de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE EDUCA??O	0000267	0000001	400.00	02/01/2018	0000000102016	056863	853787	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000009	0000001	6000.00	02/01/2018	000000017954X	016543	850636	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000198	0000001	4.45	02/01/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	CATURITEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000251	0000001	1150.00	02/01/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL-SNA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000199	0000001	4.45	03/01/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	CATURITEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000200	0000001	4.45	04/01/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	CATURITEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000201	0000001	1.83	08/01/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	CATURITEBL GSUAS FNAS
FUNDO MUNICIPAL DE SA?DE	0000239	0000001	220.00	08/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
SECRETARIA DE FINAN?AS	0000182	0000001	9.40	08/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
SECRETARIA DE FINAN?AS	0000168	0000001	2811.66	10/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000175	0000001	0.08	10/01/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	I T R Conta Corrente
SECRETARIA DE FINAN?AS	0000210	0000001	14629.13	10/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000213	0000001	30846.38	10/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000246	0000001	14000.00	10/01/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	M D E Conta Corrente
SECRETARIA DE EDUCA??O	0000247	0000001	3000.00	10/01/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	M D E Conta Corrente
SECRETARIA DE EDUCA??O	0000183	0000001	9.40	10/01/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	M D E Conta Corrente
SECRETARIA DE EDUCA??O	0000204	0000001	31555.76	10/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000205	0000001	15300.07	10/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000206	0000001	16488.57	10/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000209	0000001	7726.13	10/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000212	0000001	2601.48	10/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000013	0000001	5600.00	10/01/2018	0000000102016	056863	853795	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000014	0000001	2437.97	10/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000208	0000001	35490.13	10/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000211	0000001	21918.02	10/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000086	0000001	149.85	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000090	0000001	268.56	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000019	0000001	185.79	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000023	0000001	335.29	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000026	0000001	200.71	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000097	0000001	300.70	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000027	0000001	159.88	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000095	0000001	149.28	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000177	0000001	40.89	11/01/2018	0000000122238	056863	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINAN?AS	0000025	0000001	71.38	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000115	0000001	152.20	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
GABINETE DO PREFEITO	0000028	0000001	115.63	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
GABINETE DO PREFEITO	0000094	0000001	157.17	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000022	0000001	92.01	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000024	0000001	95.11	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000089	0000001	92.75	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000096	0000001	106.01	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000087	0000001	278.54	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000088	0000001	463.13	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000020	0000001	584.87	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000021	0000001	258.68	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000018	0000001	81.13	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000029	0000001	73.84	11/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000091	0000001	0.31	12/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000092	0000001	2.67	12/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000016	0000001	1550.00	16/01/2018	0000000102016	056863	000000	31.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000008	0000001	1410.00	17/01/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000093	0000001	900.00	18/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
SECRETARIA DE ADMINISTRA??O	0000116	0000001	472.00	19/01/2018	0000000102016	056863	000000	9.44	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000174	0000001	87.87	19/01/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	F E P Conta Corrente
SECRETARIA DE FINAN?AS	0000176	0000001	0.21	19/01/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	I T R Conta Corrente
SECRETARIA DE FINAN?AS	0000170	0000001	1266.13	19/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000172	0000001	710.20	19/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000007	0000001	2000.00	19/01/2018	0000000102016	056863	853798	160.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000118	0000001	2000.00	19/01/2018	0000000102016	056863	000000	40.00	1	Conta Corrente	F P M Conta Corrente
GABINETE DO PREFEITO	0000187	0000001	368.00	22/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000155	0000001	500.00	23/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000136	0000001	1000.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000137	0000001	4100.00	23/01/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000140	0000001	400.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000142	0000001	200.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000144	0000001	270.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000184	0000001	9.40	23/01/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL-SNA
SECRETARIA DE FINAN?AS	0000135	0000001	2129.55	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000214	0000001	18.80	23/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
SECRETARIA DE EDUCA??O	0000120	0000001	2800.00	23/01/2018	0000000102016	056863	853804	123.20	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000080	0000001	1547.00	23/01/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	SALÁRIO EDUCAÇÃO
SECRETARIA DE EDUCA??O	0000131	0000001	978.24	23/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000132	0000001	451.71	23/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000133	0000001	759.96	23/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000134	0000001	5963.00	23/01/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	SALÁRIO EDUCAÇÃO
SECRETARIA DE EDUCA??O	0000156	0000001	500.00	23/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000145	0000001	1400.00	23/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000146	0000001	1400.00	23/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000147	0000001	400.00	23/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000148	0000001	450.00	23/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000149	0000001	500.00	23/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000150	0000001	350.00	23/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000138	0000001	350.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000139	0000001	650.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000141	0000001	350.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000143	0000001	350.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000101	0000001	6000.00	23/01/2018	0000000102016	056863	853803	120.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000151	0000001	550.00	23/01/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000152	0000001	500.00	23/01/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000153	0000001	400.00	23/01/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000154	0000001	500.00	23/01/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000250	0000001	1170.00	23/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000185	0000001	6000.00	24/01/2018	0000000102016	056863	853800	0.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000123	0000001	1000.00	24/01/2018	0000000102016	056863	853802	20.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000017	0000001	430.00	24/01/2018	0000000102016	056863	853801	8.60	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000001	0000001	5000.00	24/01/2018	0000000102016	056863	853796	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000103	0000001	480.20	24/01/2018	000000017954X	016543	850637	0.00	1	Conta Corrente	FUNDO M. SAÚDE
SECRETARIA DE EDUCA??O	0000119	0000001	1000.00	24/01/2018	0000000102016	056863	853805	20.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000106	0000001	2287.00	24/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000128	0000001	1250.00	24/01/2018	0000000102016	056863	853813	25.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000104	0000001	644.50	25/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000164	0000001	822.80	25/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000165	0000001	53.70	25/01/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	I.P.V.A Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000105	0000001	340.00	25/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000015	0000001	3200.00	25/01/2018	0000000102016	056863	853811	64.00	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000129	0000001	4000.00	26/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000173	0000001	2846.84	30/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000215	0000001	5573.93	30/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000197	0000001	28.20	30/01/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000163	0000001	3500.00	30/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE EDUCA??O	0000186	0000001	670.00	30/01/2018	0000000102229	016543	000000	10.40	1	Conta Corrente	ARRECADAÇÃO DE TAXAS
SECRETARIA DE EDUCA??O	0000236	0000001	180480.87	31/01/2018	0000000102261	016543	000000	32480.87	1	Conta Corrente	M D E Conta Corrente
SECRETARIA DE EDUCA??O	0000237	0000001	21196.47	31/01/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000238	0000001	92146.07	31/01/2018	0000000141348	056863	000000	18663.94	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000216	0000001	7991.00	31/01/2018	0000000102016	056863	000000	1146.53	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000202	0000001	1.38	31/01/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA DE FINAN?AS	0000207	0000001	121.45	31/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000309	0000001	2030.75	31/01/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE FINAN?AS	0000217	0000001	2964.95	31/01/2018	0000000102016	056863	000000	266.83	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE FINAN?AS	0000248	0000001	31.08	31/01/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	FOPAG TEMP
SECRETARIA DE FINAN?AS	0000249	0000001	534.29	31/01/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000266	0000001	1344.80	31/01/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000203	0000001	149.30	31/01/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000221	0000001	2347.33	31/01/2018	000000023950X	016543	000000	208.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000221	0000002	36.00	31/01/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	FOPAG TEMP
FUNDO MUNICIPAL DE SA?DE	0000222	0000001	2800.00	31/01/2018	000000023950X	016543	000000	352.10	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000223	0000001	9093.60	31/01/2018	000000023950X	016543	000000	762.26	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000224	0000001	1266.80	31/01/2018	000000023950X	016543	000000	101.34	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000225	0000001	13175.00	31/01/2018	000000023950X	016543	000000	1900.49	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000226	0000001	31988.10	31/01/2018	000000023950X	016543	000000	8838.73	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000227	0000001	18076.96	31/01/2018	000000023950X	016543	000000	5066.88	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000228	0000001	6272.70	31/01/2018	000000023950X	016543	000000	1206.52	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000229	0000001	13729.70	31/01/2018	000000023950X	016543	000000	3388.44	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000230	0000001	5090.40	31/01/2018	000000017954X	016543	000000	672.92	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000231	0000001	20521.30	31/01/2018	000000017954X	016543	000000	3602.46	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000232	0000001	12016.13	31/01/2018	000000017954X	016543	000000	2139.75	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000233	0000001	5177.77	31/01/2018	000000017954X	016543	000000	803.49	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000234	0000001	9750.16	31/01/2018	000000017954X	016543	000000	2105.16	1	Conta Corrente	FUNDO M. SAÚDE
FUNDO MUNICIPAL DE SA?DE	0000235	0000001	10280.00	31/01/2018	000000017954X	016543	000000	2475.42	1	Conta Corrente	FUNDO M. SAÚDE
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000218	0000001	3240.90	31/01/2018	0000000102016	056863	000000	551.76	1	Conta Corrente	F P M Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000220	0000001	10244.65	31/01/2018	0000000102016	056863	000000	2065.58	1	Conta Corrente	F P M Conta Corrente
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000219	0000001	19820.33	31/01/2018	0000000102016	056863	000000	4662.10	1	Conta Corrente	F P M Conta Corrente
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000357	0000001	277.67	01/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000130	0000001	7950.00	01/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000036	0000001	1250.00	01/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000359	0000001	229.16	01/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000360	0000001	83.98	01/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000361	0000001	83.99	01/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000485	0000001	4.55	01/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000419	0000001	4.55	01/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000001	200.00	01/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000034	0000001	1250.00	01/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000001	2300.00	01/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000082	0000001	1967.00	01/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000035	0000001	1250.00	01/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000358	0000001	480.00	01/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000362	0000001	350.00	01/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000493	0000001	9.70	02/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000486	0000001	4.55	02/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000487	0000001	4.55	05/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000157	0000001	500.00	05/02/2018	0000000085804	056863	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000356	0000001	150.00	06/02/2018	0000000102016	056863	853814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000394	0000001	2000.00	07/02/2018	0000000102016	056863	853815	47.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000043	0000001	475.00	07/02/2018	0000000085804	056863	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000011	0000001	615.00	07/02/2018	0000000085804	056863	000000	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000042	0000001	305.00	07/02/2018	0000000085804	056863	000000	6.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000047	0000001	220.00	07/02/2018	0000000085804	056863	000000	4.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000033	0000001	2000.00	07/02/2018	0000000085731	056863	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000001	100.00	07/02/2018	0000000085804	056863	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000355	0000001	82.94	07/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000364	0000001	2000.00	09/02/2018	0000000102016	056863	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000275	0000001	13050.00	09/02/2018	0000000102016	056863	000000	1339.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000100	0000001	5931.21	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000108	0000001	813.59	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000109	0000001	145.66	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000050	0000001	1021.18	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000392	0000001	8800.00	09/02/2018	0000000102016	056863	853818	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000584	0000001	0.63	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000002	0000001	8000.00	09/02/2018	0000000102016	056863	000000	160.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000004	0000001	6000.00	09/02/2018	0000000102016	056863	000000	120.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000274	0000001	8850.00	09/02/2018	0000000102016	056863	000000	966.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000374	0000001	8000.00	09/02/2018	0000000102016	056863	000000	160.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000049	0000001	2746.00	09/02/2018	0000000102016	056863	853817	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000052	0000001	11644.78	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000053	0000001	8415.22	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000006	0000001	8000.00	09/02/2018	0000000102016	056863	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000272	0000001	667.80	09/02/2018	0000000102016	056863	000000	53.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000273	0000001	5088.00	09/02/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000278	0000001	954.00	09/02/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000279	0000001	12704.00	09/02/2018	0000000102016	056863	000000	1274.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000284	0000001	954.00	09/02/2018	0000000102016	056863	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000291	0000001	3162.00	09/02/2018	0000000102016	056863	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000308	0000001	1000.00	09/02/2018	0000000007579	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000363	0000001	648.52	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000238	0000002	5751.00	09/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000240	0000001	7830.00	09/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000307	0000001	25079.16	09/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000277	0000001	7100.00	09/02/2018	0000000102016	056863	000000	826.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000281	0000001	16810.68	09/02/2018	0000000141348	056863	000000	2366.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000282	0000001	954.00	09/02/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000283	0000001	4654.00	09/02/2018	0000000141348	056863	000000	409.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000285	0000001	1250.00	09/02/2018	0000000102261	016543	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000001	3700.00	09/02/2018	0000000102261	016543	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000386	0000001	4424.14	09/02/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000395	0000001	840.00	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000506	0000001	3687.17	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000507	0000001	19863.75	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000508	0000001	33896.85	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000511	0000001	22009.27	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000271	0000001	7504.00	09/02/2018	0000000102016	056863	000000	858.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000420	0000001	58.20	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000399	0000001	6557.89	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000400	0000001	4669.96	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000058	0000001	1100.00	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000268	0000001	22500.00	09/02/2018	0000000102016	056863	000000	9247.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000269	0000001	6254.00	09/02/2018	0000000102016	056863	000000	758.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000112	0000001	4710.57	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000114	0000001	2000.00	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000270	0000001	3850.00	09/02/2018	0000000102016	056863	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000276	0000001	1850.00	09/02/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000365	0000001	4100.00	09/02/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000196	0000001	1708.00	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000054	0000001	3708.89	09/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000055	0000001	5735.75	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000056	0000001	6419.50	09/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000393	0000001	300.00	09/02/2018	0000000102016	056863	853820	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000396	0000001	1830.00	09/02/2018	0000000102016	056863	853816	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000407	0000001	6000.00	09/02/2018	000000017954X	016543	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000510	0000001	35210.27	09/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000488	0000001	19.40	09/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000287	0000001	1050.00	09/02/2018	000000017954X	016543	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000288	0000001	2254.00	09/02/2018	000000017954X	016543	000000	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000289	0000001	7666.00	09/02/2018	000000017954X	016543	000000	737.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000290	0000001	1144.80	09/02/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000007	0000002	6000.00	12/02/2018	0000000102016	056863	853810	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000060	0000001	1450.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000129	0000002	3800.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000039	0000001	1800.00	15/02/2018	0000000102016	056863	000000	36.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000040	0000001	1500.00	15/02/2018	0000000102016	056863	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000376	0000001	400.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000378	0000001	550.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000380	0000001	500.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000382	0000001	500.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000037	0000001	1250.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000495	0000001	334.00	15/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000375	0000001	350.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000377	0000001	350.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000384	0000001	650.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000070	0000001	600.50	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000081	0000001	614.50	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000110	0000001	3543.22	15/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000069	0000001	198.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000243	0000001	345.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000371	0000001	213.96	15/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000379	0000001	400.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000381	0000001	200.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000383	0000001	1000.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000385	0000001	270.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000191	0000001	650.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000160	0000001	2000.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000078	0000001	432.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	6.35	15/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000071	0000001	224.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000072	0000001	352.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000073	0000001	216.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000074	0000001	352.00	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000421	0000001	77.60	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000415	0000001	1020.85	15/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000417	0000001	38.80	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000319	0000001	500.00	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000585	0000001	1300.00	15/02/2018	0000000102016	056863	853819	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000001	250.00	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000258	0000001	129.43	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000192	0000001	612.00	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000161	0000001	1250.00	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000167	0000001	382.00	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000121	0000001	960.00	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000107	0000001	26.65	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000111	0000001	1221.84	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000048	0000001	3050.69	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000057	0000001	1196.73	15/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000181	0000001	2623.00	16/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000313	0000001	1250.00	16/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000315	0000001	1250.00	16/02/2018	0000000102016	056863	853823	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000316	0000001	1059.75	16/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000305	0000001	900.00	16/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000414	0000001	2000.00	16/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000422	0000001	19.40	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000318	0000001	500.00	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000244	0000001	715.00	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000317	0000001	350.00	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000068	0000001	2050.00	16/02/2018	0000000102016	056863	000000	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000059	0000001	3300.00	16/02/2018	0000000102016	056863	853828	206.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000370	0000001	1350.00	16/02/2018	000000017954X	016543	850640	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000312	0000001	2050.00	16/02/2018	000000017954X	016543	000000	51.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000489	0000001	29.10	16/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000410	0000001	1921.00	16/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000416	0000001	2753.00	16/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000366	0000001	500.00	16/02/2018	0000000102016	056863	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000367	0000001	2016.00	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000368	0000001	930.00	16/02/2018	0000000102016	056863	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000314	0000001	3450.00	16/02/2018	0000000102016	056863	853824	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000241	0000001	1150.00	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000125	0000001	125.00	16/02/2018	0000000102016	056863	853826	2.50	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000425	0000001	130.09	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000079	0000001	2271.00	16/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000369	0000001	1120.00	16/02/2018	0000000102016	056863	000000	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000397	0000001	150729.37	19/02/2018	0000000239577	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000426	0000001	2652.30	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000427	0000001	1991.50	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000429	0000001	6030.50	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000528	0000001	3000.00	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000530	0000001	3000.00	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000532	0000001	3000.00	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000533	0000001	3000.00	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000535	0000001	3000.00	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000543	0000001	3000.00	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000490	0000001	9.70	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000310	0000001	242.81	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000311	0000001	250.30	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000325	0000001	3163.50	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000342	0000001	500.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000343	0000001	400.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000344	0000001	350.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000345	0000001	450.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000351	0000001	1400.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000352	0000001	1400.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000245	0000001	1340.00	20/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000259	0000001	175.67	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000260	0000001	148.04	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000265	0000001	293.02	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000063	0000001	456.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000041	0000001	230.00	20/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000256	0000001	104.44	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000264	0000001	100.11	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000001	109.66	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000401	0000001	543.68	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000326	0000001	2127.92	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000257	0000001	140.11	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000346	0000001	400.00	20/02/2018	0000000102261	016543	000000	8.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000261	0000001	79.12	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000348	0000001	2471.00	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000349	0000001	6000.00	20/02/2018	0000000102016	056863	853830	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000262	0000001	328.59	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000263	0000001	237.02	20/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000398	0000001	1170.00	20/02/2018	0000000085731	056863	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000350	0000001	600.00	20/02/2018	0000000102016	056863	853829	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000339	0000001	1020.00	21/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000341	0000001	600.00	21/02/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000494	0000001	715.00	21/02/2018	0000000102261	016543	000000	14.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000423	0000001	9.70	21/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000404	0000001	93.60	21/02/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000412	0000001	59.62	21/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000413	0000001	59.62	21/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000347	0000001	21.10	21/02/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000189	0000001	464.00	21/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000411	0000001	569.02	21/02/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000424	0000001	9.70	22/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000306	0000001	450.00	22/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000003	0000001	3600.00	22/02/2018	0000000102016	056863	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000418	0000001	1780.00	23/02/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000503	0000001	29.10	28/02/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000458	0000001	105276.57	28/02/2018	0000000141348	056863	000000	18991.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000459	0000001	179524.40	28/02/2018	0000000141348	056863	000000	32080.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000439	0000001	2994.80	28/02/2018	0000000102016	056863	000000	269.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000447	0000001	8754.00	28/02/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000491	0000001	0.35	28/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000492	0000001	537.21	28/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000405	0000001	1.38	28/02/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000402	0000001	5573.93	28/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000403	0000001	1951.10	28/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000586	0000001	5.07	28/02/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000372	0000001	3500.00	28/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000438	0000001	7718.70	28/02/2018	0000000102016	056863	000000	1367.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000446	0000001	9433.00	28/02/2018	0000000102016	056863	000000	773.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000456	0000001	1850.00	28/02/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000443	0000001	6254.00	28/02/2018	0000000102016	056863	000000	758.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000445	0000001	22500.00	28/02/2018	0000000102016	056863	000000	12442.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000512	0000001	1110.00	28/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000127	0000001	1500.00	28/02/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000496	0000001	5800.40	28/02/2018	000000023950X	016543	000000	1257.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000497	0000001	13085.70	28/02/2018	000000023950X	016543	000000	3469.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000498	0000001	14779.60	28/02/2018	000000023950X	016543	000000	4823.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000499	0000001	14467.50	28/02/2018	000000023950X	016543	000000	2016.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000500	0000001	12000.00	28/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000500	0000002	5000.00	28/02/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000501	0000001	12964.58	28/02/2018	000000023950X	016543	000000	8246.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000502	0000001	2310.23	28/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000504	0000001	565.36	28/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000505	0000001	1805.04	28/02/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000509	0000001	250.30	28/02/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000460	0000001	11521.25	28/02/2018	000000017954X	016543	000000	2151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000001	21056.25	28/02/2018	000000017954X	016543	000000	4304.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000462	0000001	10327.70	28/02/2018	000000017954X	016543	000000	2480.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000464	0000001	5138.10	28/02/2018	000000017954X	016543	000000	676.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000466	0000001	4593.80	28/02/2018	000000017954X	016543	000000	807.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000467	0000001	954.00	28/02/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000468	0000001	8172.16	28/02/2018	000000017954X	016543	000000	2063.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000469	0000001	954.00	28/02/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000470	0000001	2600.00	28/02/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000471	0000001	1344.80	28/02/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000472	0000001	1144.80	28/02/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000473	0000001	6416.00	28/02/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000475	0000001	745.32	28/02/2018	000000017954X	016543	000000	59.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000476	0000001	8713.60	28/02/2018	000000017954X	016543	000000	716.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000477	0000001	2800.00	28/02/2018	000000017954X	016543	000000	352.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000478	0000001	2254.00	28/02/2018	000000017954X	016543	000000	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000479	0000001	2000.00	28/02/2018	000000017954X	016543	000000	180.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000455	0000001	8350.00	28/02/2018	0000000102016	056863	000000	926.32	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000513	0000001	74445.44	28/02/2018	0000000102016	056863	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000441	0000001	21385.92	28/02/2018	0000000102016	056863	000000	4721.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000450	0000001	13050.00	28/02/2018	0000000102016	056863	000000	1339.