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 FINAN?AS	0000002	0000001	13.85	02/01/2018	000000007571X	001511	000002	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000003	0000001	6.00	02/01/2018	0000000621080	001511	000003	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SEC DE A??O E PROMO??O SOCIAL	0000001	0000001	3.45	02/01/2018	0000000425524	001511	000001	0.00	1	Conta Corrente	FMAS -COFINANCIAMENTO
SECRETARIA DE SA?DE	0000005	0000001	4.53	03/01/2018	0000000134252	001511	000005	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE FINAN?AS	0000006	0000001	9.20	04/01/2018	0000000621080	001511	000006	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000007	0000001	9.20	08/01/2018	0000000621080	001511	000007	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000008	0000001	9.20	09/01/2018	0000000621080	001511	000008	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000012	0000001	8269.76	10/01/2018	000000007571X	001511	000012	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000013	0000001	75.20	10/01/2018	000000007571X	001511	000013	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000022	0000001	2811.66	10/01/2018	000000007571X	001511	000022	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000023	0000001	12701.07	10/01/2018	000000007571X	001511	000023	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000004	0000001	598.00	10/01/2018	000000007571X	001511	000004	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000011	0000001	902.34	10/01/2018	000000007571X	001511	000011	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000019	0000001	28.20	10/01/2018	0000000134252	001511	000019	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SEC DE A??O E PROMO??O SOCIAL	0000020	0000001	10.40	10/01/2018	0000000425524	001511	000020	0.00	1	Conta Corrente	FMAS -COFINANCIAMENTO
SEC MUNICIPAL DE EDUCA??O	0000018	0000001	9.40	10/01/2018	0000000017965	001511	000018	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000021	0000001	9.40	10/01/2018	0000000584355	001511	000021	0.00	1	Conta Corrente	PACTO/SEDAM CV N 450/2013
FUNDO MUNICIPAL DE SA?DE	0000016	0000001	17.30	10/01/2018	0000006240252	000430	000016	0.00	1	Conta Corrente	FMS CONDADO FNSBLATB
FUNDO MUNICIPAL DE SA?DE	0000017	0000001	8.65	10/01/2018	0000006240287	000430	000017	0.00	1	Conta Corrente	FMS CONDADO FNSBLVGS
FUNDO MUNICIPAL DE SA?DE	0000049	0000001	43.25	11/01/2018	0000006240252	000430	000049	0.00	1	Conta Corrente	FMS CONDADO FNSBLATB
FUNDO MUNICIPAL DE SA?DE	0000050	0000001	8.65	11/01/2018	0000006240279	000430	000050	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
FUNDO MUNICIPAL DE SA?DE	0000051	0000001	17.30	11/01/2018	0000006240287	000430	000051	0.00	1	Conta Corrente	FMS CONDADO FNSBLVGS
SEC DE A??O E PROMO??O SOCIAL	0000047	0000001	9.40	11/01/2018	0000000425524	001511	000047	0.00	1	Conta Corrente	FMAS -COFINANCIAMENTO
SECRETARIA DE SA?DE	0000046	0000001	18.80	11/01/2018	0000000134252	001511	000046	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SEC. ADMINIST. E PLANEJAMENTO	0000053	0000001	1846.64	11/01/2018	000000007571X	001511	000053	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000045	0000001	9.40	11/01/2018	000000007571X	001511	000045	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000052	0000001	45.97	11/01/2018	0000000177342	001511	000052	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 17.734-2 - CIDE
FUNDO MUN ASSIST?NCIA SOCIAL	0000048	0000001	9.40	11/01/2018	0000000651753	001511	000048	0.00	1	Conta Corrente	PMC BL PSB - FNAS
SECRETARIA DE FINAN?AS	0000065	0000001	13.80	12/01/2018	0000000621080	001511	000065	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000068	0000001	9.40	12/01/2018	000000007571X	001511	000068	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
FUNDO MUNICIPAL DE SA?DE	0000054	0000001	4241.63	12/01/2018	0000006240252	000430	000054	0.00	1	Conta Corrente	FMS CONDADO FNSBLATB
FUNDO MUNICIPAL DE SA?DE	0000063	0000001	8.65	12/01/2018	0000006240252	000430	000063	0.00	1	Conta Corrente	FMS CONDADO FNSBLATB
FUNDO MUNICIPAL DE SA?DE	0000066	0000001	8.65	12/01/2018	0000006240740	000430	000066	0.00	1	Conta Corrente	PMC - CONSTRU??O DE POLO DE ACAD?MIA DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000062	0000001	6858.70	15/01/2018	0000006240252	000430	000062	0.00	1	Conta Corrente	FMS CONDADO FNSBLATB
FUNDO MUNICIPAL DE SA?DE	0000094	0000001	8.65	15/01/2018	0000006240252	000430	000094	0.00	1	Conta Corrente	FMS CONDADO FNSBLATB
FUNDO MUNICIPAL DE SA?DE	0000095	0000001	8.65	15/01/2018	0000006240279	000430	000095	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
SECRETARIA DE FINAN?AS	0000096	0000001	9.40	15/01/2018	000000007571X	001511	000096	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000097	0000001	18.40	15/01/2018	0000000621080	001511	000097	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SEC. ADMINIST. E PLANEJAMENTO	0000030	0000001	5886.00	15/01/2018	000000007571X	001511	000030	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000064	0000001	220.00	15/01/2018	0000000134252	001511	000064	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000085	0000001	1575.72	16/01/2018	0000000134252	001511	000085	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SEC. ADMINIST. E PLANEJAMENTO	0000067	0000001	1500.00	16/01/2018	0000000129992	001511	000067	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SECRETARIA DE FINAN?AS	0000099	0000001	27.60	16/01/2018	0000000621080	001511	000099	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
FUNDO MUNICIPAL DE SA?DE	0000098	0000001	8.65	16/01/2018	0000006240279	000430	000098	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
FUNDO MUNICIPAL DE SA?DE	0000061	0000001	2821.50	16/01/2018	0000006240279	000430	000061	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
SECRETARIA DE FINAN?AS	0000119	0000001	936.00	17/01/2018	0000005116007	015636	000119	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
SECRETARIA DE FINAN?AS	0000132	0000001	18.80	18/01/2018	000000007571X	001511	000132	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000133	0000001	9.40	18/01/2018	000000013001X	001511	000133	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SECRETARIA DE FINAN?AS	0000134	0000001	9.20	18/01/2018	0000000621080	001511	000134	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000142	0000001	73.60	18/01/2018	0000000621080	001511	000142	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
GABINETE DO PREFEITO	0000120	0000001	601.56	18/01/2018	000000007571X	001511	000120	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000074	0000001	274.55	18/01/2018	000000013001X	001511	000074	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC. ADMINIST. E PLANEJAMENTO	0000078	0000001	30.20	18/01/2018	000000013001X	001511	000078	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SECRETARIA DE SA?DE	0000075	0000001	163.36	18/01/2018	0000000134252	001511	000075	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000076	0000001	100.34	18/01/2018	0000000134252	001511	000076	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SER OBRAS P?BLICAS SER. URBANO	0000090	0000001	700.00	18/01/2018	000000013001X	001511	000090	17.50	1	Conta Corrente	BCO. BRASIL IPVA
