	005851	100200	427.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008130	0000001	1431.00	18/12/2018	0000000341355	005851	100200	228.96	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008131	0000001	5443.97	18/12/2018	0000000341495	005851	100200	712.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008152	0000001	629.64	18/12/2018	0000000341355	005851	121801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008153	0000001	1958.10	18/12/2018	0000000341495	005851	121801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008154	0000001	1174.86	18/12/2018	0000000370096	005851	121801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008155	0000001	561.00	18/12/2018	0000000358622	005851	121801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008156	0000001	211.20	18/12/2018	0000000341266	005851	121801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008256	0000001	10.15	19/12/2018	0000000358622	005851	499682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008257	0000001	10.15	19/12/2018	0000000341495	005851	499679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008257	0000002	10.15	19/12/2018	0000000341495	005851	499680	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008079	0000001	200.00	19/12/2018	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008080	0000001	200.00	19/12/2018	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008081	0000001	200.00	19/12/2018	0000000358622	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008082	0000001	200.00	19/12/2018	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008083	0000001	200.00	19/12/2018	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008084	0000001	200.00	19/12/2018	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008000	0000001	1036.91	19/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008001	0000001	495.25	19/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008002	0000001	622.86	19/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008003	0000001	163.60	19/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008004	0000001	131.25	19/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008005	0000001	335.90	19/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008006	0000001	213.60	19/12/2018	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007931	0000001	600.97	19/12/2018	0000000341495	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007932	0000001	1726.92	19/12/2018	0000000341495	005851	121902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007933	0000001	1273.32	19/12/2018	0000000341495	005851	121902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007923	0000001	2032.72	19/12/2018	0000000341495	005851	121902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007924	0000001	890.35	19/12/2018	0000000341495	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008207	0000001	53605.90	19/12/2018	0000000060313	005851	022509	8754.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008208	0000001	6704.00	19/12/2018	0000000060313	005851	022509	1253.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008209	0000001	3307.29	19/12/2018	0000000060313	005851	100200	472.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008255	0000001	200.00	19/12/2018	0000000071404	005851	010302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008203	0000001	6858.68	19/12/2018	0000000060313	005851	022509	1077.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008204	0000001	5204.00	19/12/2018	0000000060313	005851	022509	1103.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008210	0000001	14746.74	19/12/2018	0000000060313	005851	022509	2650.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008211	0000001	2931.00	19/12/2018	0000000060313	005851	022509	373.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008212	0000001	2880.00	19/12/2018	0000000060313	005851	022509	446.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008213	0000001	954.00	19/12/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008202	0000001	5216.40	19/12/2018	0000000060313	005851	022509	876.95	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008205	0000001	5454.00	19/12/2018	0000000060313	005851	022509	1185.48	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008206	0000001	750.00	19/12/2018	0000000060313	005851	022509	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008225	0000001	89424.91	19/12/2018	0000000105422	005851	022509	30624.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008225	0000002	48408.68	19/12/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008226	0000001	10566.50	19/12/2018	0000000104612	005851	022509	1774.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008227	0000001	1324.81	19/12/2018	0000000104612	005851	100200	144.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008214	0000001	219031.12	19/12/2018	0000000376221	005851	022509	53356.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008215	0000001	11914.35	19/12/2018	0000000376221	005851	022509	2244.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008216	0000001	65761.64	19/12/2018	0000000376221	005851	022509	16037.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008217	0000001	9252.22	19/12/2018	0000000104612	005851	100200	1597.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008218	0000001	1442.43	19/12/2018	0000000104612	005851	100200	154.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008219	0000001	4394.57	19/12/2018	0000000376221	005851	022509	1068.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008220	0000001	69594.83	19/12/2018	0000000104612	005851	022509	11726.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008221	0000001	3204.00	19/12/2018	0000000104612	005851	022509	472.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008222	0000001	4764.84	19/12/2018	0000000104612	005851	100200	571.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008223	0000001	7705.78	19/12/2018	0000000060313	005851	022509	1437.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008224	0000001	2402.00	19/12/2018	0000000060313	005851	022509	249.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007836	0000001	200.00	19/12/2018	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007837	0000001	50.00	19/12/2018	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008196	0000001	4044.94	19/12/2018	0000000060313	005851	022509	668.