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000451	0000001	954.00	28/02/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000442	0000001	10386.65	28/02/2018	0000000102016	056863	000000	2073.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000448	0000001	4162.00	28/02/2018	0000000236209	016543	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000449	0000001	12404.00	28/02/2018	0000000102016	056863	000000	1250.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000453	0000001	954.00	28/02/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000454	0000001	4770.00	28/02/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000457	0000001	954.00	28/02/2018	0000000006092	056863	000000	85.86	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000440	0000001	2968.60	28/02/2018	0000000102016	056863	000000	655.62	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000452	0000001	8850.00	28/02/2018	0000000102016	056863	000000	966.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000062	0000001	5200.00	01/03/2018	0000000102016	056863	853825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000648	0000001	4.55	01/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000661	0000001	4.55	01/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000655	0000001	55.50	01/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000656	0000001	4.55	01/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000526	0000001	300.00	02/03/2018	0000000085804	056863	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000437	0000001	2500.00	02/03/2018	0000000102261	016543	852292	94.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000525	0000001	1000.00	02/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000391	0000001	700.00	02/03/2018	0000000102261	016543	852294	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000516	0000001	229.44	02/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000527	0000001	500.00	02/03/2018	0000000006092	056863	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000001	9.70	05/03/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000667	0000001	6000.00	06/03/2018	000000017954X	016543	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000465	0000001	400.00	06/03/2018	0000000102016	056863	853832	8.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000474	0000001	870.00	06/03/2018	0000000102016	056863	853833	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000649	0000001	9.70	07/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000563	0000001	200.00	07/03/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000564	0000001	280.00	07/03/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000565	0000001	550.00	07/03/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000573	0000001	318.29	07/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000578	0000001	40.00	07/03/2018	0000000006092	056863	000000	0.80	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000529	0000001	2500.00	07/03/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000662	0000001	9.70	07/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000553	0000001	222.66	07/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000577	0000001	83.98	07/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000321	0000001	50.00	07/03/2018	000000017954X	016543	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000657	0000001	0.35	07/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000651	0000001	9.70	07/03/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000576	0000001	650.00	07/03/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000322	0000001	150.00	07/03/2018	0000000085804	056863	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000320	0000001	200.00	07/03/2018	0000000102261	016543	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000583	0000001	2087.16	07/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000652	0000001	9.70	07/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000582	0000001	4222.02	08/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000658	0000001	55.50	08/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000659	0000001	0.70	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000587	0000001	3160.99	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000588	0000001	5722.32	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000594	0000001	27017.74	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000180	0000001	432.00	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000539	0000001	4100.00	09/03/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000551	0000001	300.00	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000552	0000001	272.00	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000518	0000001	1250.00	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000075	0000001	816.00	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000076	0000001	1752.00	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000077	0000001	648.00	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000561	0000001	500.00	09/03/2018	0000000102261	016543	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000589	0000001	21920.38	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000590	0000001	5253.88	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000591	0000001	35126.70	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000595	0000001	13466.56	09/03/2018	0000000102261	016543	000000	2381.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000480	0000001	9054.00	09/03/2018	0000000102261	016543	000000	779.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000482	0000001	2800.00	09/03/2018	0000000102261	016543	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000483	0000001	8773.00	09/03/2018	0000000141348	056863	000000	723.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000484	0000001	6648.64	09/03/2018	0000000141348	056863	000000	568.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000592	0000001	35675.56	09/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000593	0000001	500.00	09/03/2018	0000000102016	056863	853834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000598	0000001	720.00	09/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000600	0000001	1400.00	09/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000601	0000001	1400.00	09/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000536	0000001	2000.00	09/03/2018	0000000102016	056863	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000597	0000001	8800.00	09/03/2018	0000000102016	056863	853835	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000433	0000001	7453.79	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000434	0000001	112.24	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000436	0000001	747.23	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000298	0000001	1077.04	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000575	0000001	111.63	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000531	0000001	282.15	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000556	0000001	19007.04	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000335	0000001	16826.27	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000568	0000001	300.00	12/03/2018	0000000102016	056863	853843	6.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000602	0000001	300.00	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000664	0000001	1258.00	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000620	0000001	1250.00	12/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000623	0000001	545.07	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000650	0000001	9.70	12/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000550	0000001	1250.00	12/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000044	0000001	280.00	12/03/2018	0000000006092	056863	000000	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000555	0000001	1250.00	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000621	0000001	3467.67	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000622	0000001	6889.98	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000624	0000001	845.00	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000625	0000001	1532.43	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000626	0000001	220.00	12/03/2018	000000017954X	016543	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000627	0000001	300.00	12/03/2018	000000017954X	016543	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000628	0000001	400.00	12/03/2018	000000017954X	016543	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000534	0000001	2497.26	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000432	0000001	1975.72	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000663	0000001	48.50	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000327	0000001	1080.00	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000390	0000001	400.00	12/03/2018	000000017954X	016543	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000300	0000001	4235.47	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000303	0000001	7195.12	12/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000045	0000001	230.00	12/03/2018	000000017954X	016543	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000159	0000001	400.00	12/03/2018	000000017954X	016543	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000525	0000002	1500.00	12/03/2018	0000000102261	016543	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000542	0000001	833.00	12/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000544	0000001	320.00	12/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000520	0000001	1250.00	12/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000431	0000001	693.89	12/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000435	0000001	25.47	12/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000562	0000001	1430.00	12/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000615	0000001	215.00	12/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000616	0000001	56.00	12/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000618	0000001	555.00	12/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000619	0000001	32.00	12/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000629	0000001	800.00	12/03/2018	0000000102261	016543	852295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000653	0000001	0.35	12/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000158	0000001	400.00	12/03/2018	0000000102261	016543	852295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	819.62	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000430	0000001	4078.03	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000558	0000001	200.00	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000329	0000001	440.00	12/03/2018	0000000102016	056863	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000332	0000001	1400.00	12/03/2018	0000000102016	056863	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000353	0000001	885.00	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000660	0000001	159.50	12/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000654	0000001	55.50	13/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000635	0000001	5049.00	13/03/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000638	0000001	42.00	13/03/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000647	0000001	29.10	13/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000636	0000001	6600.00	13/03/2018	0000000102016	056863	853841	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000637	0000001	8000.00	13/03/2018	0000000102016	056863	853837	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000640	0000001	2800.00	14/03/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000641	0000001	920.00	14/03/2018	0000000102261	016543	852296	18.40	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000671	0000001	460.00	16/03/2018	0000000102016	056863	853847	9.20	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000672	0000001	800.00	16/03/2018	0000000102016	056863	853848	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000517	0000001	1150.00	16/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000677	0000001	515.00	19/03/2018	0000000102016	056863	853849	10.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000569	0000001	850.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000570	0000001	570.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000692	0000001	650.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000695	0000001	350.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000701	0000001	350.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000706	0000001	600.00	20/03/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000713	0000001	600.00	20/03/2018	0000000102016	056863	853851	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000732	0000001	3380.00	20/03/2018	0000000102016	056863	853831	57.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000733	0000001	1025.00	20/03/2018	0000000102016	056863	853846	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000690	0000001	500.00	20/03/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000693	0000001	400.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000707	0000001	550.00	20/03/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000708	0000001	500.00	20/03/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000720	0000001	966.07	20/03/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000722	0000001	38.80	20/03/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000723	0000001	9.70	20/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000644	0000001	2500.00	20/03/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000644	0000002	1000.00	20/03/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000721	0000001	2000.00	20/03/2018	0000000102016	056863	853852	40.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000038	0000001	1500.00	20/03/2018	0000000102016	056863	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000669	0000001	397.00	20/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000678	0000001	1447.00	20/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000698	0000001	500.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000705	0000001	1250.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000718	0000001	2980.13	20/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000719	0000001	1380.00	20/03/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000682	0000001	1000.00	20/03/2018	0000000102016	056863	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000674	0000001	1923.17	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000689	0000001	544.25	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000724	0000001	14.30	20/03/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000726	0000001	38.80	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000406	0000001	650.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000333	0000001	1100.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000696	0000001	2000.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000699	0000001	400.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000700	0000001	200.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000703	0000001	1000.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000704	0000001	270.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000522	0000001	1708.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000610	0000001	30.28	20/03/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000515	0000001	2000.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	500.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000697	0000001	350.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000673	0000001	456.00	20/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000702	0000001	1250.00	20/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000709	0000001	450.00	20/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000710	0000001	500.00	20/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000711	0000001	400.00	20/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000712	0000001	350.00	20/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000714	0000001	3928.79	20/03/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000715	0000001	6600.00	20/03/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000717	0000001	1900.00	20/03/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000725	0000001	9.70	20/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000608	0000001	3433.78	20/03/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000739	0000001	67.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000728	0000001	280.00	21/03/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000636	0000002	1400.00	22/03/2018	0000000102016	056863	853850	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000741	0000001	9.70	22/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000731	0000001	430.00	22/03/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000740	0000001	98.97	23/03/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	1428.27	23/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000727	0000001	600.00	23/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000749	0000001	400.00	23/03/2018	0000000102016	056863	853857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000828	0000001	9.70	23/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000738	0000001	1250.00	23/03/2018	0000000102016	056863	853854	25.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000745	0000001	1150.00	23/03/2018	0000000102016	056863	853856	23.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000746	0000001	3500.00	23/03/2018	0000000102016	056863	853855	240.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000603	0000001	1140.05	23/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000767	0000001	1500.00	27/03/2018	0000000102016	056863	853858	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000685	0000001	385.00	27/03/2018	0000000006092	056863	000000	7.70	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000730	0000001	52532.46	27/03/2018	0000006476697	000418	000000	420.26	4	Conta Investimento - Poupança	NULL
SECRETARIA DE EDUCA??O	0000691	0000001	500.00	27/03/2018	0000000102016	056863	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000824	0000001	1180.00	28/03/2018	0000000102016	056863	853862	23.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000826	0000001	2210.00	28/03/2018	0000000102016	056863	853859	67.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000825	0000001	1180.00	28/03/2018	0000000102016	056863	853861	23.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000788	0000001	22655.62	29/03/2018	0000000102016	056863	000000	4817.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000789	0000001	14625.00	29/03/2018	0000000102016	056863	000000	1465.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000790	0000001	3275.00	29/03/2018	0000000102016	056863	000000	262.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000803	0000001	954.00	29/03/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000804	0000001	954.00	29/03/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000805	0000001	4770.00	29/03/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000806	0000001	9974.35	29/03/2018	0000000102016	056863	000000	2073.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000809	0000001	4162.00	29/03/2018	0000000236209	016543	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000810	0000001	1300.00	29/03/2018	0000000006092	056863	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000811	0000001	954.00	29/03/2018	0000000006092	056863	000000	85.86	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000786	0000001	2968.60	29/03/2018	0000000102016	056863	000000	655.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000797	0000001	8374.96	29/03/2018	0000000102016	056863	000000	1250.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000807	0000001	14865.02	29/03/2018	0000000102261	016543	000000	2422.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000808	0000001	187871.46	29/03/2018	0000000141348	056863	000000	33597.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000819	0000001	28485.35	29/03/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000820	0000001	62605.23	29/03/2018	0000000141348	056863	000000	19843.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000780	0000001	22500.00	29/03/2018	0000000102016	056863	000000	12442.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000748	0000001	3500.00	29/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000781	0000001	7718.70	29/03/2018	0000000102016	056863	000000	1367.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000783	0000001	954.00	29/03/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000771	0000001	2390.75	29/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000772	0000001	5573.93	29/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000773	0000001	1.38	29/03/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000774	0000001	0.19	29/03/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000784	0000001	3611.46	29/03/2018	0000000102016	056863	000000	285.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000969	0000001	1100.00	29/03/2018	0000006475941	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000827	0000001	539.59	29/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000829	0000001	950.00	29/03/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000910	0000001	19.40	29/03/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000730	0000002	52112.20	29/03/2018	0000006475992	000418	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000730	0000003	420.26	29/03/2018	0000006475992	000418	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000046	0000001	300.00	29/03/2018	0000000085804	056863	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000687	0000001	445.00	29/03/2018	0000000085804	056863	000000	8.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000900	0000001	5056.84	29/03/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000792	0000001	1626.07	29/03/2018	000000023950X	016543	000000	1064.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000793	0000001	14779.60	29/03/2018	000000023950X	016543	000000	4823.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000794	0000001	25943.48	29/03/2018	000000023950X	016543	000000	7056.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000795	0000001	13570.90	29/03/2018	000000023950X	016543	000000	3370.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000796	0000001	14467.50	29/03/2018	000000023950X	016543	000000	2016.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000813	0000001	4793.80	29/03/2018	000000017954X	016543	000000	825.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000814	0000001	954.00	29/03/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000815	0000001	11521.25	29/03/2018	000000017954X	016543	000000	2104.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000816	0000001	10709.30	29/03/2018	000000017954X	016543	000000	2164.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000817	0000001	21103.95	29/03/2018	000000017954X	016543	000000	4351.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000818	0000001	5138.10	29/03/2018	000000017954X	016543	000000	676.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001047	0000001	4.55	02/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001057	0000001	4.55	02/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000798	0000001	4708.00	02/04/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001009	0000001	4.55	02/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000800	0000001	3807.00	02/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000940	0000001	514.67	02/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001045	0000001	11127.58	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000822	0000001	1150.00	03/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000743	0000001	350.00	03/04/2018	0000000006092	056863	000000	7.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000821	0000001	300.00	03/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001010	0000001	19.40	03/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000838	0000001	1850.00	03/04/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000831	0000001	4497.23	03/04/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000836	0000001	2216.00	03/04/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000835	0000001	2000.00	03/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000839	0000001	180.00	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000840	0000001	1805.50	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000802	0000001	260.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000832	0000001	320.00	04/04/2018	000000017954X	016543	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000833	0000001	300.00	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000860	0000001	80.00	04/04/2018	0000000102016	056863	853863	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001048	0000001	9.70	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001071	0000001	38.80	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000971	0000001	3020.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000972	0000001	11741.35	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001075	0000001	3000.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001076	0000001	3000.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001077	0000001	3000.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000750	0000001	105.00	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000752	0000001	265.00	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000755	0000001	227.00	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000759	0000001	2875.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000744	0000001	300.00	04/04/2018	000000017954X	016543	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000680	0000001	456.00	04/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000686	0000001	460.00	04/04/2018	000000017954X	016543	000000	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000611	0000001	13194.62	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000612	0000001	11926.72	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000613	0000001	10652.95	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000614	0000001	1780.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000559	0000001	2502.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000548	0000001	3795.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000604	0000001	7664.37	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000337	0000001	2115.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000340	0000001	2220.00	04/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000837	0000001	2921.00	04/04/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000681	0000001	636.00	04/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001058	0000001	19.40	04/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001016	0000001	9.70	04/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	45.00	04/04/2018	0000000102016	056863	853863	0.90	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000859	0000001	250.00	04/04/2018	0000000102016	056863	853863	5.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000734	0000001	1185.00	04/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000757	0000001	5000.00	04/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000834	0000001	792.00	04/04/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000841	0000001	82.94	04/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000571	0000001	955.00	04/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000852	0000001	1260.00	05/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000514	0000001	1040.00	05/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000742	0000001	600.00	06/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000931	0000001	100.61	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000934	0000001	97.56	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000935	0000001	97.86	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	94.45	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000930	0000001	128.09	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000932	0000001	141.03	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000936	0000001	106.08	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001066	0000001	9.70	06/04/2018	0000000120626	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000937	0000001	174.26	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000939	0000001	148.52	06/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000887	0000001	234.24	06/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000894	0000001	490.85	06/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000944	0000001	108.39	06/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000945	0000001	103.08	06/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000947	0000001	222.10	06/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000949	0000001	209.82	06/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000941	0000001	411.14	06/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000942	0000001	194.39	06/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000751	0000001	842.00	06/04/2018	0000000120626	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000958	0000001	73.83	06/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000959	0000001	76.14	06/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000896	0000001	660.00	09/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000845	0000001	12346.81	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000787	0000001	8850.00	10/04/2018	0000000102016	056863	000000	966.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000757	0000002	2800.00	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000891	0000001	911.08	10/04/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000888	0000001	8800.00	10/04/2018	0000000102016	056863	853866	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000890	0000001	661.86	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000797	0000002	4029.04	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001051	0000001	9.70	10/04/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000908	0000001	36527.62	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000911	0000001	6881.00	10/04/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000912	0000001	2862.00	10/04/2018	000000017954X	016543	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000913	0000001	1144.80	10/04/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000914	0000001	1344.80	10/04/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000915	0000001	8877.76	10/04/2018	000000017954X	016543	000000	2194.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000916	0000001	2600.00	10/04/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000922	0000001	2254.00	10/04/2018	000000023950X	016543	000000	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000923	0000001	2800.00	10/04/2018	000000023950X	016543	000000	352.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000924	0000001	1014.00	10/04/2018	000000023950X	016543	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000925	0000001	11773.80	10/04/2018	000000023950X	016543	000000	941.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000926	0000001	2000.00	10/04/2018	000000023950X	016543	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000892	0000001	6161.46	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000893	0000001	6700.00	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000842	0000001	1400.00	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000843	0000001	1400.00	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000847	0000001	490.00	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001072	0000001	38.80	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000761	0000001	2501.91	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000801	0000001	780.00	10/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000778	0000001	8350.00	10/04/2018	0000000102016	056863	000000	926.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000895	0000001	10000.00	10/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000905	0000001	39014.10	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000906	0000001	6462.33	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000907	0000001	25516.55	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000917	0000001	7754.00	10/04/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000918	0000001	21362.80	10/04/2018	0000000141348	056863	000000	1709.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000919	0000001	3050.00	10/04/2018	0000000102261	016543	000000	262.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000920	0000001	1550.00	10/04/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000921	0000001	11308.00	10/04/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001069	0000001	19.40	10/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000762	0000001	1006.76	10/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000764	0000001	31.73	10/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001059	0000001	29.10	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000898	0000001	3151.08	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000899	0000001	5751.74	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000785	0000001	8754.00	10/04/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000889	0000001	1141.09	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000001	6254.00	10/04/2018	0000000102016	056863	000000	758.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000782	0000001	11639.00	10/04/2018	0000000102016	056863	000000	949.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000777	0000001	1850.00	10/04/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000844	0000001	1000.00	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000858	0000001	200.00	10/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001046	0000001	36.53	11/04/2018	0000000122238	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001060	0000001	0.35	12/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001061	0000001	9.70	12/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000760	0000001	4329.38	12/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000901	0000001	1500.00	12/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001154	0000001	720.00	12/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001155	0000001	720.00	12/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001156	0000001	720.00	12/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001140	0000001	720.00	12/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000857	0000001	2200.00	12/04/2018	0000000102016	056863	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000763	0000001	148.08	12/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000904	0000001	1250.00	12/04/2018	0000000102016	056863	853867	25.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000643	0000001	2515.00	12/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000643	0000002	2500.00	12/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000609	0000001	11373.69	12/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000981	0000001	1258.00	12/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000902	0000001	900.00	13/04/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000903	0000001	790.00	13/04/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001053	0000001	9.70	13/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000982	0000001	1350.00	13/04/2018	0000000006092	056863	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001141	0000001	720.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001142	0000001	720.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001157	0000001	720.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001158	0000001	720.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001159	0000001	720.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001160	0000001	720.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001161	0000001	720.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001162	0000001	748.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001163	0000001	748.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001164	0000001	748.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001165	0000001	748.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001166	0000001	748.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001167	0000001	748.00	13/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000976	0000001	500.00	13/04/2018	000000017954X	016543	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001062	0000001	55.50	13/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001063	0000001	9.70	13/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001049	0000001	74.63	16/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001056	0000001	19.40	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000985	0000001	500.00	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000984	0000001	400.00	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000987	0000001	270.00	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000989	0000001	200.00	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000770	0000001	41900.00	17/04/2018	0000000239577	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000986	0000001	350.00	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001003	0000001	228.90	17/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001019	0000001	500.00	17/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000766	0000001	7744.43	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000983	0000001	650.00	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000990	0000001	350.00	17/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000855	0000001	1700.00	18/04/2018	0000000102016	056863	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001081	0000001	1069.79	18/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001083	0000001	886.99	18/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000979	0000001	1550.00	18/04/2018	0000000102016	056863	853868	31.