FUNDO MUNICIPAL DE SA?DE	0000079	0000001	1436.00	18/01/2018	0000000134252	001511	000079	35.90	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000136	0000001	8.65	18/01/2018	0000006240244	000430	000136	0.00	1	Conta Corrente	FMS CONDADO FNSBLAFB
SEC DE A??O E PROMO??O SOCIAL	0000086	0000001	1050.00	18/01/2018	0000000425524	001511	000086	26.25	1	Conta Corrente	FMAS -COFINANCIAMENTO
SEC DE A??O E PROMO??O SOCIAL	0000131	0000001	9.40	18/01/2018	0000000425524	001511	000131	0.00	1	Conta Corrente	FMAS -COFINANCIAMENTO
SEC MUNICIPAL DE EDUCA??O	0000135	0000001	9.40	18/01/2018	0000000167630	001511	000135	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000084	0000001	322.00	18/01/2018	000000007571X	001511	000084	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
FUNDO MUN ASSIST?NCIA SOCIAL	0000077	0000001	258.09	18/01/2018	0000000651362	001511	000077	0.00	1	Conta Corrente	PMCONDADO BL GBF FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000111	0000001	360.00	18/01/2018	0000000651753	001511	000111	9.00	1	Conta Corrente	PMC BL PSB - FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000137	0000001	9.40	18/01/2018	0000000649260	001511	000137	0.00	1	Conta Corrente	PMCONDADO FMAS BLBASICO - SCFV (ESTADO)
FUNDO MUN ASSIST?NCIA SOCIAL	0000138	0000001	9.40	18/01/2018	0000000651753	001511	000138	0.00	1	Conta Corrente	PMC BL PSB - FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000109	0000001	300.00	19/01/2018	0000000651753	001511	000109	7.50	1	Conta Corrente	PMC BL PSB - FNAS
SEC MUNICIPAL DE EDUCA??O	0000152	0000001	9.40	19/01/2018	0000000167630	001511	000152	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
FUNDO MUNICIPAL DE SA?DE	0000093	0000001	1000.00	19/01/2018	0000000134252	001511	000093	25.00	1	Conta Corrente	FUS 15% DA SA?DE
SER OBRAS P?BLICAS SER. URBANO	0000080	0000001	5000.00	19/01/2018	000000007571X	001511	000080	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SER OBRAS P?BLICAS SER. URBANO	0000081	0000001	7500.00	19/01/2018	000000007571X	001511	000081	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000139	0000001	7100.00	19/01/2018	0000000134252	001511	000139	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000153	0000001	18.80	19/01/2018	0000000134252	001511	000153	0.00	1	Conta Corrente	FUS 15% DA SA?DE
GABINETE DO PREFEITO	0000125	0000001	10000.00	19/01/2018	000000007571X	001511	000125	4548.99	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000145	0000001	1266.13	19/01/2018	000000007571X	001511	000145	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000146	0000001	87.87	19/01/2018	000000009451X	001511	000146	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.451-X -FUNDO ESPECIAL
SECRETARIA DE FINAN?AS	0000151	0000001	9.20	19/01/2018	0000000621080	001511	000151	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000154	0000001	9.40	19/01/2018	000000007571X	001511	000154	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000157	0000001	370.18	22/01/2018	000000007571X	001511	000157	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000027	0000001	582.07	22/01/2018	000000013001X	001511	000027	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SECRETARIA DE FINAN?AS	0000199	0000001	28.20	22/01/2018	000000007571X	001511	000199	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000203	0000001	9.20	22/01/2018	0000000621080	001511	000203	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SEC. ADMINIST. E PLANEJAMENTO	0000014	0000001	227.79	22/01/2018	000000013001X	001511	000014	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC. ADMINIST. E PLANEJAMENTO	0000015	0000001	227.79	22/01/2018	000000013001X	001511	000015	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC. ADMINIST. E PLANEJAMENTO	0000143	0000001	1100.00	22/01/2018	000000007571X	001511	000143	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000156	0000001	1050.00	22/01/2018	000000007571X	001511	857655	26.25	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000185	0000001	150.00	22/01/2018	000000007571X	001511	000185	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000144	0000001	160.00	22/01/2018	0000000134252	001511	000144	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000183	0000001	200.00	22/01/2018	0000000134252	001511	000183	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000198	0000001	18.80	22/01/2018	0000000134252	001511	000198	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SEC MUNICIPAL DE EDUCA??O	0000130	0000001	335.00	22/01/2018	000000007571X	001511	000130	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000184	0000001	150.00	22/01/2018	0000000017965	001511	000184	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000195	0000001	41.62	22/01/2018	000000024788X	001511	000195	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 24.788-X - TRANSP. ESCOLAR
SEC MUNICIPAL DE EDUCA??O	0000201	0000001	9.40	22/01/2018	0000000017965	001511	000201	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
FUNDO MUN ASSIST?NCIA SOCIAL	0000182	0000001	200.00	22/01/2018	0000000651362	001511	000182	0.00	1	Conta Corrente	PMCONDADO BL GBF FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000202	0000001	9.40	22/01/2018	0000000651362	001511	000202	0.00	1	Conta Corrente	PMCONDADO BL GBF FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000123	0000001	180.00	23/01/2018	0000000651753	001511	000123	0.00	1	Conta Corrente	PMC BL PSB - FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000218	0000001	9.40	23/01/2018	0000000651753	001511	000218	0.00	1	Conta Corrente	PMC BL PSB - FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000072	0000001	76.19	23/01/2018	000000013001X	001511	000072	0.00	1	Conta Corrente	BCO. BRASIL IPVA
FUNDO MUN ASSIST?NCIA SOCIAL	0000073	0000001	74.66	23/01/2018	000000013001X	001511	000073	0.00	1	Conta Corrente	BCO. BRASIL IPVA
FUNDO MUN ASSIST?NCIA SOCIAL	0000040	0000001	129.85	23/01/2018	0000000651753	001511	000040	0.00	1	Conta Corrente	PMC BL PSB - FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000040	0000002	54.43	23/01/2018	0000000651753	001511	000040	0.00	1	Conta Corrente	PMC BL PSB - FNAS
SEC MUNICIPAL DE EDUCA??O	0000205	0000001	185.09	23/01/2018	0000000017965	001511	000205	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000219	0000001	9.40	23/01/2018	0000000017965	001511	000219	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000222	0000001	47.00	23/01/2018	0000000167630	001511	000222	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000189	0000001	67.51	23/01/2018	000000013001X	001511	000189	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC MUNICIPAL DE EDUCA??O	0000192	0000001	67.48	23/01/2018	0000000017965	001511	000192	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000193	0000001	132.89	23/01/2018	0000000017965	001511	000193	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000168	0000001	2000.00	23/01/2018	0000000167630	001511	000168	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000147	0000001	1000.00	23/01/2018	0000000167630	001511	000147	25.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000148	0000001	500.00	23/01/2018	0000000167630	001511	000148	12.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000149	0000001	1500.00	23/01/2018	0000000167630	001511	000149	37.