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008197	0000001	4022.00	19/12/2018	0000000060313	005851	022509	853.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008198	0000001	5655.46	19/12/2018	0000000060313	005851	022509	2067.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008253	0000001	160.00	19/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008253	0000002	39.20	19/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008253	0000003	1.50	19/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008193	0000001	821.55	19/12/2018	0000000060313	005851	022509	131.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008194	0000001	10174.33	19/12/2018	0000000060313	005851	022509	1943.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008195	0000001	14767.39	19/12/2018	0000000060313	005851	022509	6458.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008254	0000001	500.00	19/12/2018	0000000071404	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001450	78.20	19/12/2018	0000000060283	005851	166264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001451	13.80	19/12/2018	0000000060283	005851	166265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001452	4.60	19/12/2018	0000000060283	005851	166266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001453	138.00	19/12/2018	0000000060283	005851	166267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001454	50.60	19/12/2018	0000000060283	005851	166268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001455	10.15	19/12/2018	0000000071404	005851	499649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001456	10.15	19/12/2018	0000000071404	005851	499650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001457	10.15	19/12/2018	0000000071404	005851	499651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008199	0000001	20194.25	19/12/2018	0000000060313	005851	022509	4524.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008200	0000001	8861.00	19/12/2018	0000000060313	005851	022509	1831.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008201	0000001	477.00	19/12/2018	0000000060313	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008288	0000001	12746.33	20/12/2018	0000000060313	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008324	0000001	5000.00	20/12/2018	0000000000535	005851	054576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000089	3860.88	20/12/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000090	63.99	20/12/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000091	0.17	20/12/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001458	10.15	20/12/2018	0000000360589	005851	722714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001459	10.15	20/12/2018	0000000175307	005851	722689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001460	27.60	20/12/2018	0000000060283	005851	172255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001461	4.60	20/12/2018	0000000060283	005851	172256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001462	4.60	20/12/2018	0000000060283	005851	172257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001463	498.00	20/12/2018	0000000060283	005851	172258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001464	41.40	20/12/2018	0000000060283	005851	172259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008289	0000001	6497.65	20/12/2018	0000000060313	005851	122003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000001	4679.82	20/12/2018	0000000060283	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008295	0000001	2488.41	20/12/2018	0000000060283	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008296	0000001	3293.12	20/12/2018	0000000360589	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008314	0000001	152.50	20/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008314	0000002	14.00	20/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008314	0000003	12.00	20/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008333	0000001	9.50	20/12/2018	0000000000535	005851	155209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008333	0000002	9.50	20/12/2018	0000000000535	005851	156697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008333	0000003	9.50	20/12/2018	0000000000535	005851	175008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007821	0000001	30340.96	20/12/2018	0000000005002	057746	444009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007914	0000001	530.00	20/12/2018	0000000123021	005851	029264	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008284	0000001	3904.02	20/12/2018	0000000376221	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008285	0000001	32528.15	20/12/2018	0000000376221	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008286	0000001	131498.76	20/12/2018	0000000060313	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008287	0000001	4095.43	20/12/2018	0000000060313	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008313	0000001	10.00	20/12/2018	0000000005002	057746	361293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008321	0000001	200.00	20/12/2018	0000000175307	005851	025882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008322	0000001	200.00	20/12/2018	0000000000535	005851	489747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008323	0000001	200.00	20/12/2018	0000000000535	005851	197652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008283	0000001	197.65	20/12/2018	0000000360589	005851	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008300	0000001	63524.33	20/12/2018	0000000105422	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	100.00	20/12/2018	0000000175307	005851	023607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008016	0000001	400.00	20/12/2018	0000000175307	005851	122001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008282	0000001	60.00	20/12/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008293	0000001	5022.75	20/12/2018	0000000060283	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008294	0000001	1227.60	20/12/2018	0000000060283	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008298	0000001	7540.65	20/12/2018	0000000060283	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008316	0000001	150.00	20/12/2018	0000000000535	005851	155209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008317	0000001	200.00	20/12/2018	0000000000535	