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000980	0000001	1000.00	18/04/2018	0000000102016	056863	853869	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001020	0000001	400.00	18/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001054	0000001	29.10	18/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001005	0000001	550.00	18/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001018	0000001	500.00	18/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001004	0000001	400.00	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001168	0000001	1244.45	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001169	0000001	1244.45	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001170	0000001	1244.45	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001171	0000001	1244.45	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001172	0000001	1244.45	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001173	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001174	0000001	122.83	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001175	0000001	122.83	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001176	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001177	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001178	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001179	0000001	170.59	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001180	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001181	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001182	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001183	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001186	0000001	122.83	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001187	0000001	508.48	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001188	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001189	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001190	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001191	0000001	66.42	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001192	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001193	0000001	170.59	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001143	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001144	0000001	900.00	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001145	0000001	1244.45	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001146	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001147	0000001	170.59	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001148	0000001	670.66	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001149	0000001	142.15	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001150	0000001	1244.45	18/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001050	0000001	819.40	18/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000607	0000001	1063.77	18/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001070	0000001	9.70	18/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000001	1701.00	18/04/2018	0000000102261	016543	852298	34.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000978	0000001	1000.00	18/04/2018	0000000102261	016543	852297	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001194	0000001	122.83	19/04/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001055	0000001	9.70	19/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001078	0000001	130.00	19/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001079	0000001	48.10	19/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001080	0000001	270.00	19/04/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001014	0000001	600.00	20/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001073	0000001	9.70	20/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001021	0000001	1500.00	20/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001044	0000001	2100.00	20/04/2018	0000000102261	016543	852299	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001068	0000001	6.72	20/04/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001082	0000001	400.00	20/04/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001082	0000002	2600.00	20/04/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000736	0000001	3950.00	20/04/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000737	0000001	1999.00	20/04/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001064	0000001	646.46	20/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001021	0000002	1500.00	23/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001195	0000001	1550.00	23/04/2018	000000017954X	016543	850645	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001052	0000001	9.70	23/04/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001017	0000001	520.00	23/04/2018	0000000006092	056863	000000	10.40	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001216	0000001	76.14	24/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001217	0000001	73.83	24/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000954	0000001	180.99	24/04/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001198	0000001	600.00	24/04/2018	0000000102016	056863	853871	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000992	0000001	350.00	24/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001196	0000001	300.00	24/04/2018	000000017954X	016543	850646	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001074	0000001	9.70	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000994	0000001	500.00	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000995	0000001	450.00	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000996	0000001	350.00	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000998	0000001	1250.00	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000960	0000001	262.01	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000961	0000001	270.50	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000862	0000001	1120.00	24/04/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001065	0000001	10.15	24/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000974	0000001	1792.79	24/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000955	0000001	209.82	24/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000993	0000001	2000.00	24/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000957	0000001	88.12	24/04/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001197	0000001	300.00	24/04/2018	0000000102261	016543	852300	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000999	0000001	500.00	24/04/2018	0000000102261	016543	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001000	0000001	500.00	24/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001001	0000001	1250.00	24/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001002	0000001	500.00	24/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001026	0000001	4004.00	25/04/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001224	0000001	1100.00	25/04/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001225	0000001	2560.00	25/04/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001226	0000001	2560.00	25/04/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001220	0000001	9.70	25/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001015	0000001	18750.00	25/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001222	0000001	9.70	25/04/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001012	0000001	625.00	26/04/2018	0000000102016	056863	853874	12.50	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001086	0000001	203.00	26/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001207	0000001	84.17	26/04/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001203	0000001	690.00	26/04/2018	0000000102016	056863	853878	13.80	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001084	0000001	173233.07	30/04/2018	0000006476697	000418	000000	1385.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001101	0000001	5138.10	30/04/2018	000000017954X	016543	000000	676.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001117	0000001	2487.41	30/04/2018	000000023950X	016543	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001120	0000001	25874.10	30/04/2018	000000023950X	016543	000000	7413.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001121	0000001	16049.60	30/04/2018	000000023950X	016543	000000	5082.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001122	0000001	21103.95	30/04/2018	000000017954X	016543	000000	4308.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001125	0000001	10327.70	30/04/2018	000000017954X	016543	000000	2297.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001126	0000001	10483.25	30/04/2018	000000017954X	016543	000000	1991.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000001	380.00	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001135	0000001	954.00	30/04/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001136	0000001	4793.80	30/04/2018	000000017954X	016543	000000	920.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001137	0000001	8437.55	30/04/2018	000000017954X	016543	000000	2139.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000001	1.38	30/04/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001252	0000001	500.00	30/04/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001253	0000001	21.46	30/04/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001221	0000001	542.26	30/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001094	0000001	2994.80	30/04/2018	0000000102016	056863	000000	269.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001205	0000001	5703.27	30/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000001	2593.89	30/04/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001092	0000001	8717.88	30/04/2018	0000000102016	056863	000000	1380.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001093	0000001	4911.46	30/04/2018	0000000102016	056863	000000	911.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001251	0000001	88.12	30/04/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001218	0000001	33010.03	30/04/2018	0000000141348	056863	000000	19599.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001098	0000001	13871.06	30/04/2018	0000000102261	016543	000000	2255.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001139	0000001	175522.06	30/04/2018	0000000141348	056863	000000	32672.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001223	0000001	0.91	30/04/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001111	0000001	2968.60	30/04/2018	0000000102016	056863	000000	655.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000963	0000001	7900.00	30/04/2018	0000000102016	056863	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001113	0000001	22411.57	30/04/2018	0000000102016	056863	000000	4770.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001239	0000001	10502.43	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001104	0000001	9974.35	30/04/2018	0000000102016	056863	000000	2073.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001107	0000001	954.00	30/04/2018	0000000006092	056863	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001108	0000001	1300.00	30/04/2018	0000000006092	056863	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001109	0000001	954.00	30/04/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001110	0000001	4770.00	30/04/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001138	0000001	4162.00	02/05/2018	0000000236209	016543	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001106	0000001	954.00	02/05/2018	0000000085731	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001027	0000001	750.00	02/05/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001089	0000001	14258.80	02/05/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001446	0000001	4.55	02/05/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001242	0000001	1000.00	02/05/2018	0000000085731	056863	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001285	0000001	11016.18	02/05/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001099	0000001	3200.00	02/05/2018	0000000102261	016543	000000	275.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001100	0000001	1550.00	02/05/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001133	0000001	11308.00	02/05/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001218	0000002	49992.46	02/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001219	0000001	5532.56	02/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000962	0000001	515.00	02/05/2018	0000000102016	056863	853879	10.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000965	0000001	758.71	02/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000966	0000001	22083.00	02/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001538	0000001	9.70	02/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	7662.00	02/05/2018	0000000085731	056863	000000	871.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	22500.00	02/05/2018	0000000085731	056863	000000	12442.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001450	0000001	4.55	02/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001243	0000001	380.00	02/05/2018	000000017954X	016543	000000	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000968	0000001	2659.97	02/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000001	14.25	02/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001539	0000001	58.85	03/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001624	0000001	55.50	04/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001525	0000001	9.70	04/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001227	0000001	3500.00	04/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000975	0000001	1380.00	04/05/2018	0000000085731	056863	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001211	0000001	600.00	04/05/2018	0000000102016	056863	853872	12.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001240	0000001	562.00	07/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001241	0000001	1575.72	07/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001646	0000001	2200.00	07/05/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001556	0000001	1.51	07/05/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001540	0000001	0.35	07/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001041	0000001	31.20	07/05/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001622	0000001	55.50	08/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001558	0000001	5.00	08/05/2018	0000000143162	056863	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINAN?AS	0001451	0000001	0.35	08/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001244	0000001	500.00	08/05/2018	0000000102016	056863	853880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001248	0000001	500.00	08/05/2018	0000000102016	056863	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000855	0000002	2000.00	08/05/2018	0000000102016	056863	853881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001269	0000001	4651.00	09/05/2018	000000017954X	016543	000000	37.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001621	0000001	9.70	09/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001452	0000001	55.50	09/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001560	0000001	3.19	09/05/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001210	0000001	320.00	09/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001292	0000001	20866.69	09/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001293	0000001	1544.12	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001294	0000001	1080.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001298	0000001	99.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001299	0000001	772.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001300	0000001	305.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001288	0000001	36778.88	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001289	0000001	25373.89	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001290	0000001	6285.10	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001235	0000001	1755.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001238	0000001	2282.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001096	0000001	7754.00	10/05/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001097	0000001	23080.00	10/05/2018	0000000141348	056863	000000	1859.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001028	0000001	750.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001035	0000001	1527.38	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000846	0000001	1690.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000799	0000001	6015.90	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001541	0000001	19.40	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001434	0000001	3780.00	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001435	0000001	4792.00	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001328	0000001	274.00	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001329	0000001	5780.00	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001330	0000001	4792.00	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001331	0000001	1370.00	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001371	0000001	425.00	10/05/2018	0000000102261	016543	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001372	0000001	5411.40	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001373	0000001	7650.00	10/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000334	0000001	610.00	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000545	0000001	5251.14	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000519	0000001	558.50	10/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001093	0000002	6250.54	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001128	0000001	1850.00	10/05/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001291	0000001	9380.33	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001095	0000001	8754.00	10/05/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001249	0000001	5780.63	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001250	0000001	5167.79	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001365	0000001	5859.17	10/05/2018	000000023950X	016543	000000	1479.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001287	0000001	36006.33	10/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001127	0000001	2600.00	10/05/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001123	0000001	1344.80	10/05/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001118	0000001	6149.20	10/05/2018	000000023950X	016543	000000	747.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001119	0000001	12715.70	10/05/2018	000000023950X	016543	000000	3356.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001102	0000001	7966.00	10/05/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001103	0000001	5151.60	10/05/2018	000000017954X	016543	000000	412.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001116	0000001	12232.88	10/05/2018	000000023950X	016543	000000	2016.81	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001129	0000001	8350.00	10/05/2018	0000000102016	056863	000000	926.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001114	0000001	14100.00	10/05/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001115	0000001	3275.00	10/05/2018	0000000102016	056863	000000	262.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001112	0000001	8850.00	10/05/2018	0000000102016	056863	000000	966.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001267	0000001	180.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001105	0000001	12404.00	10/05/2018	0000000102016	056863	000000	1250.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001389	0000001	20.00	11/05/2018	0000000102016	056863	000000	0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001394	0000001	240.00	11/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001400	0000001	1070.18	11/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001520	0000001	9.70	11/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001340	0000001	7000.00	11/05/2018	0000000102016	056863	000000	517.20	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001341	0000001	5600.00	11/05/2018	0000000102016	056863	000000	312.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001357	0000001	852.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001377	0000001	150.00	11/05/2018	0000000085731	056863	000000	3.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001378	0000001	185.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001379	0000001	100.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001380	0000001	25.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001381	0000001	150.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001263	0000001	3100.00	11/05/2018	0000000102016	056863	000000	202.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000886	0000001	1820.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001228	0000001	12697.59	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001386	0000001	260.00	11/05/2018	0000000102016	056863	000000	5.20	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001387	0000001	250.00	11/05/2018	0000000102016	056863	000000	5.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001391	0000001	530.00	11/05/2018	0000000102016	056863	000000	10.60	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001395	0000001	7776.55	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000684	0000001	520.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000950	0000001	1183.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000850	0000001	432.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001322	0000001	8462.88	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000679	0000001	1806.90	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000849	0000001	264.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000851	0000001	350.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000853	0000001	650.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000854	0000001	1320.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001043	0000001	832.56	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001356	0000001	48.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001362	0000001	2200.00	11/05/2018	0000000102016	056863	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001390	0000001	270.00	11/05/2018	0000000102016	056863	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001404	0000001	335.45	11/05/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001436	0000001	7565.88	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000557	0000001	5410.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000304	0000001	3398.50	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001024	0000001	1380.00	11/05/2018	0000000102016	056863	000000	27.60	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001034	0000001	4477.50	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001036	0000001	2434.04	11/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001388	0000001	150.00	11/05/2018	0000000102016	056863	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001401	0000001	4552.64	11/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001403	0000001	2625.00	11/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001418	0000001	3000.00	11/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001236	0000001	1400.00	11/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001237	0000001	1400.00	11/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001374	0000001	165.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001375	0000001	46.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001358	0000001	420.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001548	0000001	29.10	11/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001529	0000001	97.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001526	0000001	9.70	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001153	0000001	650.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001029	0000001	4100.00	11/05/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001037	0000001	4410.37	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001359	0000001	1680.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001360	0000001	200.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001361	0000001	800.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001396	0000001	600.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000768	0000001	650.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000001	1708.00	11/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001376	0000001	220.00	11/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001385	0000001	240.00	11/05/2018	0000000102016	056863	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001392	0000001	240.00	11/05/2018	0000000102016	056863	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001393	0000001	170.00	11/05/2018	0000000102016	056863	000000	3.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001545	0000001	2.98	14/05/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001382	0000001	1258.00	14/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001397	0000001	255.00	15/05/2018	0000000102016	056863	853886	5.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001399	0000001	3520.00	15/05/2018	0000000102016	056863	853885	158.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001280	0000001	790.00	15/05/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001384	0000001	12.55	15/05/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001549	0000001	8.37	15/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001383	0000001	1782.00	15/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001230	0000001	750.00	15/05/2018	000000023950X	016543	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001231	0000001	800.00	15/05/2018	000000023950X	016543	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001232	0000001	210.00	15/05/2018	000000023950X	016543	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001233	0000001	420.00	15/05/2018	000000023950X	016543	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001234	0000001	400.00	15/05/2018	000000023950X	016543	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001275	0000001	5100.98	15/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001272	0000001	2649.16	15/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001117	0000002	12.59	15/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001116	0000002	2234.62	15/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000872	0000001	10734.72	15/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000873	0000001	11866.35	15/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001398	0000001	750.00	15/05/2018	0000000102016	056863	853887	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001643	0000001	3000.00	16/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001644	0000001	3000.00	16/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001087	0000001	2000.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001025	0000001	1100.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001152	0000001	1708.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001312	0000001	1000.00	16/05/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001229	0000001	1120.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000524	0000001	2800.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000756	0000001	2000.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000001	1100.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000178	0000001	2800.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001620	0000001	9.70	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001448	0000001	9.70	16/05/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000001	4700.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001544	0000001	9.70	16/05/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001645	0000001	7000.00	16/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001325	0000001	360.00	16/05/2018	0000000085804	056863	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001366	0000001	1025.00	16/05/2018	0000000102016	056863	853890	20.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001369	0000001	1450.01	16/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001370	0000001	450.00	16/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001542	0000001	19.40	16/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000646	0000001	7120.00	16/05/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001283	0000001	900.00	16/05/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001295	0000001	550.00	16/05/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001296	0000001	850.00	16/05/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001367	0000001	1550.00	16/05/2018	0000000102016	056863	853888	31.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001368	0000001	1025.00	16/05/2018	0000000102016	056863	853889	20.50	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000683	0000001	3700.00	16/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0000823	0000001	195.00	17/05/2018	0000000102016	056863	853891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001124	0000001	1014.00	18/05/2018	000000023950X	016543	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001131	0000001	2800.00	18/05/2018	000000023950X	016543	000000	352.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001132	0000001	2254.00	18/05/2018	000000023950X	016543	000000	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001282	0000001	494.66	18/05/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001551	0000001	1.33	18/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001456	0000001	6000.00	18/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001543	0000001	2143.45	18/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001327	0000001	29.00	18/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001640	0000001	479.89	18/05/2018	0000000091340	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001364	0000001	2703.77	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001342	0000001	633.37	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001638	0000001	116.72	18/05/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001642	0000001	3.27	18/05/2018	0000000102059	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001531	0000001	29.10	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001672	0000001	1162.84	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	2766.37	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001270	0000001	2500.00	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001256	0000001	2000.00	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001261	0000001	847.06	18/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001521	0000001	9.70	18/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001432	0000001	200.00	18/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001321	0000001	10710.67	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	180.00	21/05/2018	0000000102016	056863	853883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	500.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000775	0000001	3000.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001258	0000001	1800.00	22/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001259	0000001	700.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001310	0000001	1000.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001284	0000001	800.00	22/05/2018	0000000102016	056863	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001411	0000001	200.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001413	0000001	270.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001414	0000001	2000.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001533	0000001	67.90	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001561	0000001	9.70	22/05/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001309	0000001	1416.65	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000002	4700.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001409	0000001	482.00	22/05/2018	0000000102261	016543	852303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001424	0000001	500.00	22/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001425	0000001	450.00	22/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001427	0000001	400.00	22/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001430	0000001	1250.00	22/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001431	0000001	350.00	22/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001271	0000001	8800.00	22/05/2018	0000000102016	056863	853894	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001412	0000001	350.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001415	0000001	350.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001420	0000001	650.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001423	0000001	1130.00	22/05/2018	0000000102016	056863	000000	22.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000572	0000001	1000.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000005	0000001	7000.00	22/05/2018	0000000102016	056863	000000	140.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001262	0000001	14931.28	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001422	0000001	5778.97	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001523	0000001	19.40	22/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001410	0000001	550.00	22/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001417	0000001	500.00	22/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001421	0000001	500.00	22/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001444	0000001	200.00	22/05/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001407	0000001	600.00	23/05/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001408	0000001	600.00	23/05/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001273	0000001	456.00	23/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000848	0000001	988.00	23/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001553	0000001	19.40	23/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001433	0000001	725.00	23/05/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001405	0000001	1200.00	23/05/2018	0000000102261	016543	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001406	0000001	1070.00	23/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001346	0000001	92.43	23/05/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001535	0000001	9.70	23/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001306	0000001	1100.00	23/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001312	0000002	300.00	23/05/2018	0000000102016	056863	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001118	0000002	3000.00	24/05/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001442	0000001	350.00	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001508	0000001	107.18	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001517	0000001	243.37	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001456	0000002	3000.00	29/05/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001276	0000001	520.00	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001505	0000001	85.33	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001511	0000001	104.43	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001455	0000001	291.39	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001350	0000001	15.00	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001351	0000001	1250.00	29/05/2018	0000000102016	056863	853898	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001513	0000001	165.88	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001527	0000001	19.40	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001510	0000001	82.24	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001504	0000001	132.15	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001537	0000001	500.00	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001439	0000001	500.00	29/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001440	0000001	1250.00	29/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001302	0000001	640.00	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001506	0000001	76.03	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001311	0000001	820.00	29/05/2018	0000000085804	056863	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001441	0000001	400.00	29/05/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001515	0000001	211.93	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001518	0000001	471.02	29/05/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001460	0000001	4162.00	30/05/2018	0000000236209	016543	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001486	0000001	12404.00	30/05/2018	0000000102016	056863	000000	1250.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001487	0000001	954.00	30/05/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001488	0000001	954.00	30/05/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001489	0000001	5183.40	30/05/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001498	0000001	10591.01	30/05/2018	0000000102016	056863	000000	2073.22	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001490	0000001	8850.00	30/05/2018	0000000102016	056863	000000	966.