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000150	0000001	1000.00	23/01/2018	0000000167630	001511	000150	25.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000057	0000001	69.84	23/01/2018	0000000017965	001511	000057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000057	0000002	20.95	23/01/2018	0000000017965	001511	000057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000057	0000003	127.13	23/01/2018	0000000017965	001511	000057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000058	0000001	155.78	23/01/2018	0000000017965	001511	000058	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000058	0000002	20.92	23/01/2018	0000000017965	001511	000058	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000058	0000003	26.55	23/01/2018	0000000017965	001511	000058	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000058	0000004	27.11	23/01/2018	0000000017965	001511	000058	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000058	0000005	20.47	23/01/2018	0000000017965	001511	000058	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000001	69.84	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000002	32.07	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000003	89.64	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000004	306.50	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000005	840.06	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000006	1578.62	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000007	59.34	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000059	0000008	61.19	23/01/2018	0000000017965	001511	000059	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC DE A??O E PROMO??O SOCIAL	0000035	0000001	544.67	23/01/2018	000000007571X	001511	000035	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC DE A??O E PROMO??O SOCIAL	0000037	0000001	60.77	23/01/2018	000000007571X	001511	000037	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC AGRICULTURA MEIO AMBIENTE	0000041	0000001	132.81	23/01/2018	000000007571X	001511	000041	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC AGRICULTURA MEIO AMBIENTE	0000041	0000002	208.64	23/01/2018	000000007571X	001511	000041	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC AGRICULTURA MEIO AMBIENTE	0000041	0000003	954.28	23/01/2018	000000007571X	001511	000041	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
FUNDO MUNICIPAL DE SA?DE	0000087	0000001	1522.20	23/01/2018	0000006240279	000430	000087	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
FUNDO MUNICIPAL DE SA?DE	0000044	0000001	747.00	23/01/2018	0000006240279	000430	000044	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
FUNDO MUNICIPAL DE SA?DE	0000060	0000001	69.84	23/01/2018	0000000134252	001511	000060	0.00	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000204	0000001	411.00	23/01/2018	0000006240813	000430	000204	0.00	1	Conta Corrente	PM CONDADO - FMS CT SUSCUSTEIO
FUNDO MUNICIPAL DE SA?DE	0000217	0000001	17.30	23/01/2018	0000006240279	000430	000217	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
SECRETARIA DE SA?DE	0000122	0000001	240.00	23/01/2018	0000000134252	001511	000122	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000088	0000001	297.00	23/01/2018	000000007571X	001511	000088	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000089	0000001	737.92	23/01/2018	000000007571X	001511	000089	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000181	0000001	1500.00	23/01/2018	0000000134252	001511	000181	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000221	0000001	18.80	23/01/2018	0000000134252	001511	000221	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SER OBRAS P?BLICAS SER. URBANO	0000056	0000001	254.27	23/01/2018	000000007571X	001511	000056	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SER OBRAS P?BLICAS SER. URBANO	0000200	0000001	7680.00	23/01/2018	000000007571X	001511	857653	1332.04	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000070	0000001	319.97	23/01/2018	0000000134252	001511	000070	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000024	0000001	1426.60	23/01/2018	0000000134252	001511	000024	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000025	0000001	519.28	23/01/2018	0000000134252	001511	000025	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SEC. ADMINIST. E PLANEJAMENTO	0000212	0000001	281.96	23/01/2018	0000000129992	001511	000212	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC. ADMINIST. E PLANEJAMENTO	0000213	0000001	824.82	23/01/2018	0000000129992	001511	000213	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC. ADMINIST. E PLANEJAMENTO	0000121	0000001	234.00	23/01/2018	000000013001X	001511	000121	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC. ADMINIST. E PLANEJAMENTO	0000069	0000001	76.72	23/01/2018	000000013001X	001511	000069	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC. ADMINIST. E PLANEJAMENTO	0000009	0000001	74.66	23/01/2018	000000013001X	001511	000009	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000001	571.20	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000002	149.45	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000003	43.25	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000004	23.83	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000005	469.27	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000006	20.95	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000007	652.42	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000031	0000008	1289.14	23/01/2018	000000007571X	001511	000031	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000220	0000001	9.40	23/01/2018	000000013001X	001511	000220	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SECRETARIA DE FINAN?AS	0000224	0000001	6018.72	24/01/2018	000000007571X	001511	000224	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000233	0000001	18.80	24/01/2018	000000007571X	001511	000233	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000055	0000001	120.00	24/01/2018	000000007571X	001511	000055	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000216	0000001	3806.40	24/01/2018	000000007571X	001511	000216	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000227	0000001	450.00	24/01/2018	000000007571X	001511	000227	11.25	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SER OBRAS P?BLICAS SER. URBANO	0000225	0000001	204.30	24/01/2018	000000007571X	001511	000225	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000229	0000001	1530.00	24/01/2018	0000000134252	001511	000229	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000231	0000001	9.40	24/01/2018	0000000134252	001511	000231	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000211	0000001	185.09	24/01/2018	0000000134252	001511	000211	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000100	0000001	1000.00	24/01/2018	000000007571X	001511	000100	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000101	0000001	1053.50	24/01/2018	000000007571X	001511	000101	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000232	0000001	9.40	24/01/2018	0000000167630	001511	000232	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
SEC MUNICIPAL DE EDUCA??O	0000209	0000001	1600.00	24/01/2018	0000000167630	001511	000209	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 16.763-0 FNDE-SAL?RIO EDUCA?