005851	197673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008318	0000001	200.00	20/12/2018	0000000000535	005851	197703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008319	0000001	150.00	20/12/2018	0000000000535	005851	197725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008011	0000001	600.25	20/12/2018	0000000175307	005851	122001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008299	0000001	5254.17	20/12/2018	0000000060283	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008297	0000001	26784.53	20/12/2018	0000000360589	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008315	0000001	75.00	20/12/2018	0000000175307	005851	017282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007921	0000001	107.83	20/12/2018	0000000370096	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007950	0000001	1500.00	20/12/2018	0000000349186	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008030	0000001	70.16	20/12/2018	0000000370096	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008327	0000001	10.15	20/12/2018	0000000349186	005851	722712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008184	0000001	1534.21	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008185	0000001	1679.50	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007803	0000001	33568.50	20/12/2018	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007841	0000001	14000.00	20/12/2018	0000000368814	005851	122032	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007781	0000001	6500.00	20/12/2018	0000000368814	005851	122029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007070	0000001	760.00	20/12/2018	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008069	0000001	13200.00	20/12/2018	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008094	0000001	32437.74	20/12/2018	0000000368814	005851	028070	2076.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008097	0000001	26982.23	20/12/2018	0000000368814	005851	122028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008117	0000001	3120.80	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008118	0000001	1647.17	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008119	0000001	554.30	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008120	0000001	707.95	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008121	0000001	2169.90	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008122	0000001	1229.16	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008123	0000001	197.90	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008124	0000001	671.80	20/12/2018	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008301	0000001	4296.12	20/12/2018	0000000368814	005851	122007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008302	0000001	231.18	20/12/2018	0000000368814	005851	122005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008303	0000001	11262.26	20/12/2018	0000000368814	005851	122019	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008304	0000001	3365.07	20/12/2018	0000000368814	005851	122011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008305	0000001	297.21	20/12/2018	0000000368814	005851	122009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008306	0000001	20185.66	20/12/2018	0000000368814	005851	122003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008307	0000001	2970.00	20/12/2018	0000000368814	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008308	0000001	5960.17	20/12/2018	0000000368814	005851	122023	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008309	0000001	251.17	20/12/2018	0000000368814	005851	122021	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008310	0000001	16315.92	20/12/2018	0000000368814	005851	122015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008311	0000001	5150.49	20/12/2018	0000000368814	005851	122017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008312	0000001	198.09	20/12/2018	0000000368814	005851	122013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007906	0000001	13488.00	20/12/2018	0000000368814	005851	122027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007856	0000001	8855.00	20/12/2018	0000000368814	005851	122030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007976	0000001	7598.00	20/12/2018	0000000368814	005851	122031	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008188	0000001	884.80	20/12/2018	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008238	0000001	1254.00	20/12/2018	0000000368814	005851	122026	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008238	0000002	270.00	21/12/2018	0000000368814	005851	122104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008262	0000001	2844.68	21/12/2018	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008263	0000001	17165.93	21/12/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008264	0000001	5992.00	21/12/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008237	0000001	650.00	21/12/2018	0000000368814	005851	122103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008056	0000001	1304.10	21/12/2018	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008187	0000001	3040.00	21/12/2018	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008372	0000001	650.00	21/12/2018	0000000000535	005851	074078	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008053	0000001	5230.76	21/12/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008054	0000001	106047.98	21/12/2018	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008055	0000001	7862.59	21/12/2018	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008051	0000001	17789.15	21/12/2018	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008052	0000001	3429.27	21/12/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007667	0000003	700.00	21/12/2018	0000000000535	005851	138767	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008048	0000001	7889.53	21/12/2018	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008366	0000001	200.00	21/12/2018	0000000360589	005851	025352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008367	0000001	200.00	21/12/2018	0000000104612	005851	031122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008368	0000001	200.00	21/12/2018	0000000000535	005851	074092	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008371	0000001	60.00	21/12/2018	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008369	