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001499	0000001	2968.60	30/05/2018	0000000102016	056863	000000	655.62	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001354	0000001	2170.50	30/05/2018	0000000102016	056863	853896	63.40	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000567	0000001	300.00	30/05/2018	0000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001491	0000001	14100.00	30/05/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001492	0000001	2321.00	30/05/2018	0000000102016	056863	000000	185.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001500	0000001	21510.82	30/05/2018	0000000102016	056863	000000	4466.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001619	0000001	175.73	30/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001453	0000001	7208.00	30/05/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001337	0000001	500.00	30/05/2018	0000000102261	016543	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001349	0000001	1900.00	30/05/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001503	0000001	175861.10	30/05/2018	0000000141348	056863	000000	32287.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001567	0000001	18000.00	30/05/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001536	0000001	544.89	30/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001347	0000001	1.38	30/05/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001348	0000001	0.06	30/05/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001485	0000001	8754.00	30/05/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001496	0000001	2994.80	30/05/2018	0000000102016	056863	000000	269.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001343	0000001	2042.70	30/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001482	0000001	22500.00	30/05/2018	0000000102016	056863	000000	12461.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001483	0000001	7185.00	30/05/2018	0000000102016	056863	000000	833.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001484	0000001	11162.00	30/05/2018	0000000102016	056863	000000	911.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001493	0000001	1850.00	30/05/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001495	0000001	7718.70	30/05/2018	0000000102016	056863	000000	1367.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001454	0000001	3500.00	30/05/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001472	0000001	13150.00	30/05/2018	000000023950X	016543	000000	1911.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001473	0000001	13015.70	30/05/2018	000000023950X	016543	000000	3321.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001474	0000001	24858.10	30/05/2018	000000023950X	016543	000000	7341.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001475	0000001	14882.59	30/05/2018	000000023950X	016543	000000	4918.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001476	0000001	7140.92	30/05/2018	000000023950X	016543	000000	1486.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001477	0000001	2500.00	30/05/2018	000000023950X	016543	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001478	0000001	9349.20	30/05/2018	000000023950X	016543	000000	747.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001479	0000001	1014.00	30/05/2018	000000023950X	016543	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001480	0000001	2800.00	30/05/2018	000000023950X	016543	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001481	0000001	3554.00	30/05/2018	000000023950X	016543	000000	284.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001501	0000001	10791.86	30/05/2018	000000017954X	016543	000000	2733.20	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001494	0000001	8350.00	30/05/2018	0000000102016	056863	000000	926.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001461	0000001	5466.45	01/06/2018	000000017954X	016543	000000	680.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001462	0000001	9931.25	01/06/2018	000000017954X	016543	000000	1803.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001463	0000001	22425.93	01/06/2018	000000017954X	016543	000000	4061.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001464	0000001	7987.55	01/06/2018	000000017954X	016543	000000	1722.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001465	0000001	4793.80	01/06/2018	000000017954X	016543	000000	920.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001466	0000001	954.00	01/06/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001467	0000001	7966.00	01/06/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001468	0000001	5151.60	01/06/2018	000000017954X	016543	000000	412.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001469	0000001	1344.80	01/06/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001470	0000001	2600.00	01/06/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001471	0000001	1144.80	01/06/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001812	0000001	4.55	01/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001888	0000001	4.55	01/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001797	0000001	69748.27	01/06/2018	0000000241547	016543	000000	20203.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001457	0000001	11308.00	01/06/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001458	0000001	2800.00	01/06/2018	0000000102261	016543	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001459	0000001	1550.00	01/06/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001502	0000001	6203.64	01/06/2018	0000000102261	016543	000000	2203.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001877	0000001	4.55	01/06/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001353	0000001	750.00	04/06/2018	0000000102016	056863	853897	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001746	0000001	500.00	04/06/2018	0000000102016	056863	853901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001751	0000001	320.00	05/06/2018	000000017954X	016543	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001752	0000001	177.50	05/06/2018	000000017954X	016543	000000	3.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001753	0000001	390.00	05/06/2018	000000017954X	016543	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001754	0000001	390.00	05/06/2018	000000017954X	016543	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001764	0000001	437.73	05/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001766	0000001	344.42	05/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001767	0000001	131.44	05/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001768	0000001	111.14	05/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001792	0000001	200.00	05/06/2018	000000017954X	016543	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001793	0000001	512.50	05/06/2018	000000017954X	016543	000000	10.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001602	0000001	5432.81	05/06/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001883	0000001	9.70	05/06/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001770	0000001	180.91	05/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001762	0000001	139.78	05/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001763	0000001	142.31	05/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001355	0000001	529.00	06/06/2018	0000000102016	056863	853899	10.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001352	0000001	1075.00	06/06/2018	0000000102016	056863	853900	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001885	0000001	9.70	06/06/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001748	0000001	3251.23	07/06/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001749	0000001	2500.00	07/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001750	0000001	2000.00	07/06/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001873	0000001	9.70	07/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001874	0000001	9.70	08/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001901	0000001	36838.77	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001902	0000001	25810.47	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001903	0000001	6201.10	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001761	0000001	2769.00	08/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001798	0000001	2833.95	08/06/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001719	0000001	430.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001627	0000001	22316.80	08/06/2018	0000000141348	056863	000000	1861.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001628	0000001	7754.00	08/06/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001314	0000001	1402.19	08/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001318	0000001	30.74	08/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000549	0000001	1951.00	08/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001905	0000001	13670.79	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001887	0000001	9.70	08/06/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001881	0000001	9.70	08/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001878	0000001	0.27	08/06/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001821	0000001	9.70	08/06/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001723	0000001	3692.35	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001724	0000001	5809.51	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001725	0000001	5703.27	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001889	0000001	19.40	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000003	4700.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000004	4700.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001720	0000001	650.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001274	0000001	4100.00	08/06/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001316	0000001	3452.11	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000875	0000001	1512.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001771	0000001	542.61	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001772	0000001	1000.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001773	0000001	20.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001900	0000001	360.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000830	0000001	216.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000324	0000001	2000.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001904	0000001	35778.44	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001814	0000001	9.70	08/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001710	0000001	6000.00	08/06/2018	000000017954X	016543	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001711	0000001	6000.00	08/06/2018	000000017954X	016543	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001714	0000001	2583.88	08/06/2018	0000000172162	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001715	0000001	3000.00	08/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001717	0000001	1400.00	08/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001718	0000001	1400.00	08/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001721	0000001	532.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001598	0000001	1250.00	08/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001788	0000001	400.00	08/06/2018	0000000102016	056863	853903	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001033	0000001	750.00	08/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001315	0000001	2241.82	08/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001322	0000002	23000.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001345	0000001	3598.68	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001317	0000001	182.07	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001320	0000001	70.81	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001722	0000001	2200.00	08/06/2018	0000000102016	056863	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000292	0000001	3631.54	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001686	0000001	1552.00	08/06/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000991	0000001	3000.00	08/06/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000991	0000002	1817.00	08/06/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001341	0000002	5000.00	08/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001769	0000001	229.72	08/06/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001629	0000001	954.00	08/06/2018	0000000102016	056863	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001630	0000001	1300.00	08/06/2018	0000000102016	056863	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001747	0000001	300.00	11/06/2018	0000000102016	056863	853904	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001437	0000001	400.00	11/06/2018	000000017954X	016543	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001438	0000001	350.00	11/06/2018	000000017954X	016543	000000	7.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001580	0000001	22016.55	11/06/2018	0000006475992	000418	000000	176.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001815	0000001	9.70	11/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001323	0000001	5800.00	11/06/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001602	0000002	200.00	11/06/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001570	0000001	1090.00	11/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001876	0000001	9.70	11/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001783	0000001	1696.00	12/06/2018	0000000102016	056863	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001277	0000001	3000.00	12/06/2018	0000000102016	056863	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001785	0000001	2607.50	12/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001787	0000001	7036.00	12/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001799	0000001	4226.66	12/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001800	0000001	6567.93	12/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000874	0000001	8914.25	12/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001581	0000001	1150.00	12/06/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001582	0000001	1150.00	12/06/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000754	0000001	2319.06	13/06/2018	0000000172154	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001817	0000001	9.70	13/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001713	0000001	700.00	13/06/2018	0000000102229	016543	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001776	0000001	240.00	13/06/2018	000000017954X	016543	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001757	0000001	2941.71	13/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001868	0000001	9.70	13/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000001	435.00	13/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000001	533.00	13/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000001	560.00	13/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001502	0000002	4000.00	13/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001449	0000001	737.50	15/06/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001573	0000001	1160.00	15/06/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001634	0000001	1040.00	15/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001303	0000001	770.00	15/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001869	0000001	19.40	15/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	1427.55	15/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001891	0000001	9.70	15/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001758	0000001	150.00	15/06/2018	0000000102016	056863	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001614	0000001	550.00	15/06/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001615	0000001	900.00	15/06/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001616	0000001	790.00	15/06/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001617	0000001	850.00	15/06/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001790	0000001	1025.00	18/06/2018	0000000102016	056863	853916	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001655	0000001	600.00	18/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001892	0000001	0.35	19/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001894	0000001	55.50	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001895	0000001	58.20	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001726	0000001	1506.25	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001661	0000001	2351.09	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001583	0000001	1468.69	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001676	0000001	400.00	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001566	0000001	400.00	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001576	0000001	1500.00	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001871	0000001	19.40	20/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001663	0000001	1711.50	20/06/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001605	0000001	325.00	20/06/2018	0000000120324	016543	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001575	0000001	1260.00	20/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001587	0000001	1488.29	20/06/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001588	0000001	15562.81	20/06/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001653	0000001	180.00	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001664	0000001	3236.64	20/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001682	0000001	3000.00	20/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001633	0000001	1500.00	20/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001584	0000001	8062.67	20/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001591	0000001	7606.37	20/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001818	0000001	9.70	20/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001820	0000001	9.70	20/06/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001796	0000001	45217.10	20/06/2018	0000000239577	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001657	0000001	6558.04	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001608	0000001	8800.00	20/06/2018	0000000102016	056863	853922	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001612	0000001	1000.00	20/06/2018	0000000102016	056863	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001678	0000001	82.94	20/06/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001683	0000001	600.00	20/06/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001684	0000001	600.00	20/06/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001586	0000001	729.31	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001756	0000001	555.00	20/06/2018	0000000102016	056863	853908	11.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001789	0000001	1025.00	20/06/2018	0000000102016	056863	853910	20.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001704	0000001	7803.72	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001340	0000002	8500.00	20/06/2018	0000000102016	056863	853919	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001658	0000001	284.32	20/06/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001590	0000001	7853.79	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001585	0000001	1056.24	20/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001631	0000001	1500.00	20/06/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001791	0000001	750.00	20/06/2018	0000000102016	056863	853921	15.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001265	0000001	12258.60	21/06/2018	0000000102016	056863	853913	517.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001502	0000003	3667.42	21/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001782	0000001	150.00	21/06/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001879	0000001	9.43	22/06/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001727	0000001	101.62	22/06/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001896	0000001	9.70	22/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001708	0000001	200.00	22/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001712	0000001	1040.00	22/06/2018	0000000085804	056863	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001897	0000001	9.70	25/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001709	0000001	2500.00	25/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001779	0000001	270.00	26/06/2018	0000000102016	056863	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001898	0000001	29.10	26/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001777	0000001	200.00	26/06/2018	0000000102016	056863	000000	4.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001778	0000001	2850.00	26/06/2018	0000000102016	056863	000000	158.20	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001780	0000001	1345.00	26/06/2018	0000000102016	056863	000000	40.35	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001781	0000001	3750.00	26/06/2018	0000000102016	056863	000000	320.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001705	0000001	440.00	26/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001569	0000001	950.00	26/06/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001707	0000001	1258.00	26/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001774	0000001	3235.00	27/06/2018	0000000102016	056863	853931	195.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001741	0000001	10700.23	27/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001760	0000001	2900.00	27/06/2018	0000000102016	056863	853932	104.26	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001702	0000001	600.00	27/06/2018	0000000102016	056863	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001775	0000001	408.19	27/06/2018	0000000102016	056863	000000	8.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001822	0000001	7520.80	28/06/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001823	0000001	5151.60	28/06/2018	000000017954X	016543	000000	412.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001824	0000001	954.00	28/06/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001825	0000001	1344.80	28/06/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001826	0000001	1144.80	28/06/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001827	0000001	2600.00	28/06/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001828	0000001	13150.00	28/06/2018	000000023950X	016543	000000	1739.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001829	0000001	14496.51	28/06/2018	000000023950X	016543	000000	3450.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001830	0000001	26626.05	28/06/2018	000000023950X	016543	000000	7046.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001831	0000001	16324.40	28/06/2018	000000023950X	016543	000000	4823.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001832	0000001	5601.40	28/06/2018	000000023950X	016543	000000	1372.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001833	0000001	3754.00	28/06/2018	000000023950X	016543	000000	300.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001834	0000001	2800.00	28/06/2018	000000023950X	016543	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001835	0000001	1014.00	28/06/2018	000000023950X	016543	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001836	0000001	9630.20	28/06/2018	000000023950X	016543	000000	771.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001837	0000001	2500.00	28/06/2018	000000023950X	016543	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001804	0000001	9269.15	28/06/2018	000000017954X	016543	000000	2137.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001805	0000001	4793.80	28/06/2018	000000017954X	016543	000000	920.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001806	0000001	954.00	28/06/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001807	0000001	10896.87	28/06/2018	000000017954X	016543	000000	1803.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001808	0000001	10885.28	28/06/2018	000000017954X	016543	000000	2640.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001809	0000001	21103.95	28/06/2018	000000017954X	016543	000000	4018.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001810	0000001	5138.10	28/06/2018	000000017954X	016543	000000	676.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001801	0000001	1300.00	28/06/2018	0000000085731	056863	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001802	0000001	954.00	28/06/2018	0000000085731	056863	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001803	0000001	4162.00	28/06/2018	0000000236209	016543	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001840	0000001	9917.35	29/06/2018	0000000102016	056863	000000	2084.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001847	0000001	12385.00	29/06/2018	0000000102016	056863	000000	1250.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001848	0000001	1908.00	29/06/2018	0000000102016	056863	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001849	0000001	954.00	29/06/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001850	0000001	3752.40	29/06/2018	0000000102016	056863	000000	429.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001795	0000001	240.00	29/06/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001920	0000001	9.70	29/06/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001842	0000001	22599.75	29/06/2018	0000000102016	056863	000000	4522.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001852	0000001	14100.00	29/06/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001853	0000001	4347.40	29/06/2018	0000000102016	056863	000000	347.78	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001841	0000001	2949.60	29/06/2018	0000000102016	056863	000000	655.62	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001851	0000001	10400.00	29/06/2018	0000000102016	056863	000000	1090.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001794	0000001	275.27	29/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001855	0000001	7100.00	29/06/2018	0000000102016	056863	000000	826.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001857	0000001	7179.64	29/06/2018	0000000102261	016543	000000	2608.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001858	0000001	7428.43	29/06/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001859	0000001	176194.10	29/06/2018	0000000141348	056863	000000	32771.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001860	0000001	58909.50	29/06/2018	0000000141348	056863	000000	20316.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001861	0000001	32629.05	29/06/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001923	0000001	9.70	29/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001899	0000001	547.52	29/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001728	0000001	5703.27	29/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001729	0000001	2146.76	29/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001730	0000001	1.38	29/06/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001731	0000001	0.06	29/06/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001839	0000001	2994.80	29/06/2018	0000000102016	056863	000000	269.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001846	0000001	8754.00	29/06/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001856	0000001	954.00	29/06/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001838	0000001	7699.70	29/06/2018	0000000102016	056863	000000	1367.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001845	0000001	12412.00	29/06/2018	0000000102016	056863	000000	1011.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001854	0000001	1850.00	29/06/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001706	0000001	3500.00	29/06/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	22500.00	29/06/2018	0000000102016	056863	000000	12461.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	6708.00	29/06/2018	0000000102016	056863	000000	794.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002134	0000001	9.70	02/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002273	0000001	4.55	02/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001654	0000001	400.00	02/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001700	0000001	2745.27	02/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002312	0000001	4.55	02/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001601	0000001	3750.00	02/07/2018	0000000102016	056863	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001913	0000001	1732.00	02/07/2018	0000000102016	056863	853923	34.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002295	0000001	4.55	02/07/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001696	0000001	5000.00	03/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002274	0000001	9.70	03/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001969	0000001	270.00	03/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001755	0000001	270.00	03/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001589	0000001	6448.96	03/07/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002276	0000001	0.35	04/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001976	0000001	12501.70	04/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001980	0000001	4567.10	04/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001975	0000001	868.00	05/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002277	0000001	55.50	05/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001906	0000001	572.00	06/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002289	0000001	6300.00	09/07/2018	0000000102016	056863	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001914	0000001	3472.77	09/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001915	0000001	2041.21	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001916	0000001	2759.77	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001917	0000001	0.15	10/07/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001918	0000001	36.43	10/07/2018	0000000122238	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000295	0000001	1250.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001574	0000001	1755.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001857	0000002	6691.42	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000863	0000001	6860.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001862	0000001	1531.00	10/07/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001863	0000001	1550.00	10/07/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001864	0000001	7754.00	10/07/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001865	0000001	954.00	10/07/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001866	0000001	22559.80	10/07/2018	0000000141348	056863	000000	1885.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001858	0000002	3841.51	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001688	0000001	1294.47	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001691	0000001	31.66	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001908	0000001	2075.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001910	0000001	1820.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001911	0000001	905.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001925	0000001	26207.55	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001926	0000001	5938.60	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001928	0000001	36975.64	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001929	0000001	5000.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001931	0000001	7900.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001933	0000001	7900.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001940	0000001	500.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001941	0000001	350.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001943	0000001	1250.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001944	0000001	500.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001945	0000001	500.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001946	0000001	1250.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001947	0000001	500.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001948	0000001	350.00	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001995	0000001	4957.24	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002270	0000001	9.70	10/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002068	0000001	7284.58	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002069	0000001	536.65	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002070	0000001	536.65	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002071	0000001	529.45	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002072	0000001	536.65	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002073	0000001	536.65	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002310	0000001	9.70	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001991	0000001	7466.00	10/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001992	0000001	8528.25	10/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001909	0000001	700.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001912	0000001	2548.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001927	0000001	36325.41	10/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001949	0000001	1400.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001951	0000001	1400.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001952	0000001	205.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001953	0000001	500.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001954	0000001	450.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001955	0000001	400.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001956	0000001	1250.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001957	0000001	350.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001958	0000001	500.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001959	0000001	450.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001960	0000001	400.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001961	0000001	1250.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001962	0000001	350.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001965	0000001	1250.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001687	0000001	1822.39	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001636	0000001	2956.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001701	0000001	830.00	10/07/2018	0000000102016	056863	853934	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000162	0000001	1250.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000293	0000001	1250.00	10/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001967	0000001	6600.00	10/07/2018	0000000102016	056863	853936	132.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001919	0000001	82.94	11/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001966	0000001	8800.00	11/07/2018	0000000102016	056863	853935	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001972	0000001	750.00	11/07/2018	0000000102016	056863	853942	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000877	0000001	2375.00	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000882	0000001	1256.00	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000001	430.00	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001326	0000001	6046.20	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001209	0000001	521.10	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001213	0000001	3108.26	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001214	0000001	6281.33	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001618	0000001	3644.70	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001656	0000001	440.00	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001970	0000001	827.86	11/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001971	0000001	1241.89	11/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001973	0000001	460.00	11/07/2018	000000017954X	016543	000000	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001974	0000001	300.00	11/07/2018	000000017954X	016543	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001981	0000001	14127.60	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001982	0000001	14265.40	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001983	0000001	14586.50	11/07/2018	000000017954X	016543	850648	116.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001978	0000001	1110.03	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001979	0000001	11606.29	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002051	0000001	14086.06	11/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002288	0000001	6000.00	11/07/2018	000000017954X	016543	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002038	0000001	1000.00	11/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001987	0000001	1124.55	11/07/2018	0000000102016	056863	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002370	0000001	500.00	11/07/2018	0000000102261	016543	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002371	0000001	500.00	11/07/2018	0000000102261	016543	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001305	0000001	11119.44	12/07/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002023	0000001	400.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002028	0000001	2000.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002031	0000001	200.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002035	0000001	200.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002037	0000001	2000.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002040	0000001	400.