FUNDO MUN ASSIST?NCIA SOCIAL	0000234	0000001	9.40	24/01/2018	0000000651753	001511	000234	0.00	1	Conta Corrente	PMC BL PSB - FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000215	0000001	3806.40	24/01/2018	000000065146X	001511	000215	0.00	1	Conta Corrente	PMCONDADO BL GSUAS FNAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000196	0000001	200.00	24/01/2018	0000000651753	001511	000196	5.00	1	Conta Corrente	PMC BL PSB - FNAS
GABINETE DO PREFEITO	0000226	0000001	190.00	25/01/2018	000000007571X	001511	000226	4.75	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000237	0000001	160.00	25/01/2018	000000007571X	001511	000237	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000237	0000002	128.00	25/01/2018	000000007571X	001511	000237	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000237	0000003	1600.00	25/01/2018	000000007571X	001511	000237	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000237	0000004	128.00	25/01/2018	000000007571X	001511	000237	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000237	0000005	576.00	25/01/2018	000000007571X	001511	000237	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000237	0000006	2112.00	25/01/2018	000000007571X	001511	000237	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000240	0000001	300.78	25/01/2018	000000007571X	001511	000240	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000245	0000001	28.20	25/01/2018	000000007571X	001511	000245	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000246	0000001	18.40	25/01/2018	0000000621080	001511	000246	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000247	0000001	9.20	25/01/2018	0000000621080	001511	000247	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000260	0000001	9.40	26/01/2018	000000013001X	001511	000260	0.00	1	Conta Corrente	BCO. BRASIL IPVA
SECRETARIA DE FINAN?AS	0000261	0000001	4.60	26/01/2018	0000000621080	001511	000261	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE SA?DE	0000239	0000001	160.00	26/01/2018	000000013001X	001511	000239	4.00	1	Conta Corrente	BCO. BRASIL IPVA
SECRETARIA DE SA?DE	0000249	0000001	340.00	26/01/2018	000000007571X	001511	857654	8.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SER OBRAS P?BLICAS SER. URBANO	0000191	0000001	11900.00	26/01/2018	000000007571X	001511	000191	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE SA?DE	0000338	0000001	50.00	29/01/2018	000000013001X	001511	000338	1.25	1	Conta Corrente	BCO. BRASIL IPVA
SECRETARIA DE SA?DE	0000346	0000001	2213.89	29/01/2018	0000000134252	001511	000346	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE FINAN?AS	0000360	0000001	4.60	29/01/2018	0000000621080	001511	000360	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000361	0000001	9.70	29/01/2018	000000007571X	001511	000361	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000340	0000001	200.00	29/01/2018	000000013001X	001511	000340	5.00	1	Conta Corrente	BCO. BRASIL IPVA
SEC MUNICIPAL DE EDUCA??O	0000347	0000001	337.94	29/01/2018	0000000017965	001511	000347	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000347	0000002	337.94	29/01/2018	0000000017965	001511	000347	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000347	0000003	340.22	29/01/2018	0000000017965	001511	000347	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000347	0000004	531.68	29/01/2018	0000000017965	001511	000347	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC DE A??O E PROMO??O SOCIAL	0000342	0000001	50.00	29/01/2018	000000013001X	001511	000342	1.25	1	Conta Corrente	BCO. BRASIL IPVA
SEC DE A??O E PROMO??O SOCIAL	0000348	0000001	251.24	29/01/2018	000000013001X	001511	000348	0.00	1	Conta Corrente	BCO. BRASIL IPVA
FUNDO MUN ASSIST?NCIA SOCIAL	0000107	0000001	9100.81	29/01/2018	0000006477058	000430	000107	182.02	1	Conta Corrente	PM CONDADO - CONV?NIO CONSTRU??O DO CRAS
FUNDO MUN ASSIST?NCIA SOCIAL	0000108	0000001	67829.38	29/01/2018	0000006477058	000430	000108	1356.59	1	Conta Corrente	PM CONDADO - CONV?NIO CONSTRU??O DO CRAS
SECRETARIA MUNICIPAL DE CULTURA	0000292	0000001	1050.00	29/01/2018	000000007571X	001511	000292	26.25	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
FUNDO MUN ASSIST?NCIA SOCIAL	0000262	0000001	813.63	30/01/2018	0000000425524	001511	000262	0.00	1	Conta Corrente	FMAS -COFINANCIAMENTO
FUNDO MUN ASSIST?NCIA SOCIAL	0000263	0000001	889.36	30/01/2018	0000000425524	001511	000263	190.26	1	Conta Corrente	FMAS -COFINANCIAMENTO
FUNDO MUN ASSIST?NCIA SOCIAL	0000307	0000001	1040.00	30/01/2018	0000000187801	015636	000307	83.20	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
FUNDO MUN ASSIST?NCIA SOCIAL	0000318	0000001	2712.90	30/01/2018	0000005116007	015636	000318	246.03	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUN ASSIST?NCIA SOCIAL	0000345	0000001	4102.20	30/01/2018	0000005116007	015636	000345	564.07	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUN ASSIST?NCIA SOCIAL	0000367	0000001	29.10	30/01/2018	0000000651753	001511	000367	0.00	1	Conta Corrente	PMC BL PSB - FNAS
SEC DE A??O E PROMO??O SOCIAL	0000368	0000001	29.10	30/01/2018	0000000425524	001511	000368	0.00	1	Conta Corrente	FMAS -COFINANCIAMENTO
SEC DE A??O E PROMO??O SOCIAL	0000271	0000001	3783.20	30/01/2018	0000000425524	001511	000271	158.55	1	Conta Corrente	FMAS -COFINANCIAMENTO
SEC DE A??O E PROMO??O SOCIAL	0000316	0000001	9126.14	30/01/2018	0000005116007	015636	000316	1353.90	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC DE A??O E PROMO??O SOCIAL	0000322	0000001	3554.00	30/01/2018	0000005116007	015636	000322	316.53	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC DE A??O E PROMO??O SOCIAL	0000333	0000001	4770.00	30/01/2018	0000005116007	015636	000333	400.68	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC AGRICULTURA MEIO AMBIENTE	0000155	0000001	1100.00	30/01/2018	000000007571X	001511	857656	27.50	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC AGRICULTURA MEIO AMBIENTE	0000270	0000001	854.37	30/01/2018	000000007571X	001511	000270	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC AGRICULTURA MEIO AMBIENTE	0000293	0000001	1340.80	30/01/2018	0000000187801	015636	000293	107.26	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
SEC AGRICULTURA MEIO AMBIENTE	0000325	0000001	2600.00	30/01/2018	0000005116007	015636	000325	440.45	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000366	0000001	19.40	30/01/2018	0000000017965	001511	000366	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000336	0000001	13692.75	30/01/2018	0000005116007	015636	000336	2283.84	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000337	0000001	4483.80	30/01/2018	0000005116007	015636	000337	1146.79	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000272	0000001	1318.74	30/01/2018	0000000017965	001511	000272	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000280	0000001	4630.32	30/01/2018	0000000262358	001511	000280	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000281	0000001	482.73	30/01/2018	0000000262358	001511	000281	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000282	0000001	27554.14	30/01/2018	0000000262358	001511	000282	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000283	0000001	1498.88	30/01/2018	0000000262358	001511	000283	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000284	0000001	1673.12	30/01/2018	0000000262358	001511	000284	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000285	0000001	1822.07	30/01/2018	0000000262358	001511	000285	158.55	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000286	0000001	217.17	30/01/2018	0000000262358	001511	000286	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000287	0000001	11866.72	30/01/2018	0000000262358	001511	000287	792.75	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000288	0000001	899.70	30/01/2018	0000000262358	001511	000288	126.84	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.235-8 FUNDEB