0000001	250.00	21/12/2018	0000000104612	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008186	0000001	406.00	21/12/2018	0000000104612	005851	125827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008057	0000001	10336.02	21/12/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008058	0000001	12132.73	21/12/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008050	0000001	44577.67	21/12/2018	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008260	0000001	954.00	21/12/2018	0000000000535	005851	074089	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008373	0000001	9.50	21/12/2018	0000000000535	005851	138767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008373	0000002	11.20	21/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008373	0000003	9.00	21/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008373	0000004	197.50	21/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008373	0000005	18.00	21/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001465	32.20	21/12/2018	0000000060283	005851	372873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001466	13.80	21/12/2018	0000000060283	005851	372874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001467	4.60	21/12/2018	0000000060283	005851	372875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001468	402.00	21/12/2018	0000000060283	005851	372876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001469	55.20	21/12/2018	0000000060283	005851	372877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008370	0000001	420.00	21/12/2018	0000000360589	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000092	259.74	24/12/2018	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001470	197.80	24/12/2018	0000000060283	005851	598719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001471	73.60	24/12/2018	0000000060283	005851	598720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001472	55.20	24/12/2018	0000000060283	005851	598721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001473	582.00	24/12/2018	0000000060283	005851	598722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001474	133.40	24/12/2018	0000000060283	005851	598723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008406	0000001	267.50	24/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008406	0000002	39.20	24/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008406	0000003	2.00	24/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008406	0000004	4.50	24/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008406	0000005	12.00	24/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008452	0000001	9.50	26/12/2018	0000000000535	005851	118102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008452	0000002	37.50	26/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008452	0000003	11.20	26/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008452	0000004	12.00	26/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008452	0000005	42.00	26/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008418	0000001	10250.44	26/12/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008420	0000001	8218.18	26/12/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008423	0000001	1625.22	26/12/2018	0000000104612	005851	025806	373.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008444	0000001	35358.76	26/12/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008446	0000001	14680.66	26/12/2018	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008448	0000001	42213.19	26/12/2018	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001475	13.80	26/12/2018	0000000060283	005851	091500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001476	4.60	26/12/2018	0000000060283	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001477	4.60	26/12/2018	0000000060283	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001478	24.00	26/12/2018	0000000060283	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001479	23.00	26/12/2018	0000000060283	005851	091504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008052	0000002	10.00	26/12/2018	0000000123544	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008411	0000001	16213.17	26/12/2018	0000000368814	005851	025806	4050.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008412	0000001	23250.00	26/12/2018	0000000368814	005851	065000	4244.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008413	0000001	30700.00	26/12/2018	0000000368814	005851	065000	9301.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008414	0000001	6400.00	26/12/2018	0000000368814	005851	065000	1504.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008415	0000001	2750.00	26/12/2018	0000000368814	005851	065000	679.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008416	0000001	1960.40	26/12/2018	0000000368814	005851	065000	156.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008417	0000001	7944.06	26/12/2018	0000000368814	005851	065000	2826.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008419	0000001	18781.82	26/12/2018	0000000368814	005851	065000	5009.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008421	0000001	1350.94	26/12/2018	0000000368814	005851	065000	108.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008422	0000001	35008.56	26/12/2018	0000000368814	005851	065000	3275.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008424	0000001	867.75	26/12/2018	0000000368814	005851	065000	91.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008425	0000001	3436.30	26/12/2018	0000000368814	005851	025806	470.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008426	0000001	1402.38	26/12/2018	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008427	0000001	400.00	26/12/2018	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008428	0000001	5134.09	26/12/2018	0000000368814	005851	025806	1431.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008429	0000001	1250.00	26/12/2018	0000000368814	005851	065000	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008430	0000001	2000.00	26/12/2018	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008431	0000001	4000.00	26/12/2018	0000000368814	005851	065000	1250.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008432	0000001	34050.00	26/12/2018	0000000368814	005851	065000	7372.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008433	0000001	750.00	26/12/2018	0000000368814	005851	065000	183.