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002045	0000001	1500.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002046	0000001	600.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002047	0000001	4100.00	12/07/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000001	280.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001735	0000001	650.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001739	0000001	1708.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001675	0000001	1708.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001709	0000002	2500.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001677	0000001	1100.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001689	0000001	3065.39	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001647	0000001	4100.00	12/07/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001651	0000001	425.00	12/07/2018	0000000102016	056863	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001659	0000001	560.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001333	0000001	2000.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001151	0000001	3000.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001088	0000001	1924.03	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	500.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002032	0000001	500.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002043	0000001	1560.03	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002278	0000001	145.50	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000005	4700.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000006	4700.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002367	0000001	9000.00	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002001	0000001	3677.25	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001988	0000001	2195.84	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001989	0000001	275.00	12/07/2018	000000017954X	016543	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001990	0000001	490.00	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002052	0000001	18492.50	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002053	0000001	20221.36	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001698	0000001	7900.00	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001652	0000001	3125.00	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001562	0000001	2342.30	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000866	0000001	6870.00	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000776	0000001	2201.04	12/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001286	0000001	506.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001334	0000001	790.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002049	0000001	1240.00	12/07/2018	0000000102016	056863	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002024	0000001	650.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002029	0000001	350.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002030	0000001	350.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002033	0000001	350.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002036	0000001	350.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002039	0000001	650.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002044	0000001	647.06	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002048	0000001	2200.00	12/07/2018	0000000102016	056863	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001742	0000001	4148.95	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001660	0000001	3855.28	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001693	0000001	162.48	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001694	0000001	77.24	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001603	0000001	550.00	12/07/2018	0000000102016	056863	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001604	0000001	200.00	12/07/2018	0000000102016	056863	000000	4.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002054	0000001	1258.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002055	0000001	12.48	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001696	0000002	2705.53	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001935	0000001	4000.00	12/07/2018	0000000102016	056863	853945	80.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001666	0000001	3700.00	12/07/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001611	0000001	2301.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001597	0000001	450.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001341	0000003	5000.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001263	0000002	7000.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0000883	0000001	720.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002025	0000001	500.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002041	0000001	500.00	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002042	0000001	1163.67	12/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002050	0000001	305.00	12/07/2018	0000000102016	056863	000000	6.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002009	0000001	550.00	13/07/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002010	0000001	850.00	13/07/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002011	0000001	790.00	13/07/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002012	0000001	900.00	13/07/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002013	0000001	400.00	13/07/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002014	0000001	550.00	13/07/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002015	0000001	500.00	13/07/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002016	0000001	500.00	13/07/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002017	0000001	550.00	13/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002019	0000001	175.94	13/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002021	0000001	400.00	13/07/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002306	0000001	9.70	13/07/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002308	0000001	4.13	13/07/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001649	0000001	135.00	13/07/2018	0000000006076	056863	000000	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001697	0000001	1429.34	13/07/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001737	0000001	1150.00	13/07/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001332	0000001	1500.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001338	0000001	1500.00	13/07/2018	0000000102016	056863	853946	30.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001339	0000001	1500.00	13/07/2018	0000000102016	056863	853947	30.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002064	0000001	114.68	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001996	0000001	1500.00	13/07/2018	0000000102016	056863	853947	30.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001997	0000001	1000.00	13/07/2018	0000000102016	056863	853948	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001999	0000001	500.00	13/07/2018	0000000102016	056863	853954	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002000	0000001	1270.00	13/07/2018	0000000102016	056863	853953	25.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002003	0000001	330.00	13/07/2018	0000000102016	056863	853955	6.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002006	0000001	1025.00	13/07/2018	0000000102016	056863	853950	20.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002007	0000001	1025.00	13/07/2018	0000000102016	056863	853949	20.50	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002022	0000001	1030.00	13/07/2018	0000000102016	056863	853951	30.90	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0001703	0000001	561.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002004	0000001	300.00	13/07/2018	0000000102016	056863	853955	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002020	0000001	10568.33	13/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002313	0000001	15.91	13/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002136	0000001	9.70	13/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001665	0000001	408.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001667	0000001	192.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001668	0000001	1728.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001670	0000001	360.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001671	0000001	240.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001695	0000001	144.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001733	0000001	150.00	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002060	0000001	500.00	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001998	0000001	600.00	13/07/2018	0000000102016	056863	853954	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002005	0000001	400.00	13/07/2018	0000000102016	056863	853955	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002359	0000001	19.40	13/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002002	0000001	1759.44	16/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002107	0000001	118.47	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002108	0000001	140.97	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002115	0000001	7502.21	16/07/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002132	0000001	15125.42	16/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001986	0000001	700.00	16/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001939	0000001	3960.12	16/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002272	0000001	38.80	16/07/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002101	0000001	98.15	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002104	0000001	97.56	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	142.71	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002109	0000001	127.24	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002103	0000001	73.73	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002105	0000001	73.83	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002097	0000001	198.72	16/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002099	0000001	234.45	16/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002100	0000001	104.09	16/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002061	0000001	1045.00	16/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002074	0000001	956.02	16/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002279	0000001	175.94	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002110	0000001	309.36	16/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002139	0000001	551.57	16/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002141	0000001	4.55	17/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002286	0000001	2600.00	17/07/2018	0000000102016	056863	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001673	0000001	2600.00	17/07/2018	0000000102016	056863	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001674	0000001	2600.00	17/07/2018	0000000102016	056863	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002057	0000001	82.94	17/07/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002056	0000001	7800.00	17/07/2018	0000000102016	056863	853958	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000668	0000001	2600.00	17/07/2018	0000000102016	056863	853959	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001609	0000001	2800.00	17/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001610	0000001	2720.00	17/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001265	0000002	11741.40	17/07/2018	0000000102016	056863	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001984	0000001	157.00	17/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001907	0000001	360.00	17/07/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001922	0000001	742.50	17/07/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002058	0000001	133.00	17/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002059	0000001	468.00	17/07/2018	0000000102016	056863	853956	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002065	0000001	300.00	18/07/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002142	0000001	4.55	18/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002296	0000001	4.55	19/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001563	0000001	1814.05	19/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002114	0000001	1640.00	19/07/2018	0000000102016	056863	853960	32.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0000791	0000001	1800.35	19/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002075	0000001	550.00	19/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002076	0000001	500.00	19/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	600.00	19/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002292	0000001	9.70	19/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001968	0000001	1320.00	19/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002314	0000001	480.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002315	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002316	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002317	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002318	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002319	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002320	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002321	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002322	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002323	0000001	720.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002324	0000001	748.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002325	0000001	748.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002326	0000001	748.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002327	0000001	623.34	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002328	0000001	748.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002329	0000001	748.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002330	0000001	1244.45	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002331	0000001	1244.45	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002332	0000001	1244.45	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002333	0000001	1244.45	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002334	0000001	1244.45	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002335	0000001	1244.45	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002369	0000001	1037.05	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002363	0000001	600.00	19/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002111	0000001	510.00	19/07/2018	0000000102016	056863	000000	10.20	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002093	0000001	970.00	20/07/2018	0000000102016	056863	000000	19.40	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002094	0000001	1025.00	20/07/2018	0000000102016	056863	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002364	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002365	0000001	71.10	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002366	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002336	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002337	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002338	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002339	0000001	170.59	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002340	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002341	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002342	0000001	900.00	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002343	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002344	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002345	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002346	0000001	122.83	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002347	0000001	122.83	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002348	0000001	122.83	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002349	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002350	0000001	122.83	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002351	0000001	170.59	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002352	0000001	508.48	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002353	0000001	122.83	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002354	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002355	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002356	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002357	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002358	0000001	170.59	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002360	0000001	170.59	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002361	0000001	71.10	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002362	0000001	142.15	20/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002112	0000001	1500.00	20/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002095	0000001	290.00	20/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002096	0000001	290.00	20/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002113	0000001	1500.00	20/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002154	0000001	784.28	20/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002155	0000001	3078.60	20/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002282	0000001	9.70	20/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002298	0000001	4.55	20/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001936	0000001	1500.00	20/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002299	0000001	4.55	23/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002123	0000001	9919.53	23/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002133	0000001	122.24	23/07/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002284	0000001	9.70	24/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002066	0000001	1722.96	24/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002091	0000001	990.00	24/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002079	0000001	4860.00	24/07/2018	0000000102016	056863	853961	179.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002130	0000001	600.00	24/07/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002131	0000001	600.00	24/07/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001266	0000001	9900.00	24/07/2018	0000000102016	056863	853917	404.45	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001340	0000003	8500.00	24/07/2018	0000000102016	056863	853920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002300	0000001	4.55	24/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002301	0000001	4.55	25/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002150	0000001	270.00	25/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002294	0000001	9.70	25/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002285	0000001	9.70	26/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002149	0000001	65.35	26/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002146	0000001	402.00	26/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002148	0000001	980.00	26/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001985	0000001	590.00	26/07/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002303	0000001	4.55	26/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002143	0000001	404.00	26/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002144	0000001	198.00	26/07/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002304	0000001	4.55	27/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002305	0000001	4.55	30/07/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001600	0000001	4002.00	30/07/2018	0000000102016	056863	853927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002145	0000001	3500.00	30/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002156	0000001	2163.30	30/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002157	0000001	5703.27	30/07/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002158	0000001	1.38	31/07/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002207	0000001	2994.80	31/07/2018	0000000102016	056863	000000	269.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002221	0000001	8754.00	31/07/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002222	0000001	954.00	31/07/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002206	0000001	8735.50	31/07/2018	0000000102016	056863	000000	1481.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002219	0000001	12412.00	31/07/2018	0000000102016	056863	000000	1011.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002220	0000001	954.00	31/07/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002229	0000001	1850.00	31/07/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	6708.00	31/07/2018	0000000102016	056863	000000	794.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	22500.00	31/07/2018	0000000102016	056863	000000	12461.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002261	0000001	70221.51	31/07/2018	0000000141348	056863	000000	20413.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002262	0000001	12553.15	31/07/2018	0000000102261	016543	000000	1993.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002246	0000001	176010.40	31/07/2018	0000000141348	056863	000000	33190.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002254	0000001	1531.00	31/07/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002255	0000001	11270.00	31/07/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002256	0000001	1550.00	31/07/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002257	0000001	13871.06	31/07/2018	0000000102261	016543	000000	2621.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001637	0000001	150.00	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002201	0000001	160.00	31/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002202	0000001	700.00	31/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002211	0000001	15050.20	31/07/2018	000000023950X	016543	000000	1888.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002212	0000001	13429.69	31/07/2018	000000023950X	016543	000000	2965.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002213	0000001	21810.10	31/07/2018	000000023950X	016543	000000	7099.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002214	0000001	16871.20	31/07/2018	000000023950X	016543	000000	4823.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002215	0000001	5601.40	31/07/2018	000000023950X	016543	000000	2280.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002231	0000001	2254.00	31/07/2018	000000023950X	016543	000000	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002232	0000001	2800.00	31/07/2018	000000023950X	016543	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002233	0000001	3810.00	31/07/2018	000000023950X	016543	000000	572.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002234	0000001	11561.20	31/07/2018	000000023950X	016543	000000	969.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002235	0000001	3060.00	31/07/2018	000000023950X	016543	000000	398.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002236	0000001	2600.00	31/07/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002237	0000001	1144.80	31/07/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002242	0000001	1344.80	31/07/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002243	0000001	3208.00	31/07/2018	000000017954X	016543	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002244	0000001	7012.00	31/07/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002245	0000001	5151.60	31/07/2018	000000017954X	016543	000000	412.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002247	0000001	5138.10	31/07/2018	000000017954X	016543	000000	472.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002248	0000001	22092.20	31/07/2018	000000017954X	016543	000000	4753.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002249	0000001	8287.55	31/07/2018	000000017954X	016543	000000	1832.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002250	0000001	4793.80	31/07/2018	000000017954X	016543	000000	920.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002251	0000001	954.00	31/07/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002252	0000001	9594.25	31/07/2018	000000017954X	016543	000000	1803.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002253	0000001	10327.70	31/07/2018	000000017954X	016543	000000	2701.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002161	0000001	3000.00	31/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002168	0000001	180.00	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002368	0000001	3000.00	31/07/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002230	0000001	7100.00	31/07/2018	0000000102016	056863	000000	826.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002210	0000001	21484.82	31/07/2018	0000000102016	056863	000000	4704.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002227	0000001	14100.00	31/07/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002228	0000001	3965.80	31/07/2018	0000000102016	056863	000000	317.26	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002209	0000001	3034.40	31/07/2018	0000000102016	056863	000000	662.40	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002226	0000001	10400.00	31/07/2018	0000000102016	056863	000000	1090.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001740	0000001	180.00	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001266	0000002	10000.00	31/07/2018	0000000102016	056863	853918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002203	0000001	4162.00	31/07/2018	0000000007579	056863	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002204	0000001	1556.27	31/07/2018	0000000006084	056863	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002208	0000001	9917.35	31/07/2018	0000000102016	056863	000000	2084.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002216	0000001	954.00	31/07/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002223	0000001	12385.00	31/07/2018	0000000102016	056863	000000	1250.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002224	0000001	954.00	31/07/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002225	0000001	3816.00	31/07/2018	0000000102016	056863	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002640	0000001	4.60	01/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002169	0000001	5307.05	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002165	0000001	6224.00	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002198	0000001	25000.50	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002160	0000001	12512.00	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002077	0000001	544.60	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002078	0000001	10980.86	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001937	0000001	377.20	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001938	0000001	1060.00	01/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002628	0000001	4.60	01/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002167	0000001	590.00	01/08/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002170	0000001	5546.95	01/08/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002171	0000001	3276.00	01/08/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002657	0000001	4.95	01/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002062	0000001	360.00	01/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002626	0000001	18.12	01/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	158.00	02/08/2018	0000000102016	056863	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002660	0000001	64.00	02/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002651	0000001	10.15	02/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002627	0000001	16237.57	02/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001613	0000001	250.00	02/08/2018	0000000102016	056863	853957	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002802	0000001	100.00	06/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002662	0000001	10.15	07/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002732	0000001	9616.51	07/08/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002697	0000001	3397.19	07/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002692	0000001	3422.90	09/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002652	0000001	10.15	09/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002126	0000001	1500.00	09/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002127	0000001	520.00	09/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002689	0000001	26.16	09/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002688	0000001	45409.14	09/08/2018	0000000239577	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002718	0000001	700.00	09/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002715	0000001	37737.80	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002716	0000001	3000.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002630	0000001	30.45	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002622	0000001	1469.50	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002623	0000001	72.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002624	0000001	975.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002625	0000001	600.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002673	0000001	500.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001650	0000001	280.00	10/08/2018	000000017954X	016543	000000	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001606	0000001	80.00	10/08/2018	000000017954X	016543	000000	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001607	0000001	55.00	10/08/2018	000000017954X	016543	000000	1.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002119	0000001	1733.58	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002287	0000001	6000.00	10/08/2018	000000017954X	016543	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002173	0000001	1400.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002174	0000001	1400.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002175	0000001	500.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002176	0000001	450.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002177	0000001	400.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002179	0000001	1250.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002180	0000001	350.00	10/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002706	0000001	310.00	10/08/2018	0000000102016	056863	000000	6.20	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002707	0000001	630.00	10/08/2018	0000000102016	056863	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002805	0000001	828.46	10/08/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002698	0000001	600.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002663	0000001	30.45	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002383	0000001	3649.29	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002385	0000001	5868.36	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002712	0000001	5938.60	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002713	0000001	26110.28	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002714	0000001	36807.37	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002719	0000001	350.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002720	0000001	700.00	10/08/2018	0000000102261	016543	852308	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002721	0000001	954.00	10/08/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002616	0000001	576.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002633	0000001	30.45	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000001	1050.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002116	0000001	655.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002118	0000001	1368.45	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002122	0000001	33.31	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002081	0000001	500.00	10/08/2018	0000000102261	016543	852308	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002259	0000001	954.00	10/08/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002260	0000001	7735.00	10/08/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002193	0000001	500.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002196	0000001	500.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002197	0000001	1250.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002263	0000001	11356.65	10/08/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002266	0000001	480.00	10/08/2018	0000000102261	016543	852307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002267	0000001	250.00	10/08/2018	0000000102261	016543	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002268	0000001	1628.00	10/08/2018	0000000102261	016543	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002261	0000002	20967.34	10/08/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002162	0000001	2160.00	10/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001648	0000001	100.00	10/08/2018	0000000102261	016543	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002693	0000001	698.70	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002694	0000001	16725.50	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002695	0000001	2200.00	10/08/2018	0000000102016	056863	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002701	0000001	525.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002703	0000001	24.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002691	0000001	2316.40	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002441	0000001	8800.00	10/08/2018	0000000102016	056863	853966	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002617	0000001	500.00	10/08/2018	0000000102016	056863	853962	10.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002697	0000002	7000.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002699	0000001	525.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002702	0000001	1935.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002704	0000001	559.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002705	0000001	160.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002671	0000001	1400.00	10/08/2018	0000000102016	056863	853965	28.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002672	0000001	1400.00	10/08/2018	0000000102016	056863	853965	28.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002675	0000001	1500.00	10/08/2018	0000000102016	056863	853964	30.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002676	0000001	1400.00	10/08/2018	0000000102016	056863	853963	28.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002696	0000001	300.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002641	0000001	30.45	10/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002618	0000001	550.00	10/08/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002619	0000001	900.00	10/08/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002620	0000001	850.00	10/08/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002621	0000001	790.00	10/08/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002264	0000001	1150.00	10/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002290	0000001	2600.00	10/08/2018	0000000102016	056863	853967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002151	0000001	175.00	10/08/2018	0000000006092	056863	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002181	0000001	400.00	10/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002700	0000001	825.00	10/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002717	0000001	500.00	10/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002183	0000001	550.00	10/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002442	0000001	1386.54	13/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002642	0000001	10.15	13/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002443	0000001	7000.00	13/08/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002444	0000001	10135.72	13/08/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002447	0000001	1568.19	13/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002448	0000001	6900.00	13/08/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002449	0000001	192.00	13/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002634	0000001	20.30	13/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002638	0000001	9.70	13/08/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002674	0000001	400.00	13/08/2018	0000000102016	056863	853968	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002445	0000001	8060.91	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002446	0000001	7826.99	13/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002450	0000001	6520.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002451	0000001	3809.73	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002452	0000001	5533.13	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002453	0000001	4617.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002454	0000001	300.97	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002455	0000001	1755.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002456	0000001	395.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002457	0000001	4960.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002152	0000001	255.00	13/08/2018	000000023950X	016543	000000	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002083	0000001	510.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002084	0000001	4220.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002086	0000001	1195.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002088	0000001	230.