SEC MUNICIPAL DE EDUCA??O	0000319	0000001	6082.77	30/01/2018	0000005116007	015636	000319	1494.24	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000321	0000001	23819.94	30/01/2018	0000005116007	015636	000321	6573.60	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000323	0000001	2226.58	30/01/2018	0000005116007	015636	000323	752.32	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000326	0000001	81865.57	30/01/2018	0000005116007	015636	000326	16811.66	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000327	0000001	50372.30	30/01/2018	0000005116007	015636	000327	10199.24	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000328	0000001	2600.00	30/01/2018	0000005116007	015636	000328	980.45	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000329	0000001	6913.67	30/01/2018	0000005116007	015636	000329	1875.87	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000331	0000001	7717.33	30/01/2018	0000005116007	015636	000331	1542.06	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000332	0000001	8738.30	30/01/2018	0000005116007	015636	000332	2747.22	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000334	0000001	1001.70	30/01/2018	0000005116007	015636	000334	89.68	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000335	0000001	39772.95	30/01/2018	0000005116007	015636	000335	8108.89	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000273	0000001	2519.54	30/01/2018	0000000134252	001511	000273	0.00	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000274	0000001	4679.70	30/01/2018	0000000134252	001511	000274	221.97	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000275	0000001	7212.79	30/01/2018	0000000134252	001511	000275	0.00	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000276	0000001	1902.23	30/01/2018	0000000134252	001511	000276	0.00	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000277	0000001	16911.96	30/01/2018	0000000134252	001511	000277	14023.84	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000278	0000001	1648.76	30/01/2018	0000000134252	001511	000278	158.55	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000279	0000001	365.31	30/01/2018	0000000134252	001511	000279	0.00	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000289	0000001	18252.00	30/01/2018	0000005116007	015636	000289	8700.05	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000290	0000001	15711.88	30/01/2018	0000005116007	015636	000290	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000291	0000001	8785.86	30/01/2018	0000005116007	015636	000291	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000294	0000001	3013.62	30/01/2018	0000005116007	015636	000294	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000295	0000001	7605.00	30/01/2018	0000005116007	015636	000295	2472.58	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000296	0000001	502.27	30/01/2018	0000000187801	015636	000296	0.00	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
FUNDO MUNICIPAL DE SA?DE	0000297	0000001	4554.00	30/01/2018	0000000187801	015636	000297	364.32	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
FUNDO MUNICIPAL DE SA?DE	0000299	0000001	502.97	30/01/2018	0000005116007	015636	000299	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000300	0000001	2479.32	30/01/2018	0000005116007	015636	000300	553.35	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000301	0000001	1004.54	30/01/2018	0000000187801	015636	000301	0.00	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
FUNDO MUNICIPAL DE SA?DE	0000302	0000001	7031.78	30/01/2018	0000005116007	015636	000302	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000303	0000001	12300.00	30/01/2018	0000000187801	015636	000303	4846.78	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
FUNDO MUNICIPAL DE SA?DE	0000304	0000001	21585.36	30/01/2018	0000005116007	015636	000304	5913.90	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000305	0000001	1506.81	30/01/2018	0000000187801	015636	000305	0.00	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
FUNDO MUNICIPAL DE SA?DE	0000306	0000001	9762.00	30/01/2018	0000000187801	015636	000306	930.17	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
FUNDO MUNICIPAL DE SA?DE	0000308	0000001	4520.43	30/01/2018	0000005116007	015636	000308	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000339	0000001	1987.27	30/01/2018	0000005116007	015636	000339	495.48	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000341	0000001	200.00	30/01/2018	0000005116007	015636	000341	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000343	0000001	1004.54	30/01/2018	0000005116007	015636	000343	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000344	0000001	4220.12	30/01/2018	0000005116007	015636	000344	444.16	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000390	0000001	43.25	30/01/2018	0000006240279	000430	000390	0.00	1	Conta Corrente	FMS CONDADO FNSBLMAC
FUNDO MUNICIPAL DE SA?DE	0000392	0000001	8.65	30/01/2018	0000006240287	000430	000392	0.00	1	Conta Corrente	FMS CONDADO FNSBLVGS
FUNDO MUNICIPAL DE SA?DE	0000393	0000001	103.80	30/01/2018	0000006240813	000430	000393	0.00	1	Conta Corrente	PM CONDADO - FMS CT SUSCUSTEIO
SEC DE ESPORTE TURISMO E LAZER	0000269	0000001	1039.38	30/01/2018	000000007571X	001511	000269	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC DE ESPORTE TURISMO E LAZER	0000324	0000001	2600.00	30/01/2018	0000005116007	015636	000324	240.21	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC DE ESPORTE TURISMO E LAZER	0000359	0000001	2194.20	30/01/2018	0000005116007	015636	000359	637.81	2	Conta Corrente - Fopag	FOPAG BRADESCO
SECRETARIA DE FINAN?AS	0000362	0000001	2846.84	30/01/2018	000000007571X	001511	000362	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000363	0000001	0.26	30/01/2018	0000000075728	001511	000363	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.572-8 -ITR-PATOS
SECRETARIA DE FINAN?AS	0000365	0000001	48.50	30/01/2018	000000007571X	001511	000365	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000369	0000001	23.00	30/01/2018	0000000621080	001511	000369	0.00	1	Conta Corrente	CONDADO PREF TRIBUTOS MUNICIPAIS
SECRETARIA DE FINAN?AS	0000267	0000001	1821.74	30/01/2018	000000007571X	001511	000267	31.71	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000310	0000001	6703.62	30/01/2018	0000005116007	015636	000310	683.01	2	Conta Corrente - Fopag	FOPAG BRADESCO
SECRETARIA DE FINAN?AS	0000315	0000001	2600.00	30/01/2018	0000005116007	015636	000315	268.65	2	Conta Corrente - Fopag	FOPAG BRADESCO
GABINETE DO PREFEITO	0000264	0000001	4681.47	30/01/2018	000000007571X	001511	000264	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000312	0000001	6593.52	30/01/2018	0000005116007	015636	000312	620.34	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC. ADMINIST. E PLANEJAMENTO	0000266	0000001	6059.27	30/01/2018	000000007571X	001511	000266	126.84	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000311	0000001	24698.34	30/01/2018	0000005116007	015636	000311	5569.39	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC. ADMINIST. E PLANEJAMENTO	0000313	0000001	4054.00	30/01/2018	0000005116007	015636	000313	944.86	2	Conta Corrente - Fopag	FOPAG BRADESCO
SECRETARIA DE SA?DE	0000349	0000001	250.00	30/01/2018	0000000134252	001511	000349	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000298	0000001	4592.04	30/01/2018	0000000187801	015636	000298	367.36	2	Conta Corrente - Fopag	FOLHA DE PAGAMENTO - PR? TEMPORES
SECRETARIA DE SA?DE	0000309	0000001	46383.16	30/01/2018	0000005116007	015636	000309	10360.07	2	Conta Corrente - Fopag	FOPAG BRADESCO
SECRETARIA DE SA?DE	0000320	0000001	3554.00	30/01/2018	0000005116007	015636	000320	330.75	2	Conta Corrente - Fopag	FOPAG BRADESCO
SECRETARIA DE SA?DE	0000248	0000001	400.00	30/01/2018	0000000134252	001511	000248	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000371	0000001	97.00	30/01/2018	0000000134252	001511	000371	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SER OBRAS P?BLICAS SER. URBANO	0000268	0000001	7299.59	30/01/2018	000000007571X	001511	000268	380.52	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SER OBRAS P?BLICAS SER. URBANO	0000314	0000001	29813.09	30/01/2018	0000005116007	015636	000314	8590.84	2	Conta Corrente - Fopag	FOPAG BRADESCO
SER OBRAS P?BLICAS SER. URBANO	0000317	0000001	3554.00	30/01/2018	0000005116007	015636	000317	344.97	2	Conta Corrente - Fopag	FOPAG BRADESCO
SER OBRAS P?BLICAS SER. URBANO	0000228	0000001	26625.43	31/01/2018	0000006477422	000430	000228	532.51	1	Conta Corrente	PAVIMENTA??O EM DIVERSAS RUAS (CONV 26149/2014)
SER OBRAS P?BLICAS SER. URBANO	0000160	0000001	1850.00	31/01/2018	0000000129992	001511	000160	46.25	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SER OBRAS P?BLICAS SER. URBANO	0000178	0000001	117.00	31/01/2018	000000007571X	001511	000178	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SER OBRAS P?BLICAS SER. URBANO	0000389	0000001	2064.30	31/01/2018	0000000177342	001511	000389	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 17.734-2 - CIDE
SER OBRAS P?BLICAS SER. URBANO	0000391	0000001	1613.42	31/01/2018	0000000177342	001511	000391	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 17.734-2 - CIDE