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008434	0000001	36125.63	26/12/2018	0000000368814	005851	025806	6690.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008435	0000001	11206.06	26/12/2018	0000000368814	005851	025806	1565.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008436	0000001	2800.00	26/12/2018	0000000368814	005851	065000	224.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008437	0000001	638.82	26/12/2018	0000000368814	005851	025806	68.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008438	0000001	2701.88	26/12/2018	0000000368814	005851	065000	216.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008439	0000001	954.00	26/12/2018	0000000368814	005851	065000	76.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008442	0000001	14670.56	26/12/2018	0000000368814	005851	065000	2735.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008443	0000001	11391.24	26/12/2018	0000000368814	005851	065000	7341.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008445	0000001	7546.22	26/12/2018	0000000368814	005851	025806	4233.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008447	0000001	26453.48	26/12/2018	0000000368814	005851	065000	19318.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008449	0000001	73118.94	26/12/2018	0000000368814	005851	025806	13337.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008465	0000001	7701.88	26/12/2018	0000000368814	005851	122609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008466	0000001	755.99	26/12/2018	0000000368814	005851	122607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008467	0000001	308.52	26/12/2018	0000000368814	005851	122601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008468	0000001	616.00	26/12/2018	0000000368814	005851	122605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008469	0000001	1408.00	26/12/2018	0000000368814	005851	122603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008470	0000001	594.41	26/12/2018	0000000368814	005851	122611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008408	0000001	2304.00	26/12/2018	0000000341266	005851	100200	184.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008409	0000001	5427.76	26/12/2018	0000000370096	005851	100200	687.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008410	0000001	2862.00	26/12/2018	0000000341355	005851	100200	655.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008440	0000001	6120.00	26/12/2018	0000000358622	005851	100200	489.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008441	0000001	11682.94	26/12/2018	0000000341495	005851	100200	1700.86	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008461	0000001	506.88	26/12/2018	0000000341266	005851	122601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008462	0000001	1219.56	26/12/2018	0000000358622	005851	122601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008463	0000001	2411.70	26/12/2018	0000000341495	005851	122601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008464	0000001	629.64	26/12/2018	0000000341355	005851	122602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008500	0000001	10.15	26/12/2018	0000000341355	005851	648595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008501	0000001	10.15	26/12/2018	0000000341495	005851	648609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008291	0000001	1900.00	26/12/2018	0000000349186	005851	015573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008292	0000001	1900.00	26/12/2018	0000000349186	005851	015573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008571	0000001	10.15	27/12/2018	0000000341355	005851	055736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008534	0000001	13408.00	27/12/2018	0000000060283	005851	022509	1343.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008550	0000001	4146.17	27/12/2018	0000000175307	005851	100200	331.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008551	0000001	102890.59	27/12/2018	0000000060313	005851	022509	26010.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008547	0000001	13275.27	27/12/2018	0000000104612	005851	022509	2369.63	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008548	0000001	10408.00	27/12/2018	0000000060283	005851	022509	1550.68	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008535	0000001	10908.00	27/12/2018	0000000060283	005851	022509	2190.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008536	0000001	1500.00	27/12/2018	0000000175307	005851	022509	533.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008544	0000001	10677.85	27/12/2018	0000000060283	005851	022509	3094.96	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008074	0000001	259.50	27/12/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008075	0000001	513.60	27/12/2018	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008231	0000001	960.00	27/12/2018	0000000060283	005851	020682	48.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008232	0000001	960.00	27/12/2018	0000000000535	005851	164944	48.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008233	0000001	550.00	27/12/2018	0000000060283	005851	031966	27.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008537	0000001	1908.00	27/12/2018	0000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008545	0000001	29268.22	27/12/2018	0000000060283	005851	022509	5435.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008546	0000001	5862.00	27/12/2018	0000000060283	005851	022509	468.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008549	0000001	5400.00	27/12/2018	0000000060283	005851	022509	432.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001480	9.20	27/12/2018	0000000060283	005851	279747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001481	12.00	27/12/2018	0000000060283	005851	279748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008538	0000001	954.00	27/12/2018	0000000104612	005851	100200	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008541	0000001	41078.78	27/12/2018	0000000104612	005851	022509	8800.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008542	0000001	17662.00	27/12/2018	0000000104612	005851	022509	1951.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008530	0000001	18000.00	27/12/2018	0000000175307	005851	022509	3403.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008531	0000001	1643.10	27/12/2018	0000000175307	005851	022509	447.