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002632	0000001	10.15	13/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002780	0000001	5454.00	13/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002708	0000001	532.00	14/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002709	0000001	7300.00	14/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002468	0000001	1700.00	14/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002636	0000001	10.15	14/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002199	0000001	3043.00	14/08/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002200	0000001	700.00	14/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002639	0000001	15.27	14/08/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002204	0000002	343.73	14/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002722	0000001	954.00	14/08/2018	0000000006092	056863	000000	85.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002120	0000001	175.26	14/08/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002121	0000001	168.96	14/08/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002125	0000001	6518.71	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002678	0000001	2070.00	15/08/2018	0000000102016	056863	853969	53.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002680	0000001	1141.43	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002776	0000001	91.50	15/08/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002082	0000001	1440.00	15/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001565	0000001	4854.40	15/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002485	0000001	2450.00	15/08/2018	0000000102261	016543	852310	49.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002664	0000001	20.30	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002486	0000001	1240.00	15/08/2018	0000000102016	056863	853970	24.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002172	0000001	1000.00	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002117	0000001	3060.37	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	1412.11	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000001	2590.00	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002483	0000001	600.00	15/08/2018	000000017954X	016543	850652	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002484	0000001	1530.00	15/08/2018	000000017954X	016543	850651	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002779	0000001	1200.00	15/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002466	0000001	155.00	16/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002402	0000001	26.90	17/08/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002784	0000001	3359.04	17/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002475	0000001	1000.00	17/08/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002269	0000001	3887.00	17/08/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002171	0000002	4000.00	17/08/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002435	0000001	11477.73	20/08/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002386	0000001	629.29	20/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002434	0000001	350.00	20/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002309	0000001	36918.56	20/08/2018	0000006476867	000418	000000	295.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002374	0000001	650.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002375	0000001	120.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002376	0000001	145.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002377	0000001	890.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002378	0000001	260.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002187	0000001	650.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002189	0000001	350.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002192	0000001	350.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002690	0000001	2280.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002478	0000001	600.00	21/08/2018	0000000085731	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002482	0000001	600.00	21/08/2018	0000000085731	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002488	0000001	4614.50	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0001921	0000001	5551.16	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002381	0000001	9807.32	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002481	0000001	400.00	21/08/2018	0000000085731	056863	000000	8.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002781	0000001	400.00	21/08/2018	0000000102016	056863	000000	8.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002379	0000001	1900.00	21/08/2018	0000000102016	056863	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002685	0000001	1500.00	21/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002686	0000001	34.95	21/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002683	0000001	1500.00	21/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002684	0000001	34.95	21/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002687	0000001	1732.00	21/08/2018	000000017954X	016543	850653	34.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002716	0000002	3000.00	21/08/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002387	0000001	118.76	21/08/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002665	0000001	71.05	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002648	0000001	0.07	21/08/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002479	0000001	144.79	21/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002480	0000001	420.00	21/08/2018	0000000102261	016543	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002637	0000001	10.15	21/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002399	0000001	456.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002400	0000001	432.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002186	0000001	270.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002188	0000001	2000.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002190	0000001	400.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002191	0000001	200.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002153	0000001	650.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002159	0000001	1708.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002476	0000001	500.00	21/08/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002477	0000001	4100.00	21/08/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002063	0000001	264.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002092	0000001	1100.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001732	0000001	3000.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	500.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002681	0000001	1500.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002682	0000001	34.95	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000007	4700.00	21/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002724	0000001	10051.15	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002439	0000001	291.29	24/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002440	0000001	143.99	24/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002436	0000001	98.25	24/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002438	0000001	87.86	24/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002393	0000001	1938.69	24/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002783	0000001	120.34	24/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002782	0000001	100897.86	27/08/2018	0000006476166	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002666	0000001	0.35	27/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002432	0000001	930.00	27/08/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002467	0000001	750.00	27/08/2018	000000017954X	016543	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002423	0000001	147.41	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002424	0000001	244.02	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002425	0000001	244.02	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002426	0000001	253.83	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002427	0000001	223.67	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002428	0000001	223.67	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002430	0000001	239.41	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002431	0000001	30.82	27/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002487	0000001	148.00	27/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002778	0000001	10.15	27/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002473	0000001	399.61	28/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002474	0000001	50.00	28/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002492	0000001	1000.00	28/08/2018	000000017954X	016543	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002668	0000001	45.50	28/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002649	0000001	30.38	28/08/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002711	0000001	10.15	28/08/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002669	0000001	18.50	29/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002725	0000001	340.00	29/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002725	0000002	0.99	29/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002498	0000001	155.00	29/08/2018	0000000102229	016543	000000	3.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002496	0000001	1322.00	29/08/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002493	0000001	600.00	29/08/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002497	0000001	575.00	29/08/2018	0000000102229	016543	000000	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002494	0000001	672.80	29/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002495	0000001	815.00	29/08/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002503	0000001	10835.00	30/08/2018	0000000006092	056863	000000	1126.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002505	0000001	9917.35	30/08/2018	0000000006092	056863	000000	2084.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002540	0000001	954.00	30/08/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002541	0000001	954.00	30/08/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002542	0000001	3816.00	30/08/2018	0000000102016	056863	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002549	0000001	4162.00	30/08/2018	0000000007579	056863	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002550	0000001	954.00	30/08/2018	0000000006092	056863	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002551	0000001	1850.00	30/08/2018	0000000006092	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002534	0000001	21029.54	30/08/2018	0000000102016	056863	000000	4663.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002545	0000001	14100.00	30/08/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002546	0000001	3011.80	30/08/2018	0000000102016	056863	000000	240.94	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001599	0000001	2600.00	30/08/2018	0000000102016	056863	853928	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002533	0000001	3034.40	30/08/2018	0000000102016	056863	000000	662.40	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002543	0000001	10400.00	30/08/2018	0000000102016	056863	000000	1090.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002544	0000001	954.00	30/08/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002506	0000001	5138.10	30/08/2018	000000017954X	016543	000000	861.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002507	0000001	22670.20	30/08/2018	000000017954X	016543	000000	4807.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002511	0000001	954.00	30/08/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002512	0000001	4793.80	30/08/2018	000000017954X	016543	000000	920.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002513	0000001	8478.35	30/08/2018	000000017954X	016543	000000	1902.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002514	0000001	2600.00	30/08/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002515	0000001	1144.80	30/08/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002516	0000001	1344.80	30/08/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002517	0000001	1908.00	30/08/2018	000000017954X	016543	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002518	0000001	5151.60	30/08/2018	000000017954X	016543	000000	412.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002519	0000001	7012.00	30/08/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002520	0000001	19558.33	30/08/2018	000000023950X	016543	000000	1894.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002521	0000001	3060.00	30/08/2018	000000023950X	016543	000000	398.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002523	0000001	13361.20	30/08/2018	000000023950X	016543	000000	1222.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002524	0000001	11396.34	30/08/2018	000000023950X	016543	000000	2202.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002525	0000001	21048.10	30/08/2018	000000023950X	016543	000000	7099.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002526	0000001	3810.00	30/08/2018	000000023950X	016543	000000	572.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002527	0000001	16324.40	30/08/2018	000000023950X	016543	000000	4823.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002528	0000001	2800.00	30/08/2018	000000023950X	016543	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002529	0000001	5654.00	30/08/2018	000000023950X	016543	000000	473.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002530	0000001	5720.40	30/08/2018	000000023950X	016543	000000	1811.22	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002548	0000001	7100.00	30/08/2018	0000000102016	056863	000000	826.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	22500.00	30/08/2018	0000000102016	056863	000000	12461.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	6708.00	30/08/2018	0000000102016	056863	000000	794.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002459	0000001	3500.00	30/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002531	0000001	9117.10	30/08/2018	0000000102016	056863	000000	1481.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002537	0000001	12412.00	30/08/2018	0000000102016	056863	000000	1011.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002547	0000001	1850.00	30/08/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002560	0000001	37048.70	30/08/2018	0000000141348	056863	000000	20962.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002561	0000001	30719.29	30/08/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002504	0000001	174853.70	30/08/2018	0000000141348	056863	000000	32708.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002532	0000001	1850.00	30/08/2018	0000000102016	056863	000000	259.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002538	0000001	8754.00	30/08/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002539	0000001	954.00	30/08/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002490	0000001	2015.08	30/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002491	0000001	0.08	30/08/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002501	0000001	1.38	31/08/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002670	0000001	552.87	31/08/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002509	0000001	10327.70	31/08/2018	000000017954X	016543	000000	2701.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002510	0000001	9594.25	31/08/2018	000000017954X	016543	000000	1597.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002959	0000001	4.60	03/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002990	0000001	10.15	03/09/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002991	0000001	0.30	03/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002987	0000001	4.60	03/09/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002927	0000001	300.00	04/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003021	0000001	141.58	04/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003023	0000001	514.58	04/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002992	0000001	5.00	04/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002403	0000001	360.00	04/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003038	0000001	18.11	04/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002942	0000001	323.40	04/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002852	0000001	3700.00	04/09/2018	000000017954X	016543	850654	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002926	0000001	2500.00	04/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003024	0000001	33.25	04/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002960	0000001	0.35	05/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003058	0000001	3000.00	05/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003056	0000001	10.15	05/09/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002182	0000001	500.00	05/09/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002962	0000001	64.00	06/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002831	0000001	9.70	06/09/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002738	0000001	11380.81	06/09/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002947	0000001	2093.56	10/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002948	0000001	5900.01	10/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002956	0000001	0.42	10/09/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003026	0000001	36584.78	10/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003027	0000001	26755.69	10/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003028	0000001	5938.60	10/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003025	0000001	38434.06	10/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003089	0000001	44.49	11/09/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000001	6936.20	11/09/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002847	0000001	3933.00	11/09/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002559	0000001	26445.00	11/09/2018	0000000141348	056863	000000	2186.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002614	0000001	4520.00	11/09/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002560	0000002	23460.26	11/09/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002558	0000001	4785.24	11/09/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002552	0000001	1550.00	11/09/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002553	0000001	6683.46	11/09/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002554	0000001	954.00	11/09/2018	0000000102261	016543	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002555	0000001	1531.00	11/09/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002556	0000001	13871.06	11/09/2018	0000000102261	016543	000000	2300.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002421	0000001	550.00	11/09/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002389	0000001	1300.00	11/09/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002390	0000001	1640.00	11/09/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002391	0000001	580.00	11/09/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002392	0000001	1210.00	11/09/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002409	0000001	1532.48	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002415	0000001	33.25	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002995	0000001	10.15	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002472	0000001	320.00	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002408	0000001	3123.36	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002849	0000001	1530.00	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002756	0000001	1060.00	12/09/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003029	0000001	500.00	12/09/2018	000000017954X	016543	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003030	0000001	500.00	12/09/2018	000000017954X	016543	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003059	0000001	3000.00	12/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002851	0000001	4789.00	12/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002499	0000001	2907.61	12/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002615	0000001	450.00	12/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002410	0000001	1940.49	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002850	0000001	1050.00	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002416	0000001	141.58	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002417	0000001	514.58	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002422	0000001	7652.24	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002500	0000001	22087.75	12/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002963	0000001	0.35	13/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002965	0000001	0.35	14/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002969	0000001	64.00	14/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002940	0000001	3100.00	14/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002932	0000001	5054.05	14/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002727	0000001	2212.35	14/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002971	0000001	64.00	17/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002848	0000001	885.00	17/09/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002979	0000001	10.15	17/09/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002611	0000001	1293.00	17/09/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002612	0000001	783.00	17/09/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002613	0000001	4183.00	17/09/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002945	0000001	500.00	17/09/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002989	0000001	30.45	17/09/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002594	0000001	550.00	17/09/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002595	0000001	500.00	17/09/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002596	0000001	400.00	17/09/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002603	0000001	1500.00	17/09/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002653	0000001	850.00	17/09/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002654	0000001	550.00	17/09/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002655	0000001	900.00	17/09/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002656	0000001	790.00	17/09/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002502	0000001	1150.00	17/09/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002741	0000001	267.46	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002748	0000001	71.31	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002558	0000002	2949.76	18/09/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002562	0000001	400.00	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002571	0000001	1250.00	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002572	0000001	500.00	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002575	0000001	500.00	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002610	0000001	1200.00	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002746	0000001	97.35	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002557	0000001	954.00	18/09/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002553	0000002	4586.54	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002981	0000001	10.15	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002744	0000001	73.83	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002584	0000001	1000.00	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002587	0000001	200.00	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002508	0000001	650.00	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002592	0000001	270.00	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002739	0000001	79.41	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002975	0000001	10.15	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002925	0000001	825.00	18/09/2018	0000000102261	016543	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002946	0000001	350.00	18/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002972	0000001	20.30	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002933	0000001	200.00	18/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002941	0000001	3060.00	18/09/2018	000000023950X	016543	000000	398.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002856	0000001	250.00	18/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003057	0000001	532.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002740	0000001	249.15	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002742	0000001	104.80	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002745	0000001	289.28	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002747	0000001	218.71	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002749	0000001	108.25	18/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002606	0000001	1500.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002567	0000001	456.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002576	0000001	1400.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002577	0000001	1400.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002578	0000001	500.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002579	0000001	450.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002580	0000001	400.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002582	0000001	1250.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002583	0000001	350.00	18/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002736	0000001	7074.65	19/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002796	0000001	100.00	19/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002797	0000001	100.00	19/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002798	0000001	100.00	19/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002799	0000001	400.00	19/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002800	0000001	150.00	19/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002973	0000001	10.15	19/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002977	0000001	20.65	19/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002735	0000001	1868.77	19/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002726	0000001	20426.28	19/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003055	0000001	20.00	19/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002803	0000001	1020.00	20/09/2018	0000000102016	056863	853971	20.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002643	0000001	2200.00	20/09/2018	0000000102016	056863	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002761	0000001	600.00	20/09/2018	0000000085731	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002762	0000001	600.00	20/09/2018	0000000085731	056863	000000	12.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002757	0000001	1300.00	20/09/2018	0000000102016	056863	853974	26.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002759	0000001	1300.00	20/09/2018	0000000102016	056863	853975	26.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002380	0000001	6100.00	20/09/2018	0000000102016	056863	853977	262.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002983	0000001	6.05	20/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002957	0000001	0.44	20/09/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002997	0000001	29.75	20/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002949	0000001	507.30	20/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002604	0000001	1500.00	20/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002647	0000001	750.00	20/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002978	0000001	0.25	20/09/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002793	0000001	1086.00	20/09/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002820	0000001	800.00	20/09/2018	0000000102016	056863	853979	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002794	0000001	300.00	20/09/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003067	0000001	700.00	20/09/2018	000000017954X	016543	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002819	0000001	416.89	21/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002929	0000001	1380.00	21/09/2018	0000000102016	056863	853982	27.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002825	0000001	3150.00	21/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002928	0000001	2500.00	21/09/2018	0000000102016	056863	853981	50.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002818	0000001	2060.00	21/09/2018	0000000102016	056863	000000	52.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002998	0000001	20.30	21/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002952	0000001	124.46	21/09/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002821	0000001	10828.42	21/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002760	0000001	500.00	21/09/2018	0000000102016	056863	853972	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002931	0000001	1380.00	21/09/2018	0000000102016	056863	853980	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002785	0000001	1050.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002766	0000001	67365.30	25/09/2018	0000006476867	000418	000000	538.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002586	0000001	350.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002589	0000001	350.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002591	0000001	650.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002774	0000001	73.83	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002758	0000001	1300.00	25/09/2018	0000000102016	056863	853976	26.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002795	0000001	270.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002753	0000001	1488.00	25/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002763	0000001	121.17	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002767	0000001	316.74	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002984	0000001	4.10	25/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003000	0000001	30.45	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002806	0000001	555.75	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002813	0000001	1924.99	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002769	0000001	78.94	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002765	0000001	59.83	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002768	0000001	158.31	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002588	0000001	400.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002163	0000001	3000.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	500.00	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	92.91	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000002	1500.00	25/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002770	0000001	116.60	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002822	0000001	350.00	25/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002827	0000001	44.00	25/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002829	0000001	540.00	25/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002830	0000001	240.00	25/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002815	0000001	490.24	25/09/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002833	0000001	600.00	25/09/2018	0000000102016	056863	853983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002772	0000001	181.72	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002773	0000001	104.09	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002775	0000001	292.29	25/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002828	0000001	489.95	26/09/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002944	0000001	450.00	26/09/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002943	0000001	283.00	26/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002832	0000001	600.00	27/09/2018	0000000102016	056863	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002937	0000001	3500.00	28/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002950	0000001	2145.83	28/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002951	0000001	5703.27	28/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003001	0000001	555.75	28/09/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002955	0000001	1.38	28/09/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002958	0000001	1.45	28/09/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003060	0000001	542.20	28/09/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003064	0000001	1144.83	28/09/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003180	0000001	663.00	01/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003307	0000001	4.60	01/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003116	0000001	9286.06	01/10/2018	0000000085731	056863	000000	1493.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003119	0000001	23132.06	01/10/2018	000000017954X	016543	000000	4807.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003120	0000001	10791.86	01/10/2018	000000017954X	016543	000000	2701.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003121	0000001	9613.25	01/10/2018	000000017954X	016543	000000	1627.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003122	0000001	954.00	01/10/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003123	0000001	4793.80	01/10/2018	000000017954X	016543	000000	884.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003124	0000001	8697.51	01/10/2018	000000017954X	016543	000000	1767.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003125	0000001	5138.10	01/10/2018	000000017954X	016543	000000	861.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003126	0000001	7012.00	01/10/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003127	0000001	5151.60	01/10/2018	000000017954X	016543	000000	412.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003128	0000001	1344.80	01/10/2018	000000017954X	016543	000000	107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003129	0000001	1144.80	01/10/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003130	0000001	2600.00	01/10/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003131	0000001	954.00	01/10/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003139	0000001	12311.20	01/10/2018	000000023950X	016543	000000	1017.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003140	0000001	5654.00	01/10/2018	000000023950X	016543	000000	473.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003141	0000001	2800.00	01/10/2018	000000023950X	016543	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003142	0000001	3060.00	01/10/2018	000000023950X	016543	000000	398.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003143	0000001	3810.00	01/10/2018	000000023950X	016543	000000	572.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003144	0000001	16324.40	01/10/2018	000000023950X	016543	000000	4795.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003145	0000001	11772.70	01/10/2018	000000023950X	016543	000000	3337.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003146	0000001	4040.40	01/10/2018	000000023950X	016543	000000	1039.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003147	0000001	15050.20	01/10/2018	000000023950X	016543	000000	1894.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003148	0000001	21048.10	01/10/2018	000000023950X	016543	000000	7099.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003400	0000001	3.06	01/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003112	0000001	168739.88	01/10/2018	0000000141348	056863	000000	32798.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000001	1550.00	01/10/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003136	0000001	1531.00	01/10/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003137	0000001	11270.00	01/10/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003138	0000001	13871.06	01/10/2018	0000000102261	016543	000000	2711.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003294	0000001	63.75	01/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003080	0000001	4.60	01/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003132	0000001	4162.00	01/10/2018	0000000007579	056863	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003133	0000001	1850.00	01/10/2018	0000000006076	056863	000000	166.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003134	0000001	954.00	01/10/2018	0000000006076	056863	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003114	0000001	954.00	01/10/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003181	0000001	86.00	01/10/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003288	0000001	10.15	01/10/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001599	0000002	2600.00	01/10/2018	0000000102016	056863	853929	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003113	0000001	21450.72	01/10/2018	0000000102016	056863	000000	4578.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002401	0000001	3572.90	02/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003111	0000001	4156.60	02/10/2018	0000000085731	056863	000000	332.52	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003115	0000001	4538.96	02/10/2018	0000000085731	056863	000000	738.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003323	0000001	10.15	02/10/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003117	0000001	9917.35	02/10/2018	0000000085731	056863	000000	1869.