SER OBRAS P?BLICAS SER. URBANO	0000427	0000001	383.00	31/01/2018	000000007571X	001511	000427	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SER OBRAS P?BLICAS SER. URBANO	0000437	0000001	45.97	31/01/2018	0000000177342	001511	000437	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 17.734-2 - CIDE
SER OBRAS P?BLICAS SER. URBANO	0000438	0000001	87.87	31/01/2018	000000009451X	001511	000438	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.451-X -FUNDO ESPECIAL
SECRETARIA DE SA?DE	0000372	0000001	13965.58	31/01/2018	0000000134252	001511	000372	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SECRETARIA DE SA?DE	0000429	0000001	19.40	31/01/2018	0000000134252	001511	000429	0.00	1	Conta Corrente	FUS 15% DA SA?DE
SEC. ADMINIST. E PLANEJAMENTO	0000385	0000001	2004.50	31/01/2018	000000007571X	001511	000385	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000408	0000001	247.00	31/01/2018	000000007571X	001511	000408	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000409	0000001	159.60	31/01/2018	000000007571X	001511	000409	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
GABINETE DO PREFEITO	0000330	0000001	5000.00	31/01/2018	0000005116007	015636	000330	2250.12	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC. ADMINIST. E PLANEJAMENTO	0000158	0000001	2000.00	31/01/2018	0000000129992	001511	000158	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC. ADMINIST. E PLANEJAMENTO	0000159	0000001	2750.00	31/01/2018	0000000129992	001511	000159	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC. ADMINIST. E PLANEJAMENTO	0000161	0000001	1100.00	31/01/2018	0000000129992	001511	000161	27.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC. ADMINIST. E PLANEJAMENTO	0000164	0000001	500.00	31/01/2018	000000007571X	001511	000164	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000166	0000001	350.00	31/01/2018	000000007571X	001511	000166	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC. ADMINIST. E PLANEJAMENTO	0000172	0000001	4424.64	31/01/2018	0000000129992	001511	000172	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC. ADMINIST. E PLANEJAMENTO	0000174	0000001	4880.00	31/01/2018	0000000129992	001511	000174	499.92	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC. ADMINIST. E PLANEJAMENTO	0000176	0000001	300.00	31/01/2018	000000007571X	001511	000176	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000420	0000001	1.10	31/01/2018	0000000028266	001511	000420	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/2.826-6 IMPOSTOS
SECRETARIA DE FINAN?AS	0000424	0000001	0.35	31/01/2018	000000007571X	001511	000424	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000426	0000001	19.40	31/01/2018	0000000129992	001511	000426	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SECRETARIA DE FINAN?AS	0000433	0000001	87.30	31/01/2018	000000007571X	001511	000433	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SECRETARIA DE FINAN?AS	0000162	0000001	6000.00	31/01/2018	0000000129992	001511	000162	150.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
FUNDO MUNICIPAL DE SA?DE	0000373	0000001	1230.00	31/01/2018	0000000134252	001511	000373	30.75	1	Conta Corrente	FUS 15% DA SA?DE
FUNDO MUNICIPAL DE SA?DE	0000418	0000001	17.30	31/01/2018	0000006240287	000430	000418	0.00	1	Conta Corrente	FMS CONDADO FNSBLVGS
FUNDO MUNICIPAL DE SA?DE	0000419	0000001	60.55	31/01/2018	0000006240813	000430	000419	0.00	1	Conta Corrente	PM CONDADO - FMS CT SUSCUSTEIO
FUNDO MUNICIPAL DE SA?DE	0000431	0000001	502.27	31/01/2018	0000005116007	015636	000431	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000434	0000001	502.27	31/01/2018	0000005116007	015636	000434	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
FUNDO MUNICIPAL DE SA?DE	0000435	0000001	1685.00	31/01/2018	0000005116007	015636	000435	495.48	2	Conta Corrente - Fopag	FOPAG BRADESCO
SEC MUNICIPAL DE EDUCA??O	0000165	0000001	400.00	31/01/2018	000000007571X	001511	000165	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000167	0000001	500.00	31/01/2018	000000007571X	001511	000167	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000370	0000001	520.00	31/01/2018	0000000017965	001511	000370	13.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000374	0000001	22254.15	31/01/2018	0000000584355	001511	000374	0.00	1	Conta Corrente	PACTO/SEDAM CV N 450/2013
SEC MUNICIPAL DE EDUCA??O	0000384	0000001	501.45	31/01/2018	000000007571X	001511	000384	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000386	0000001	3009.58	31/01/2018	0000000017965	001511	000386	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000410	0000001	159.60	31/01/2018	000000007571X	001511	000410	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000411	0000001	645.50	31/01/2018	000000007571X	001511	000411	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC MUNICIPAL DE EDUCA??O	0000423	0000001	9.70	31/01/2018	0000000017965	001511	000423	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.796-5 - 25% DA EDUCA??O
SEC MUNICIPAL DE EDUCA??O	0000430	0000001	9.70	31/01/2018	0000000584355	001511	000430	0.00	1	Conta Corrente	PACTO/SEDAM CV N 450/2013
SEC MUNICIPAL DE EDUCA??O	0000170	0000001	500.00	31/01/2018	000000007571X	001511	000170	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC AGRICULTURA MEIO AMBIENTE	0000169	0000001	400.00	31/01/2018	000000007571X	001511	000169	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC DE A??O E PROMO??O SOCIAL	0000163	0000001	2200.00	31/01/2018	0000000129992	001511	000163	59.05	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.999-2 - ICMS
SEC DE A??O E PROMO??O SOCIAL	0000171	0000001	300.00	31/01/2018	000000007571X	001511	000171	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/7.571-X -FPM
SEC DE A??O E PROMO??O SOCIAL	0000421	0000001	9.70	31/01/2018	0000000425524	001511	000421	0.00	1	Conta Corrente	FMAS -COFINANCIAMENTO
FUNDO MUN ASSIST?NCIA SOCIAL	0000422	0000001	9.70	31/01/2018	0000000651753	001511	000422	0.00	1	Conta Corrente	PMC BL PSB - FNAS
SEC DE A??O E PROMO??O SOCIAL	0000440	0000001	4.55	01/02/2018	0000000425524	001511	000440	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000380	0000001	3000.00	01/02/2018	000000007571X	001511	857652	132.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000441	0000001	4.55	01/02/2018	000000007571X	001511	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000432	0000001	600.00	05/02/2018	0000000134252	001511	000432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000469	0000001	9.70	05/02/2018	0000000134252	001511	000469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000471	0000001	9.70	06/02/2018	0000000134252	001511	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000436	0000001	1575.72	06/02/2018	0000000134252	001511	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000470	0000001	9.20	06/02/2018	0000000621080	001511	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000473	0000001	4.60	07/02/2018	0000000621080	001511	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000475	0000001	9.70	07/02/2018	000000007571X	001511	000475	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000445	0000001	3400.00	07/02/2018	000000007571X	001511	000445	184.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000493	0000001	400.00	07/02/2018	000000007571X	001511	000493	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000446	0000001	1280.00	07/02/2018	0000000167630	001511	000446	32.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000474	0000001	9.70	07/02/2018	0000000167630	001511	000474	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000476	0000001	9.70	07/02/2018	0000000017965	001511	000476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000238	0000001	600.00	07/02/2018	0000006240813	000430	000238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000472	0000001	8.65	07/02/2018	0000006240813	000430	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000448	0000001	922.00	08/02/2018	0000000134252	001511	000448	23.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000497	0000001	8.65	08/02/2018	0000006240813	000430	000497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000355	0000001	150.00	08/02/2018	0000000134252	001511	000355	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000358	0000001	600.00	08/02/2018	0000000134252	001511	000358	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000188	0000001	2000.00	08/02/2018	0000006240813	000430	000188	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000498	0000001	29.10	08/02/2018	0000000017965	001511	000498	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000500	0000001	29.10	08/02/2018	0000000167630	001511	000500	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000447	0000001	1813.13	08/02/2018	0000000167630	001511	000447	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000415	0000001	1312.00	08/02/2018	0000000167630	001511	000415	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000415	0000002	2310.00	08/02/2018	0000000167630	001511	000415	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000354	0000001	210.00	08/02/2018	0000000017965	001511	000354	5.