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008532	0000001	29534.79	27/12/2018	0000000060283	005851	022509	9118.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008543	0000001	20870.00	27/12/2018	0000000175307	005851	022509	4048.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008555	0000001	128.00	27/12/2018	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008553	0000001	50.00	27/12/2018	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008554	0000001	50.00	27/12/2018	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008382	0000001	1450.08	27/12/2018	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008533	0000001	11310.94	27/12/2018	0000000060283	005851	022509	2430.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008539	0000001	8119.70	27/12/2018	0000000104612	005851	022509	2021.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008540	0000001	8362.00	27/12/2018	0000000104612	005851	022509	1263.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008552	0000001	2.50	27/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008381	0000001	1000.00	27/12/2018	0000000071404	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008229	0000001	150.00	27/12/2018	0000000071404	005851	034648	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008357	0000001	300.00	27/12/2018	0000000000535	005851	041584	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008329	0000001	2164.86	28/12/2018	0000000060313	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008228	0000001	4391.70	28/12/2018	0000000060313	005851	122850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000061	10.15	28/12/2018	0000000123021	005851	027735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008647	0000001	24.00	28/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008647	0000002	45.00	28/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008647	0000003	8.40	28/12/2018	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008664	0000001	2806.13	28/12/2018	0000000060313	005851	122827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008665	0000001	2554.10	28/12/2018	0000000060313	005851	122819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008625	0000001	130195.00	28/12/2018	0000000376221	005851	022509	29836.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008626	0000001	8697.14	28/12/2018	0000000060313	005851	022509	1061.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008627	0000001	24162.00	28/12/2018	0000000060313	005851	022509	2943.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008628	0000001	4254.00	28/12/2018	0000000060313	005851	022509	525.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008629	0000001	18707.00	28/12/2018	0000000060313	005851	100200	2437.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008630	0000001	1841.40	28/12/2018	0000000060313	005851	100200	165.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008631	0000001	9442.00	28/12/2018	0000000060313	005851	100200	773.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008633	0000001	16345.48	28/12/2018	0000000060313	005851	022509	2671.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008634	0000001	395310.36	28/12/2018	0000000376221	005851	022509	97630.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008635	0000001	35021.32	28/12/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008637	0000001	140460.84	28/12/2018	0000000060313	005851	022509	29424.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008638	0000001	6408.00	28/12/2018	0000000060313	005851	022509	512.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008661	0000001	137119.25	28/12/2018	0000000060313	005851	122834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008662	0000001	31068.18	28/12/2018	0000000060313	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008663	0000001	3841.16	28/12/2018	0000000060313	005851	122825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008259	0000001	900.00	28/12/2018	0000000123021	005851	009415	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008378	0000001	2185.50	28/12/2018	0000000123021	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007963	0000001	1240.04	28/12/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007965	0000001	1029.50	28/12/2018	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008632	0000001	3258.94	28/12/2018	0000000060313	005851	100200	260.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008636	0000001	21258.00	28/12/2018	0000000060313	005851	022509	1808.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008639	0000001	201307.27	28/12/2018	0000000105422	005851	022509	47009.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008639	0000002	40000.00	28/12/2018	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008677	0000001	15688.72	28/12/2018	0000000060313	005851	122835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008678	0000001	20712.75	28/12/2018	0000000060313	005851	122840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008679	0000001	55178.17	28/12/2018	0000000060313	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008680	0000001	18201.16	28/12/2018	0000000060313	005851	122844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008681	0000001	5721.15	28/12/2018	0000000060313	005851	122842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008682	0000001	4301.32	28/12/2018	0000000060313	005851	122838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008683	0000001	3439.83	28/12/2018	0000000060313	005851	122836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008684	0000001	253.53	28/12/2018	0000000060313	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008685	0000001	971.91	28/12/2018	0000000060313	005851	122807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007973	0000001	5286.26	28/12/2018	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008275	0000001	1500.00	28/12/2018	0000000060313	005851	122851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007757	0000001	100.00	28/12/2018	0000000060313	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007758	0000001	500.00	28/12/2018	0000000060313	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007759	0000001	50.00	28/12/2018	0000000060313	005851	016511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007760	0000001	