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003204	0000001	81.00	02/10/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003182	0000001	11182.23	02/10/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003197	0000001	6837.86	02/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003414	0000001	42242.64	02/10/2018	0000000141348	056863	000000	20847.28	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003093	0000001	3826.32	02/10/2018	0000000085731	056863	000000	826.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003179	0000001	70.00	02/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003308	0000001	10.15	02/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003118	0000001	1850.00	02/10/2018	0000000085731	056863	000000	1154.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003178	0000001	250.00	03/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003170	0000001	737.50	04/10/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003171	0000001	4839.20	04/10/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003172	0000001	5033.20	04/10/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003173	0000001	3898.50	04/10/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003289	0000001	10.15	04/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003278	0000001	4.87	09/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	1082.64	09/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002433	0000001	800.00	09/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002823	0000001	1507.00	09/10/2018	0000000102261	016543	000000	30.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003169	0000001	360.00	09/10/2018	0000000102016	056863	853987	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002597	0000001	490.00	09/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002598	0000001	2709.88	09/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002599	0000001	2518.74	09/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002600	0000001	3017.00	09/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002734	0000001	647.15	09/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002380	0000002	1800.00	09/10/2018	0000000102016	056863	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002733	0000001	857.36	09/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003110	0000001	14100.00	10/10/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002753	0000002	1500.00	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002728	0000001	11560.82	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003109	0000001	10400.00	10/10/2018	0000000102016	056863	000000	1090.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003168	0000001	300.00	10/10/2018	0000000102016	056863	853986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003177	0000001	800.00	10/10/2018	000000017954X	016543	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003408	0000001	38014.89	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003409	0000001	35629.66	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003410	0000001	26826.96	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003411	0000001	5938.60	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003414	0000002	51192.38	10/10/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003092	0000001	13976.82	10/10/2018	0000000141348	056863	000000	2155.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003105	0000001	22500.00	10/10/2018	0000000102016	056863	000000	12461.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003104	0000001	1850.00	10/10/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003106	0000001	10562.00	10/10/2018	0000000102016	056863	000000	844.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003264	0000001	3.83	10/10/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003259	0000001	2755.16	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003260	0000001	5926.12	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003309	0000001	10.15	10/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003266	0000001	18.38	10/10/2018	0000000122238	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003107	0000001	1154.00	10/10/2018	0000000102016	056863	000000	92.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003108	0000001	8854.00	10/10/2018	0000000102016	056863	000000	966.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003312	0000001	10.15	11/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003290	0000001	10.15	11/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003195	0000001	3000.00	11/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003203	0000001	6000.00	11/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002729	0000001	15818.63	11/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003061	0000001	2056.70	11/10/2018	0000000085804	056863	000000	56.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003061	0000002	43.30	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003175	0000001	2600.00	15/10/2018	0000000102016	056863	000000	89.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003313	0000001	10.15	15/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003280	0000001	45.88	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003376	0000001	380.00	16/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002464	0000001	2041.00	16/10/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002922	0000001	320.00	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002888	0000001	1000.00	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002811	0000001	4079.38	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003092	0000002	12540.98	16/10/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003099	0000001	2838.56	16/10/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002843	0000001	756.00	16/10/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002808	0000001	43.84	16/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002812	0000001	1579.58	16/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002814	0000001	3994.09	16/10/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002875	0000001	196.00	16/10/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002876	0000001	309.00	16/10/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003366	0000001	54.41	16/10/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003350	0000001	10.15	16/10/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003401	0000001	5.52	16/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002569	0000001	15178.68	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002810	0000001	2816.98	16/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002730	0000001	1640.50	16/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002889	0000001	1400.00	16/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002890	0000001	1400.00	16/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002413	0000001	6300.00	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002397	0000001	7807.02	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002398	0000001	2776.90	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002418	0000001	3490.00	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002420	0000001	6133.00	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002563	0000001	1760.00	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002564	0000001	1148.90	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002373	0000001	480.00	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002394	0000001	1288.48	16/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002807	0000001	181.55	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002809	0000001	697.84	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002753	0000003	2500.00	16/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002878	0000001	300.00	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002879	0000001	172.00	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002881	0000001	416.00	16/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003094	0000001	12885.00	16/10/2018	0000000006092	056863	000000	1326.64	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002380	0000003	2000.00	17/10/2018	0000000102016	056863	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003412	0000001	1020.00	17/10/2018	0000000102016	056863	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002935	0000001	254.60	17/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003403	0000001	6.17	17/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003091	0000001	1000.00	17/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003019	0000001	2200.00	17/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003377	0000001	60.00	18/10/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003066	0000001	100.00	18/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003200	0000001	10.00	18/10/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003047	0000001	11254.33	18/10/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003093	0000002	2000.00	18/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003413	0000001	1020.00	18/10/2018	0000000102016	056863	853988	20.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003062	0000001	1800.00	19/10/2018	0000000085731	056863	000000	36.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003013	0000001	73.83	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003010	0000001	268.88	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003012	0000001	60.78	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003004	0000001	91.63	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003099	0000002	4896.44	19/10/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003100	0000001	954.00	19/10/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003101	0000001	954.00	19/10/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002872	0000001	1790.00	19/10/2018	0000000085804	056863	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003192	0000001	400.00	19/10/2018	0000000102016	056863	853990	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003054	0000001	1855.00	19/10/2018	0000000102016	056863	000000	37.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003002	0000001	144.31	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003009	0000001	242.33	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003014	0000001	94.25	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003183	0000001	1000.00	19/10/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003407	0000001	10.15	19/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003281	0000001	10.15	19/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003292	0000001	10.15	19/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003315	0000001	20.30	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003261	0000001	582.88	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003265	0000001	0.43	19/10/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003006	0000001	73.83	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002382	0000001	1450.00	19/10/2018	0000000102016	056863	853990	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003007	0000001	152.04	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003016	0000001	2.62	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003063	0000001	216.00	19/10/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	73.83	19/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003316	0000001	10.15	22/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003317	0000001	30.80	23/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003375	0000001	119.29	23/10/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003096	0000001	954.00	23/10/2018	0000000085731	056863	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	1757.13	23/10/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003095	0000001	6708.00	23/10/2018	0000000085731	056863	000000	794.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002469	0000001	2000.00	23/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002489	0000001	1708.00	23/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002837	0000001	600.00	23/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002801	0000001	1100.00	23/10/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002644	0000001	4100.00	23/10/2018	0000000085731	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002522	0000001	3000.00	23/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000008	4700.00	23/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003196	0000001	6000.00	23/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003404	0000001	10.50	23/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003040	0000001	557.40	23/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003041	0000001	3921.80	23/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003042	0000001	7140.96	23/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003049	0000001	3183.25	23/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003295	0000001	0.29	23/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003046	0000001	1106.65	23/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003052	0000001	380.00	23/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003053	0000001	560.00	23/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003093	0000003	1273.68	23/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003043	0000001	1293.87	23/10/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003097	0000001	4038.60	23/10/2018	0000000085731	056863	000000	457.92	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003051	0000001	10408.99	23/10/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003098	0000001	954.00	23/10/2018	0000000085731	056863	000000	76.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003174	0000001	3000.00	23/10/2018	0000000102016	056863	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003090	0000001	2160.00	23/10/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003044	0000001	714.03	23/10/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002885	0000001	8800.00	23/10/2018	0000000102016	056863	853991	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002886	0000001	2200.00	23/10/2018	0000000102016	056863	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002645	0000001	4800.00	23/10/2018	0000000102016	056863	853992	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002407	0000002	11376.00	23/10/2018	0000000102016	056863	853993	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002894	0000001	350.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002908	0000001	350.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002912	0000001	650.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002816	0000001	6858.67	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003199	0000001	500.00	24/10/2018	0000000102016	056863	853995	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002891	0000001	500.00	24/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002904	0000001	550.00	24/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002905	0000001	500.00	24/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002913	0000001	400.00	24/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002919	0000001	1500.00	24/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003190	0000001	49.80	24/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003285	0000001	30.45	24/10/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002915	0000001	350.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002880	0000001	640.00	24/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002893	0000001	1250.00	24/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002906	0000001	500.00	24/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002918	0000001	500.00	24/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003297	0000001	20.01	24/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002882	0000001	240.00	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002892	0000001	350.00	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002901	0000001	1250.00	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002902	0000001	400.00	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002907	0000001	450.00	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002909	0000001	500.00	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002920	0000001	1500.00	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003405	0000001	10.15	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003191	0000001	49.80	24/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002900	0000001	200.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002903	0000001	400.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002910	0000001	2000.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002914	0000001	270.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002921	0000001	1500.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003189	0000001	49.80	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002590	0000001	2000.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	500.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003318	0000001	20.30	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003320	0000001	64.00	24/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003321	0000001	10.15	25/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003163	0000001	400.00	25/10/2018	0000000102016	056863	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003161	0000001	1872.00	26/10/2018	0000000102016	056863	853996	37.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003298	0000001	0.35	26/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002407	0000003	6819.72	26/10/2018	0000000102016	056863	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003302	0000001	64.00	29/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003304	0000001	0.35	30/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003406	0000001	64.00	30/10/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003262	0000001	5703.27	30/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003263	0000001	2054.15	30/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003418	0000001	1266.50	30/10/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003419	0000001	10.15	30/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003102	0000001	1989.59	30/10/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003166	0000001	3500.00	30/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0001599	0000003	2700.00	30/10/2018	0000000102016	056863	853930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003158	0000001	850.00	30/10/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003159	0000001	900.00	30/10/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003160	0000001	790.00	30/10/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003221	0000001	954.00	31/10/2018	0000000006076	056863	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003222	0000001	1850.00	31/10/2018	0000000006076	056863	000000	166.50	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003224	0000001	4489.25	31/10/2018	0000000102016	056863	000000	738.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003293	0000001	20445.42	31/10/2018	0000000102016	056863	000000	4624.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003223	0000001	9236.35	31/10/2018	0000000102016	056863	000000	1489.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003322	0000001	11000.00	31/10/2018	0000000102016	056863	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003374	0000001	1.38	31/10/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003207	0000001	4485.60	31/10/2018	000000023950X	016543	000000	1275.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003208	0000001	16324.40	31/10/2018	000000023950X	016543	000000	4795.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003209	0000001	21048.10	31/10/2018	000000023950X	016543	000000	7099.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003210	0000001	11646.02	31/10/2018	000000023950X	016543	000000	3431.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003211	0000001	15050.20	31/10/2018	000000023950X	016543	000000	1894.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003212	0000001	5654.00	31/10/2018	000000023950X	016543	000000	473.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003213	0000001	5138.10	31/10/2018	000000017954X	016543	000000	861.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003214	0000001	7685.85	31/10/2018	000000017954X	016543	000000	1883.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003215	0000001	4793.80	31/10/2018	000000017954X	016543	000000	884.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003216	0000001	954.00	31/10/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003217	0000001	8547.65	31/10/2018	000000017954X	016543	000000	1597.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003218	0000001	11002.70	31/10/2018	000000017954X	016543	000000	2703.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003219	0000001	24623.33	31/10/2018	000000017954X	016543	000000	4942.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003306	0000001	64.00	31/10/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003220	0000001	162350.11	31/10/2018	0000000141348	056863	000000	32963.09	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003149	0000001	129336.51	31/10/2018	0000006476697	000418	000000	1034.69	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003238	0000001	3191.68	31/10/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003641	0000001	21605.03	01/11/2018	0000006476140	000418	000000	432.10	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003642	0000001	145290.17	01/11/2018	0000006476140	000418	000000	2905.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002877	0000001	477.00	01/11/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003020	0000001	811.00	01/11/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003162	0000001	600.00	01/11/2018	0000000102016	056863	853999	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003164	0000001	1060.00	01/11/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003167	0000001	520.00	01/11/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003425	0000001	300.00	01/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003426	0000001	800.00	01/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003607	0000001	4.60	01/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003613	0000001	0.35	01/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003614	0000001	4.60	01/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002388	0000001	3345.00	01/11/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002613	0000002	4000.00	01/11/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003586	0000001	4.60	01/11/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003598	0000001	550.00	01/11/2018	0000000085804	056863	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003615	0000001	10.15	05/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003616	0000001	64.00	05/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	3926.24	05/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003617	0000001	64.35	06/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003551	0000001	1380.00	06/11/2018	0000000207799	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003590	0000001	10.15	07/11/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003591	0000001	10.00	09/11/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003612	0000001	10.00	09/11/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003587	0000001	63.10	09/11/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003549	0000001	0.61	09/11/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003618	0000001	71.05	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003541	0000001	4020.93	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003542	0000001	5956.09	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003225	0000001	954.00	09/11/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003232	0000001	1850.00	09/11/2018	0000000102016	056863	000000	1154.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003233	0000001	8754.00	09/11/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003234	0000001	954.00	09/11/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002646	0000001	840.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002465	0000001	212.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003229	0000001	6708.00	09/11/2018	0000000102016	056863	000000	794.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003230	0000001	22500.00	09/11/2018	0000000102016	056863	000000	12461.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000003	3500.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003231	0000001	10562.00	09/11/2018	0000000102016	056863	000000	844.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003237	0000001	1850.00	09/11/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003165	0000001	500.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003445	0000001	500.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003198	0000001	8055.07	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003201	0000001	8707.35	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003065	0000001	480.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003644	0000001	24.63	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003594	0000001	51.00	09/11/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003536	0000001	5938.60	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003537	0000001	26854.80	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003538	0000001	35668.89	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003220	0000002	6319.77	09/11/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003244	0000001	7735.00	09/11/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003252	0000001	1550.00	09/11/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003253	0000001	1531.00	09/11/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003254	0000001	7871.06	09/11/2018	0000000102261	016543	000000	2711.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003255	0000001	11270.00	09/11/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003048	0000001	7369.31	09/11/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003088	0000001	8455.04	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002966	0000001	500.00	09/11/2018	0000000102016	056863	000000	10.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003514	0000001	1500.00	09/11/2018	0000000085804	056863	000000	30.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003515	0000001	1000.00	09/11/2018	0000000085804	056863	000000	20.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002406	0000001	5000.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003631	0000001	92992.79	09/11/2018	0000000141348	056863	000000	21101.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003539	0000001	38254.93	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003239	0000001	3060.00	09/11/2018	000000023950X	016543	000000	398.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003240	0000001	12011.20	09/11/2018	000000023950X	016543	000000	993.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003241	0000001	3810.00	09/11/2018	000000023950X	016543	000000	572.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003242	0000001	2800.00	09/11/2018	000000023950X	016543	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003247	0000001	1144.80	09/11/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003248	0000001	2600.00	09/11/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003249	0000001	954.00	09/11/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003250	0000001	7457.20	09/11/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003251	0000001	7059.60	09/11/2018	000000017954X	016543	000000	564.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003210	0000002	710.68	09/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003227	0000001	5755.80	09/11/2018	0000000102016	056863	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003228	0000001	954.00	09/11/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003256	0000001	12885.00	09/11/2018	0000000006092	056863	000000	1326.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003257	0000001	10648.22	09/11/2018	0000000006092	056863	000000	2233.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003258	0000001	4162.00	09/11/2018	0000000007579	056863	000000	332.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003235	0000001	14100.00	09/11/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003236	0000001	3011.80	09/11/2018	0000000102016	056863	000000	240.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002873	0000001	3000.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003512	0000001	2200.00	09/11/2018	0000000102016	056863	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003513	0000001	1000.00	09/11/2018	0000000102016	056863	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002407	0000006	6000.00	09/11/2018	0000000102016	056863	854003	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003226	0000001	10400.00	09/11/2018	0000000102016	056863	000000	1090.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003031	0000001	750.00	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003050	0000001	12858.32	09/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003518	0000001	98.00	12/11/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003202	0000001	2143.40	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003188	0000001	2630.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003268	0000001	8383.92	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003560	0000001	9000.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003628	0000001	680.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003637	0000001	4330.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003638	0000001	4636.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003639	0000001	6796.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002923	0000001	1000.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002858	0000001	1250.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002859	0000001	1195.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002866	0000001	730.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002874	0000001	687.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002974	0000001	240.00	12/11/2018	000000017954X	016543	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003017	0000001	570.00	12/11/2018	000000023950X	016543	000000	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003018	0000001	70.00	12/11/2018	000000023950X	016543	000000	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003037	0000001	20594.51	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003150	0000001	1978.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003151	0000001	982.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003152	0000001	514.20	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003153	0000001	3205.20	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003154	0000001	3847.10	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003155	0000001	11392.10	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003156	0000001	2902.35	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002750	0000001	8999.70	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002792	0000001	600.00	12/11/2018	000000017954X	016543	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002804	0000001	5389.80	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002570	0000001	16250.40	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002568	0000001	14015.67	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002609	0000001	2800.85	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002605	0000001	12156.40	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002396	0000001	17604.20	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002566	0000001	10352.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002414	0000001	1950.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002461	0000001	1355.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002462	0000001	1950.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002463	0000001	1634.00	12/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003185	0000001	737.50	12/11/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003523	0000001	3898.50	12/11/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003528	0000001	2100.00	13/11/2018	0000000102261	016543	852319	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003529	0000001	2650.00	13/11/2018	0000000102261	016543	852318	108.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003516	0000001	1600.00	13/11/2018	0000000102016	056863	854005	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003522	0000001	864.00	13/11/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003601	0000001	20.30	13/11/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003605	0000001	10843.30	13/11/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003048	0000002	7591.84	13/11/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003553	0000001	8666.49	13/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003554	0000001	2004.93	13/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003555	0000001	2662.92	13/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003517	0000001	120.00	13/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003521	0000001	250.00	13/11/2018	000000017954X	016543	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003524	0000001	7890.00	13/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003525	0000001	8333.00	13/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003592	0000001	0.15	13/11/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003519	0000001	936.00	13/11/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003520	0000001	344.00	13/11/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002787	0000001	320.00	14/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002788	0000001	520.00	14/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002789	0000001	550.00	14/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002790	0000001	550.00	14/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003562	0000001	392.00	14/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003562	0000002	8.00	14/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003584	0000001	340.00	14/11/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003619	0000001	30.45	14/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003620	0000001	0.35	16/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003629	0000001	98.00	16/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003630	0000001	337.00	16/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003585	0000001	4.60	16/11/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003531	0000001	700.00	19/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003621	0000001	64.00	19/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003599	0000001	10.15	20/11/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003550	0000001	0.31	20/11/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003543	0000001	812.01	20/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003633	0000001	20000.00	20/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003556	0000001	1400.00	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003557	0000001	1400.00	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003370	0000001	456.00	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003371	0000001	4.46	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003326	0000001	1500.00	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003343	0000001	1400.00	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003344	0000001	1400.00	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003608	0000001	10.15	20/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003588	0000001	10.15	20/11/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003243	0000001	27271.80	20/11/2018	0000000141348	056863	000000	2186.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003384	0000001	11297.65	20/11/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003254	0000002	6000.00	20/11/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003246	0000001	954.00	20/11/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002407	0000007	2520.00	20/11/2018	0000000102016	056863	854000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003634	0000001	3500.00	21/11/2018	0000000102016	056863	854006	240.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003558	0000001	1680.00	21/11/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003559	0000001	1680.00	21/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003623	0000001	0.35	21/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003624	0000001	64.00	22/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003606	0000001	35.00	22/11/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003645	0000001	20100.47	22/11/2018	0000000102016	056863	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003533	0000001	60.17	22/11/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003534	0000001	82.94	22/11/2018	0000000143162	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003635	0000001	500.00	23/11/2018	000000017954X	016543	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003417	0000001	2564.51	23/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003609	0000001	0.35	26/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003367	0000001	500.00	26/11/2018	0000000102261	016543	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002917	0000001	500.00	26/11/2018	0000000102261	016543	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002407	0000005	3480.00	26/11/2018	0000000102016	056863	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002645	0000002	4000.00	27/11/2018	0000000102016	056863	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003398	0000001	600.00	27/11/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003399	0000001	600.00	27/11/2018	0000000102016	056863	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003072	0000001	85.98	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003075	0000001	92.60	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003340	0000001	78.87	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002380	0000004	2000.00	27/11/2018	0000000102016	056863	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003206	0000001	1150.00	27/11/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003431	0000001	64.65	27/11/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003433	0000001	900.00	27/11/2018	0000000006092	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003434	0000001	550.00	27/11/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003435	0000001	790.00	27/11/2018	0000000006084	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003325	0000001	1500.00	27/11/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003337	0000001	325.88	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003339	0000001	144.73	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002841	0000001	1150.00	27/11/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002924	0000001	2500.