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000252	0000001	520.00	08/02/2018	0000000167630	001511	000252	13.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000253	0000001	1025.00	08/02/2018	0000000167630	001511	000253	25.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000254	0000001	930.00	08/02/2018	0000000167630	001511	000254	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000499	0000001	9.70	08/02/2018	0000000134252	001511	000499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000501	0000001	4.60	08/02/2018	0000000621080	001511	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000507	0000001	145.50	09/02/2018	000000007571X	001511	000507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000510	0000001	12701.07	09/02/2018	000000007571X	001511	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000514	0000001	6557.89	09/02/2018	000000007571X	001511	000514	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000511	0000001	438.90	09/02/2018	000000007571X	001511	000511	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000513	0000001	1591.99	09/02/2018	000000007571X	001511	000513	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000515	0000001	808.60	09/02/2018	000000007571X	001511	000515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000517	0000001	1440.01	09/02/2018	000000007571X	001511	000517	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000518	0000001	596.75	09/02/2018	000000007571X	001511	000518	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000519	0000001	1940.84	09/02/2018	000000007571X	001511	000519	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000520	0000001	1925.81	09/02/2018	000000007571X	001511	000520	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000521	0000001	740.80	09/02/2018	000000007571X	001511	000521	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000522	0000001	722.10	09/02/2018	000000007571X	001511	000522	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000523	0000001	502.92	09/02/2018	000000007571X	001511	000523	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000524	0000001	1941.84	09/02/2018	000000007571X	001511	000524	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000407	0000001	314.10	09/02/2018	000000007571X	001511	000407	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000407	0000002	321.40	09/02/2018	000000007571X	001511	000407	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000407	0000003	304.55	09/02/2018	000000007571X	001511	000407	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000407	0000004	309.15	09/02/2018	000000007571X	001511	000407	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000242	0000001	620.00	09/02/2018	000000007571X	001511	000242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	615.00	09/02/2018	000000007571X	001511	000491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000508	0000001	19.40	09/02/2018	0000000134252	001511	000508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000382	0000001	936.00	09/02/2018	000000007571X	001511	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000398	0000001	2086.62	09/02/2018	0000000134252	001511	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000401	0000001	300.35	09/02/2018	0000000134252	001511	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000401	0000002	4038.35	09/02/2018	0000000134252	001511	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000401	0000003	277.55	09/02/2018	0000000134252	001511	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000402	0000001	4829.30	09/02/2018	0000000134252	001511	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000402	0000002	6661.95	09/02/2018	0000000134252	001511	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000241	0000001	580.00	09/02/2018	0000000134252	001511	000241	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000397	0000001	1477.00	09/02/2018	000000007571X	001511	000397	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000378	0000001	520.00	09/02/2018	000000007571X	001511	000378	13.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000379	0000001	520.00	09/02/2018	000000007571X	001511	000379	13.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000406	0000001	311.95	09/02/2018	000000007571X	001511	000406	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000406	0000002	291.05	09/02/2018	000000007571X	001511	000406	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000356	0000001	500.00	09/02/2018	0000000167630	001511	000356	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000444	0000001	4000.00	09/02/2018	0000000017965	001511	000444	279.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000413	0000001	293.20	09/02/2018	000000007571X	001511	000413	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000506	0000001	9.70	09/02/2018	0000000017965	001511	000506	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000405	0000001	1340.85	09/02/2018	000000007571X	001511	000405	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000381	0000001	3150.00	09/02/2018	000000007571X	001511	000381	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000394	0000001	873.90	09/02/2018	000000007571X	001511	000394	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000394	0000002	2500.00	09/02/2018	000000007571X	001511	000394	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000394	0000003	3403.50	09/02/2018	000000007571X	001511	000394	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000394	0000004	2919.90	09/02/2018	000000007571X	001511	000394	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000395	0000001	2725.78	09/02/2018	000000007571X	001511	000395	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000396	0000001	8118.00	09/02/2018	000000007571X	001511	000396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000353	0000001	140.00	09/02/2018	0000000134252	001511	000353	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000509	0000001	8.65	09/02/2018	0000006240813	000430	000509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000403	0000001	2814.60	09/02/2018	0000000134252	001511	000403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000412	0000001	4702.65	09/02/2018	0000006240813	000430	000412	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000173	0000001	400.00	09/02/2018	000000065146X	001511	000173	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000505	0000001	9.70	09/02/2018	000000065146X	001511	000505	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000404	0000001	800.00	09/02/2018	0000000651362	001511	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000531	0000001	13.80	14/02/2018	0000000621080	001511	000531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000536	0000001	19.40	15/02/2018	000000007571X	001511	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000544	0000001	41.40	15/02/2018	0000000621080	001511	000544	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000534	0000001	1941.09	15/02/2018	000000007571X	001511	000534	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000512	0000001	200.00	15/02/2018	000000007571X	001511	000512	5.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000477	0000001	1393.20	15/02/2018	000000007571X	001511	000477	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000478	0000001	696.60	15/02/2018	000000007571X	001511	000478	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000484	0000001	100.00	15/02/2018	000000007571X	001511	000484	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000480	0000001	150.00	15/02/2018	0000000134252	001511	000480	3.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000483	0000001	1054.93	15/02/2018	0000000134252	001511	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000539	0000001	9.70	15/02/2018	0000000134252	001511	000539	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000481	0000001	281.12	15/02/2018	000000007571X	001511	000481	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000485	0000001	50.00	15/02/2018	000000007571X	001511	000485	1.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000541	0000001	9.70	15/02/2018	0000000167630	001511	000541	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000479	0000001	150.00	15/02/2018	000000007571X	001511	000479	3.