150.00	28/12/2018	0000000060313	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007761	0000001	425.00	28/12/2018	0000000060313	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007762	0000001	150.00	28/12/2018	0000000060313	005851	122847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007763	0000001	800.00	28/12/2018	0000000060313	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007764	0000001	600.00	28/12/2018	0000000060313	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007349	0000001	225.00	28/12/2018	0000000060313	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007350	0000001	125.00	28/12/2018	0000000060313	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007351	0000001	275.00	28/12/2018	0000000060313	005851	122847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007352	0000001	400.00	28/12/2018	0000000060313	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007353	0000001	50.00	28/12/2018	0000000060313	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	75.00	28/12/2018	0000000060313	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007355	0000001	350.00	28/12/2018	0000000060313	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007356	0000001	400.00	28/12/2018	0000000060313	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006029	0000001	700.00	28/12/2018	0000000060313	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	150.00	28/12/2018	0000000060313	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006031	0000001	500.00	28/12/2018	0000000060313	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006032	0000001	50.00	28/12/2018	0000000060313	005851	122847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	450.00	28/12/2018	0000000060313	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006034	0000001	350.00	28/12/2018	0000000060313	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006035	0000001	175.00	28/12/2018	0000000060313	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006994	0000001	100.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	140.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006630	0000001	70.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	70.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	70.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	70.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006666	0000001	150.00	28/12/2018	0000000060313	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006667	0000001	100.00	28/12/2018	0000000060313	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006668	0000001	50.00	28/12/2018	0000000060313	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006669	0000001	75.00	28/12/2018	0000000060313	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006342	0000001	350.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006684	0000001	550.00	28/12/2018	0000000060313	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006685	0000001	450.00	28/12/2018	0000000060313	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006686	0000001	50.00	28/12/2018	0000000060313	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006687	0000001	475.00	28/12/2018	0000000060313	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	250.00	28/12/2018	0000000060313	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	200.00	28/12/2018	0000000060313	005851	122845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008669	0000001	5967.86	28/12/2018	0000000060313	005851	122829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008670	0000001	6669.18	28/12/2018	0000000060313	005851	122833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008667	0000001	10377.88	28/12/2018	0000000060313	005851	122813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008668	0000001	735.31	28/12/2018	0000000060313	005851	122811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008328	0000001	2170.83	28/12/2018	0000000060313	005851	037136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008358	0000001	1420.29	28/12/2018	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008360	0000001	1420.29	28/12/2018	0000000071404	005851	122804	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008261	0000001	720.00	28/12/2018	0000000060313	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007995	0000001	543.80	28/12/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007996	0000001	292.40	28/12/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008089	0000001	5000.00	28/12/2018	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000093	6927.48	28/12/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000094	3.64	28/12/2018	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000095	0.25	28/12/2018	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001482	10.15	28/12/2018	0000000104620	005851	027719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001483	10.15	28/12/2018	0000000104620	005851	027720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001484	10.15	28/12/2018	0000000175307	005851	027738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001485	10.15	28/12/2018	0000000175307	005851	027739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001486	10.15	28/12/2018	0000000175307	005851	027740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001487	10.15	28/12/2018	0000000071404	005851	027715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001488	10.15	28/12/2018	0000000071404	005851	027716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001489	10.15	28/12/2018	0000000071404	005851	027717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001490	10.15	28/12/2018	0000000071404	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001491	10.15	28/12/2018	0000000060313	005851	027690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001492	10.15	28/12/2018	0000000060313	005851	027691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001493	10.15	28/12/2018	0000000060313	005851	027692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001494	10.15	28/12/2018	0000000060313	005851	027693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001495	9.20	28/12/2018	0000000060283	005851	315033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001496	13.80	28/12/2018	0000000060283	005851	315034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001497	12.00	28/12/2018	0000000060283	005851	