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003074	0000001	32.99	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003387	0000001	74.61	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003332	0000001	99.92	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003269	0000001	1200.00	27/11/2018	0000000102016	056863	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003610	0000001	64.00	27/11/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003636	0000001	4304.44	27/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003563	0000001	974.97	27/11/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003427	0000001	2200.00	27/11/2018	000000017954X	016543	850664	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003463	0000001	20000.00	27/11/2018	000000017954X	016543	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003327	0000001	275.48	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003329	0000001	137.02	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003341	0000001	116.68	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003334	0000001	79.07	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003600	0000001	10.15	27/11/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003546	0000001	130.30	27/11/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003625	0000001	30.45	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003083	0000001	1100.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003430	0000001	64.65	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003373	0000001	216.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003392	0000001	1100.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003176	0000001	150.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003324	0000001	1500.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003335	0000001	165.35	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003338	0000001	95.42	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003342	0000001	1000.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	12.51	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002411	0000001	1100.00	27/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003632	0000001	2427.10	28/11/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003596	0000001	29.00	28/11/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003422	0000001	1420.00	28/11/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003597	0000001	2200.00	28/11/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003603	0000001	10.15	28/11/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003640	0000001	1060.00	28/11/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003547	0000001	20.54	29/11/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003548	0000001	1.38	30/11/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003564	0000001	8754.00	30/11/2018	0000000102016	056863	000000	958.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003604	0000001	564.17	30/11/2018	0000000004766	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003626	0000001	560.85	30/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003544	0000001	1940.31	30/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003545	0000001	5703.27	30/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003440	0000001	2231.60	30/11/2018	0000000102016	056863	000000	1154.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003454	0000001	954.00	30/11/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003455	0000001	954.00	30/11/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003456	0000001	6708.00	30/11/2018	0000000102016	056863	000000	794.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	22500.00	30/11/2018	0000000102016	056863	000000	12461.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003441	0000001	9079.50	30/11/2018	0000000102016	056863	000000	1526.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003444	0000001	1850.00	30/11/2018	0000000102016	056863	000000	166.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003458	0000001	10562.00	30/11/2018	0000000102016	056863	000000	844.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003627	0000001	3500.00	30/11/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003238	0000002	3908.32	30/11/2018	0000000102016	056863	000000	826.32	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003646	0000001	7100.00	30/11/2018	0000000102016	056863	000000	826.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003602	0000001	1225.00	30/11/2018	0000000102261	016543	852320	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003566	0000001	13871.06	30/11/2018	0000000102261	016543	000000	2711.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003500	0000001	6000.00	30/11/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003501	0000001	114480.94	30/11/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003567	0000001	5706.00	30/11/2018	000000017954X	016543	000000	1112.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003568	0000001	8484.05	30/11/2018	000000017954X	016543	000000	1933.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003569	0000001	11206.79	30/11/2018	000000017954X	016543	000000	2754.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003570	0000001	26782.41	30/11/2018	000000017954X	016543	000000	5073.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003571	0000001	8674.08	30/11/2018	000000017954X	016543	000000	1856.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003572	0000001	4793.80	30/11/2018	000000017954X	016543	000000	886.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003573	0000001	954.00	30/11/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003574	0000001	5654.00	30/11/2018	000000023950X	016543	000000	473.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003575	0000001	2800.00	30/11/2018	000000023950X	016543	000000	300.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003576	0000001	3060.00	30/11/2018	000000023950X	016543	000000	398.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003577	0000001	11163.60	30/11/2018	000000023950X	016543	000000	946.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003578	0000001	3810.00	30/11/2018	000000023950X	016543	000000	572.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003579	0000001	4040.40	30/11/2018	000000023950X	016543	000000	1275.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003580	0000001	15050.20	30/11/2018	000000023950X	016543	000000	1961.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003581	0000001	12820.90	30/11/2018	000000023950X	016543	000000	3383.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003582	0000001	25955.96	30/11/2018	000000023950X	016543	000000	7395.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003583	0000001	18195.99	30/11/2018	000000023950X	016543	000000	5106.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003453	0000001	954.00	30/11/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003565	0000001	4770.00	30/11/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003485	0000001	1850.00	30/11/2018	0000000007579	056863	000000	169.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003499	0000001	8346.86	30/11/2018	0000000006092	056863	000000	2242.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003611	0000001	46.40	30/11/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003442	0000001	4257.40	30/11/2018	0000000102016	056863	000000	777.74	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003450	0000001	10400.00	30/11/2018	0000000102016	056863	000000	1090.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003443	0000001	21636.42	30/11/2018	0000000102016	056863	000000	4683.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003451	0000001	14100.00	30/11/2018	0000000102016	056863	000000	1423.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003452	0000001	3011.80	30/11/2018	0000000102016	056863	000000	240.94	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002380	0000005	1200.00	03/12/2018	0000000102016	056863	854007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003734	0000001	880.00	03/12/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003415	0000001	264.00	03/12/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003921	0000001	1509.01	03/12/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003925	0000001	1100.00	04/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003873	0000001	14.75	04/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003840	0000001	20.13	04/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003446	0000001	500.00	04/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003428	0000001	400.00	04/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003741	0000001	500.00	04/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003447	0000001	300.00	04/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003884	0000001	247.05	04/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003808	0000001	9.20	04/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003810	0000001	9.20	05/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003799	0000001	10.15	05/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003923	0000001	709.58	05/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003381	0000001	1251.14	05/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003924	0000001	3890.10	05/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003885	0000001	4440.87	05/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003532	0000001	5756.99	05/12/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003379	0000001	813.08	05/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003721	0000001	1150.00	05/12/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003721	0000002	3800.00	05/12/2018	0000000121460	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003727	0000001	5660.60	05/12/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003728	0000001	5930.60	05/12/2018	000000016335X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003796	0000001	10.15	05/12/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003829	0000001	20.30	05/12/2018	0000000085731	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003797	0000001	10.15	06/12/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003736	0000001	12512.28	06/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003737	0000001	254.60	06/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003738	0000001	12650.42	06/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003739	0000001	82.94	06/12/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003811	0000001	4.60	07/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003759	0000001	3559.44	07/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003760	0000001	3670.24	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003761	0000001	5983.31	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003874	0000001	10.15	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003429	0000001	360.00	10/12/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003507	0000001	280.00	10/12/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003697	0000001	3000.00	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003561	0000001	500.00	10/12/2018	000000017954X	016543	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003492	0000001	6255.60	10/12/2018	000000017954X	016543	000000	500.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003493	0000001	7966.00	10/12/2018	000000017954X	016543	000000	637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003495	0000001	954.00	10/12/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003496	0000001	2600.00	10/12/2018	000000017954X	016543	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003497	0000001	1144.80	10/12/2018	000000017954X	016543	000000	91.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003881	0000001	35689.89	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003882	0000001	25402.48	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003883	0000001	5938.60	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003486	0000001	954.00	10/12/2018	0000000141348	056863	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003487	0000001	87859.72	10/12/2018	0000000141348	056863	000000	19191.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003488	0000001	7754.00	10/12/2018	0000000141348	056863	000000	675.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003489	0000001	25678.80	10/12/2018	0000000141348	056863	000000	2054.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003490	0000001	1550.00	10/12/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003491	0000001	1550.00	10/12/2018	0000000102261	016543	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003501	0000002	54516.94	10/12/2018	0000000141348	056863	000000	32906.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003500	0000002	5308.00	10/12/2018	0000000102261	016543	000000	960.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003812	0000001	4.60	10/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003827	0000001	4.60	10/12/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003499	0000002	2010.89	10/12/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003498	0000001	2481.82	10/12/2018	0000000007579	056863	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003498	0000002	1680.18	10/12/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003483	0000001	12904.00	10/12/2018	0000000006092	056863	000000	1326.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003484	0000001	6224.83	10/12/2018	0000000006092	056863	000000	2024.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003464	0000001	31881.20	10/12/2018	0000006476867	000418	000000	637.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003880	0000001	37843.94	10/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003740	0000001	1300.00	10/12/2018	0000000102016	056863	854011	26.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003481	0000001	3090.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003482	0000001	4357.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003720	0000001	5100.00	11/12/2018	0000000102016	056863	854019	102.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003378	0000001	16604.98	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003383	0000001	9770.69	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003916	0000001	2885.70	11/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003475	0000001	2200.00	11/12/2018	0000000102016	056863	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003479	0000001	8800.00	11/12/2018	0000000102016	056863	854016	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003510	0000001	8746.60	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003526	0000001	20000.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002873	0000002	2000.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002870	0000001	2202.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002871	0000001	1256.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002401	0000002	3000.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002752	0000001	7648.80	11/12/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002868	0000001	1020.00	11/12/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003920	0000001	865.00	11/12/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003813	0000001	4.60	11/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003467	0000001	9302.86	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003473	0000001	12329.21	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003085	0000001	11258.78	11/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003086	0000001	7207.90	11/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002968	0000001	3070.00	11/12/2018	0000000102016	056863	000000	167.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003723	0000001	9000.00	11/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003752	0000001	1500.00	11/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000009	4700.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000188	0000010	4700.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003476	0000001	4100.00	11/12/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003439	0000001	1708.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003186	0000001	2300.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003187	0000001	2300.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003194	0000001	3000.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002840	0000001	3000.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002887	0000001	4100.00	11/12/2018	0000000102016	056863	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002836	0000001	1708.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003380	0000001	1573.75	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001336	0000001	3000.00	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003875	0000001	71.05	11/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002470	0000001	2175.30	11/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003876	0000001	50.75	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003365	0000001	500.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003349	0000001	200.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003353	0000001	400.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003360	0000001	2000.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003363	0000001	270.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003722	0000001	1100.00	12/12/2018	0000000102016	056863	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003872	0000001	800.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003753	0000001	420.00	12/12/2018	000000023950X	016543	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003714	0000001	660.00	12/12/2018	000000017954X	016543	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003836	0000001	20.30	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003463	0000002	9800.00	12/12/2018	0000000102016	056863	854017	238.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003346	0000001	350.00	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003351	0000001	1250.00	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003352	0000001	400.00	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003357	0000001	450.00	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003359	0000001	500.00	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003205	0000001	1594.50	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003274	0000001	1915.00	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003713	0000001	1850.00	12/12/2018	0000000102016	056863	000000	37.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003715	0000001	1250.00	12/12/2018	0000000102016	056863	854028	25.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003725	0000001	1200.00	12/12/2018	0000000102016	056863	854026	24.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003726	0000001	3000.00	12/12/2018	0000000102016	056863	854027	127.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003831	0000001	20.30	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003746	0000001	635.00	12/12/2018	0000000102016	056863	000000	12.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003724	0000001	3520.00	12/12/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003719	0000001	2464.00	12/12/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002754	0000001	170.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0002755	0000001	1111.50	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002883	0000001	3773.00	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003505	0000001	1200.00	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003506	0000001	700.00	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003532	0000002	1562.89	12/12/2018	0000000141348	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003368	0000001	500.00	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003356	0000001	500.00	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003364	0000001	350.00	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003347	0000001	1250.00	12/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003814	0000001	4.60	12/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003803	0000001	30.45	12/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003362	0000001	400.00	12/12/2018	0000000006092	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003424	0000001	720.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003345	0000001	500.00	12/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003354	0000001	550.00	12/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003348	0000001	350.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003358	0000001	350.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003361	0000001	650.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003710	0000001	218.54	12/12/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003711	0000001	82.94	12/12/2018	0000000085804	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003716	0000001	2300.00	12/12/2018	0000000102016	056863	854029	46.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003386	0000001	204.15	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003388	0000001	939.18	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003423	0000001	660.00	12/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003795	0000001	800.00	12/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003465	0000001	4000.00	12/12/2018	0000000102016	056863	854022	80.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003466	0000001	1258.00	12/12/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0002791	0000001	800.00	12/12/2018	0000000102016	056863	854025	16.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003655	0000001	12000.00	12/12/2018	0000000102016	056863	854021	240.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003656	0000001	7000.00	12/12/2018	0000000102016	056863	854020	140.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003712	0000001	1300.00	12/12/2018	0000000102016	056863	000000	26.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003745	0000001	625.00	12/12/2018	0000000102016	056863	854024	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003355	0000001	500.00	13/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003805	0000001	10.15	13/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003815	0000001	4.60	13/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003420	0000001	1200.00	13/12/2018	0000000121460	016543	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003421	0000001	500.00	13/12/2018	0000000121460	016543	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002884	0000001	1610.00	13/12/2018	0000000102261	016543	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002845	0000001	2100.00	13/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003794	0000001	9200.00	13/12/2018	0000000120324	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003915	0000001	10.15	13/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003926	0000001	2000.00	13/12/2018	0000000102261	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002855	0000001	52990.00	13/12/2018	0000000220302	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002853	0000001	45950.00	14/12/2018	0000000220302	016543	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003742	0000001	1600.00	14/12/2018	0000000102016	056863	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003877	0000001	20.30	14/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003816	0000001	4.60	14/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0002786	0000001	1750.00	14/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003976	0000001	30000.00	17/12/2018	0000000102016	056863	854015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003817	0000001	4.60	17/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003818	0000001	2.70	18/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003755	0000001	1850.00	18/12/2018	0000000102016	056863	854031	37.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003769	0000001	1025.00	18/12/2018	0000000102016	056863	854030	20.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003735	0000001	1025.00	18/12/2018	0000000085731	056863	000000	20.50	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003730	0000001	100.00	19/12/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003593	0000001	850.00	19/12/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003731	0000001	790.00	19/12/2018	0000000006092	056863	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003732	0000001	550.00	19/12/2018	0000000006092	056863	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003733	0000001	850.00	19/12/2018	0000000006092	056863	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003729	0000001	600.00	19/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003851	0000001	2122.65	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003861	0000001	6134.70	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003862	0000001	3931.51	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003863	0000001	11786.30	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003864	0000001	7486.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003865	0000001	9568.40	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003866	0000001	4261.45	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003867	0000001	4372.65	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003869	0000001	2359.90	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003870	0000001	1796.90	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003871	0000001	2567.25	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003868	0000001	1875.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003977	0000001	71.00	20/12/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003792	0000001	11369.01	20/12/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003793	0000001	11368.25	20/12/2018	0000000089885	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003848	0000001	80794.06	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003849	0000001	41842.32	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003850	0000001	6935.54	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003751	0000001	1000.00	20/12/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003768	0000001	0.23	20/12/2018	0000000102024	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003846	0000001	1497.40	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003847	0000001	2650.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003922	0000001	400.00	20/12/2018	0000000102229	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003762	0000001	1654.65	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003765	0000001	27.42	20/12/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003844	0000001	3859.35	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003845	0000001	1400.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003747	0000001	1225.00	20/12/2018	0000000102016	056863	854032	24.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003843	0000001	1875.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003819	0000001	11.10	20/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003852	0000001	4669.87	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003853	0000001	1875.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003854	0000001	3112.42	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003855	0000001	2385.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003856	0000001	1803.70	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003857	0000001	1875.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003858	0000001	8109.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003859	0000001	4200.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003860	0000001	477.00	20/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003820	0000001	4.60	21/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003821	0000001	4.60	24/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003919	0000001	4304.47	24/12/2018	000000023950X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003766	0000001	111.31	24/12/2018	0000000070750	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003822	0000001	4.60	26/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003978	0000001	13000.00	26/12/2018	0000000102016	056863	854018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003895	0000001	4669.03	27/12/2018	0000000102016	056863	000000	765.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003896	0000001	1875.00	27/12/2018	0000000102016	056863	000000	558.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003897	0000001	3112.41	27/12/2018	0000000102016	056863	000000	582.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003898	0000001	2385.00	27/12/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003823	0000001	4.60	27/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003894	0000001	2122.65	27/12/2018	0000000102016	056863	000000	339.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003904	0000001	6041.75	27/12/2018	0000000102016	056863	000000	974.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003905	0000001	4023.18	27/12/2018	0000000102016	056863	000000	867.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003906	0000001	11786.30	27/12/2018	0000000102016	056863	000000	3805.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003907	0000001	7486.00	27/12/2018	0000000102016	056863	000000	1917.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003908	0000001	9454.65	27/12/2018	0000000102016	056863	000000	1780.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003909	0000001	4261.45	27/12/2018	0000000102016	056863	000000	699.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003910	0000001	4372.65	27/12/2018	0000000102016	056863	000000	699.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003912	0000001	2359.90	27/12/2018	0000000102016	056863	000000	377.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003913	0000001	1796.90	27/12/2018	0000000102016	056863	000000	287.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003914	0000001	2567.25	27/12/2018	0000000102016	056863	000000	410.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003901	0000001	8109.00	27/12/2018	0000000102016	056863	000000	1291.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003902	0000001	4200.00	27/12/2018	0000000102016	056863	000000	948.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003903	0000001	477.00	27/12/2018	0000000102016	056863	000000	76.32	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003899	0000001	1803.70	27/12/2018	0000000102016	056863	000000	288.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003743	0000001	800.00	27/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003744	0000001	2133.33	27/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003889	0000001	1497.40	27/12/2018	0000000102016	056863	000000	258.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003890	0000001	2650.00	27/12/2018	0000000102016	056863	000000	682.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000001	1875.00	27/12/2018	0000000102016	056863	000000	558.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003887	0000001	3859.35	27/12/2018	0000000102016	056863	000000	635.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003888	0000001	1400.00	27/12/2018	0000000102016	056863	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003891	0000001	80793.95	27/12/2018	0000000102016	056863	000000	18074.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003892	0000001	41629.17	27/12/2018	0000000102016	056863	000000	7797.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003893	0000001	6935.52	27/12/2018	0000000102016	056863	000000	1473.57	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003900	0000001	1875.00	27/12/2018	0000000102016	056863	000000	558.32	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003911	0000001	1875.00	27/12/2018	0000000102016	056863	000000	558.32	1	Conta Corrente	NULL
SEC. DE CULT. TURISMO ESPORTE E LAZER	0003961	0000001	3191.68	28/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003775	0000001	170480.29	28/12/2018	0000000141348	056863	000000	34623.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002825	0000002	32.00	28/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003757	0000001	69.60	28/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003779	0000001	5519.70	28/12/2018	000000017954X	016543	000000	1110.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003780	0000001	24267.40	28/12/2018	000000017954X	016543	000000	4971.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003782	0000001	10327.70	28/12/2018	000000017954X	016543	000000	2701.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003783	0000001	8166.05	28/12/2018	000000017954X	016543	000000	1933.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003784	0000001	954.00	28/12/2018	000000017954X	016543	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003785	0000001	5693.39	28/12/2018	000000017954X	016543	000000	886.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003786	0000001	8208.90	28/12/2018	000000017954X	016543	000000	1767.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003787	0000001	15050.20	28/12/2018	000000023950X	016543	000000	1961.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003788	0000001	13025.41	28/12/2018	000000023950X	016543	000000	3527.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003789	0000001	24905.80	28/12/2018	000000023950X	016543	000000	7103.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003790	0000001	16324.40	28/12/2018	000000023950X	016543	000000	4772.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003791	0000001	5240.40	28/12/2018	000000023950X	016543	000000	1800.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003648	0000001	1500.00	28/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003758	0000001	69.60	28/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003770	0000001	9945.63	28/12/2018	0000000102016	056863	000000	1532.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003649	0000001	1500.00	28/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003993	0000001	6606.52	28/12/2018	0000006476140	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003771	0000001	3611.47	28/12/2018	0000000102016	056863	000000	1169.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003767	0000001	1.38	28/12/2018	0000002831430	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003763	0000001	2968.92	28/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003764	0000001	5703.27	28/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL
SECRET. DE AGRICULTURA E MEIO AMBIENTE	0003772	0000001	4257.40	28/12/2018	0000000102016	056863	000000	777.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003773	0000001	21191.22	28/12/2018	0000000102016	056863	000000	4683.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003824	0000001	4.60	28/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003756	0000001	69.60	28/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003774	0000001	5469.42	28/12/2018	0000000102016	056863	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003776	0000001	10820.92	28/12/2018	0000000006092	056863	000000	2242.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003777	0000001	12704.00	28/12/2018	0000000006092	056863	000000	1293.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003778	0000001	4162.00	28/12/2018	0000000007579	056863	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003647	0000001	1500.00	28/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003807	0000001	10.15	28/12/2018	0000000006076	056863	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003917	0000001	900.00	28/12/2018	0000000006084	056863	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003928	0000001	615.00	28/12/2018	0000000006076	056863	000000	12.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003929	0000001	430.00	28/12/2018	0000000006076	056863	000000	8.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003825	0000001	4.60	31/12/2018	0000000006084	056863	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA ESTRUTURA	0003992	0000001	8659.16	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003835	0000001	4.60	31/12/2018	000000017954X	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003879	0000001	0.70	31/12/2018	0000000102016	056863	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3458

Última atualização: 11/06/2024