315035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008646	0000001	19740.88	28/12/2018	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008648	0000001	200.00	28/12/2018	0000000071404	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008649	0000001	250.00	28/12/2018	0000000071404	005851	032298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008650	0000001	1540.37	28/12/2018	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008673	0000001	7140.33	28/12/2018	0000000060313	005851	122817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008674	0000001	1333.04	28/12/2018	0000000060313	005851	122821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007959	0000001	3619.16	28/12/2018	0000000060313	005851	122849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007960	0000001	2762.60	28/12/2018	0000000060313	005851	122849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007961	0000001	565.32	28/12/2018	0000000060313	005851	122848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007962	0000001	435.32	28/12/2018	0000000060313	005851	122848	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008109	0000001	1340.47	28/12/2018	0000000104620	005851	122802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008651	0000001	3500.00	28/12/2018	0000000104620	005851	122801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008672	0000001	4009.96	28/12/2018	0000000060313	005851	122823	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008666	0000001	4588.06	28/12/2018	0000000060313	005851	122815	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008104	0000001	572.50	28/12/2018	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008671	0000001	23900.09	28/12/2018	0000000060313	005851	122831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008675	0000001	147.36	28/12/2018	0000000060313	005851	122809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008376	0000001	2025.00	28/12/2018	0000000060313	005851	122846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008377	0000001	3452.90	28/12/2018	0000000060313	005851	122846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008105	0000001	617.50	28/12/2018	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007997	0000001	844.96	28/12/2018	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007819	0000001	22860.60	28/12/2018	0000000060313	005851	028070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008354	0000001	2525.00	28/12/2018	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008556	0000001	537.20	28/12/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008557	0000001	984.90	28/12/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008558	0000001	5100.70	28/12/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008559	0000001	4506.25	28/12/2018	0000000368814	005851	037136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008640	0000001	8400.00	28/12/2018	0000000368814	005851	065000	2062.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008641	0000001	35776.44	28/12/2018	0000000368814	005851	025806	3767.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008642	0000001	5662.38	28/12/2018	0000000368814	005851	065000	1514.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008643	0000001	310.56	28/12/2018	0000000368814	005851	065000	54.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008644	0000001	5313.48	28/12/2018	0000000368814	005851	065000	1241.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008645	0000001	32134.68	28/12/2018	0000000368814	005851	022509	3642.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008676	0000001	2963.71	28/12/2018	0000000368814	005851	122816	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008686	0000001	1848.00	28/12/2018	0000000368814	005851	122807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008687	0000001	1168.97	28/12/2018	0000000368814	005851	122803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008688	0000001	1245.72	28/12/2018	0000000368814	005851	122801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008689	0000001	68.32	28/12/2018	0000000368814	005851	122806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008690	0000001	7870.82	28/12/2018	0000000368814	005851	122811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008691	0000001	7069.63	28/12/2018	0000000368814	005851	122810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007974	0000001	9564.61	28/12/2018	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008352	0000001	4205.00	28/12/2018	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008276	0000001	4000.00	28/12/2018	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008344	0000001	10862.50	31/12/2018	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001498	9.20	31/12/2018	0000000060283	005851	500217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001499	4.60	31/12/2018	0000000060283	005851	500218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001500	13.80	31/12/2018	0000000060283	005851	500219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001501	9.20	31/12/2018	0000000060283	005851	500221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0001502	12.00	31/12/2018	0000000060283	005851	500220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008332	0000001	800.00	31/12/2018	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008334	0000001	1970.00	31/12/2018	0000000123021	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008341	0000001	1478.00	31/12/2018	0000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008351	0000001	3610.00	31/12/2018	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008383	0000001	3800.50	31/12/2018	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008386	0000001	1107.00	31/12/2018	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008482	0000001	26783.07	31/12/2018	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008561	0000001	2278.39	31/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008562	0000001	1404.77	31/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008563	0000001	2533.88	31/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008564	0000001	1352.41	31/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008565	0000001	2245.28	31/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008566	0000001	1301.69	31/12/2018	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024