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000486	0000001	882.08	15/02/2018	0000000017965	001511	000486	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000467	0000001	1913.50	15/02/2018	0000000167630	001511	000467	54.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000468	0000001	4000.00	15/02/2018	0000000167630	001511	000468	279.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000599	0000001	67.90	16/02/2018	0000000167630	001511	000599	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000466	0000001	1400.00	16/02/2018	0000000167630	001511	000466	35.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000552	0000001	1350.00	16/02/2018	000000007571X	001511	857688	33.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000555	0000001	1250.00	16/02/2018	000000007571X	001511	857690	31.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000557	0000001	1150.00	16/02/2018	000000007571X	001511	857689	28.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000414	0000001	2200.00	16/02/2018	0000000167630	001511	000414	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000451	0000001	2400.00	16/02/2018	0000000167630	001511	000451	77.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000456	0000001	680.00	16/02/2018	0000000167630	001511	000456	17.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000457	0000001	1300.00	16/02/2018	0000000167630	001511	000457	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000458	0000001	1880.00	16/02/2018	0000000167630	001511	000458	47.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000453	0000001	1195.00	16/02/2018	0000000167630	001511	000453	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000454	0000001	315.00	16/02/2018	0000000167630	001511	000454	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000462	0000001	2500.00	16/02/2018	000000007571X	001511	000462	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000463	0000001	1400.00	16/02/2018	0000000167630	001511	000463	35.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000103	0000001	1000.00	16/02/2018	0000000425524	001511	000103	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000104	0000001	350.00	16/02/2018	0000000425524	001511	000104	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000105	0000001	1000.00	16/02/2018	0000000425524	001511	000105	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000106	0000001	1000.00	16/02/2018	0000000425524	001511	000106	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000460	0000001	1465.00	16/02/2018	000000007571X	001511	000460	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000461	0000001	2500.00	16/02/2018	000000007571X	001511	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000504	0000001	3726.00	16/02/2018	0000006240813	000430	000504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000235	0000001	718.00	16/02/2018	0000006240813	000430	000235	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000180	0000001	900.00	16/02/2018	0000006240813	000430	000180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000605	0000001	17.30	16/02/2018	0000006240813	000430	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000548	0000001	2000.00	16/02/2018	0000000134252	001511	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000375	0000001	60.00	16/02/2018	000000007571X	001511	000375	1.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000400	0000001	320.00	16/02/2018	0000000129992	001511	000400	8.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000376	0000001	520.00	16/02/2018	000000007571X	001511	000376	13.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000352	0000001	800.00	16/02/2018	000000007571X	001511	000352	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000596	0000001	9.70	16/02/2018	000000007571X	001511	000596	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000416	0000001	374.23	16/02/2018	0000000651753	001511	000416	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000110	0000001	820.00	16/02/2018	0000000651753	001511	000110	20.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000112	0000001	310.00	16/02/2018	0000000651753	001511	000112	7.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000102	0000001	130.85	16/02/2018	000000065146X	001511	000102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000602	0000001	9.70	16/02/2018	000000065146X	001511	000602	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000603	0000001	9.70	16/02/2018	0000000649260	001511	000603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000604	0000001	19.40	16/02/2018	0000000651753	001511	000604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000443	0000001	243.07	19/02/2018	0000000651362	001511	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000516	0000001	584.01	19/02/2018	000000007571X	001511	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000658	0000001	19.40	19/02/2018	000000007571X	001511	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000659	0000001	9.20	19/02/2018	0000000621080	001511	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000660	0000001	850.72	19/02/2018	0000005116007	015636	000660	0.00	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000464	0000001	1500.00	19/02/2018	0000000129992	001511	000464	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000566	0000001	100.58	19/02/2018	000000007571X	001511	000566	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000567	0000001	473.42	19/02/2018	000000007571X	001511	000567	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000568	0000001	518.98	19/02/2018	000000007571X	001511	000568	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000569	0000001	421.36	19/02/2018	000000007571X	001511	000569	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000570	0000001	3832.23	19/02/2018	000000007571X	001511	000570	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000571	0000001	468.76	19/02/2018	000000007571X	001511	000571	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000572	0000001	1827.84	19/02/2018	000000007571X	001511	000572	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000573	0000001	323.07	19/02/2018	000000007571X	001511	000573	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000574	0000001	288.00	19/02/2018	000000007571X	001511	000574	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000575	0000001	241.07	19/02/2018	000000007571X	001511	000575	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000576	0000001	397.97	19/02/2018	000000007571X	001511	000576	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000577	0000001	318.40	19/02/2018	000000007571X	001511	000577	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000578	0000001	82.31	19/02/2018	000000007571X	001511	000578	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000579	0000001	388.37	19/02/2018	000000007571X	001511	000579	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000580	0000001	385.16	19/02/2018	000000007571X	001511	000580	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000581	0000001	388.17	19/02/2018	000000007571X	001511	000581	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000582	0000001	388.22	19/02/2018	000000007571X	001511	000582	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000583	0000001	1802.82	19/02/2018	000000007571X	001511	000583	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000584	0000001	2125.18	19/02/2018	000000007571X	001511	000584	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000590	0000001	541.78	19/02/2018	000000007571X	001511	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000399	0000001	100.34	19/02/2018	0000000134252	001511	000399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000351	0000001	6000.00	19/02/2018	0000000134252	001511	000351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000564	0000001	120.00	19/02/2018	000000007571X	001511	000564	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000661	0000001	9.70	19/02/2018	0000000134252	001511	000661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000663	0000001	25.95	19/02/2018	0000006240813	000430	000663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000490	0000001	411.00	19/02/2018	0000006240813	000430	000490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000442	0000001	163.36	19/02/2018	0000006240244	000430	000442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000029	0000001	774.03	19/02/2018	0000006240813	000430	000029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000029	0000002	704.32	19/02/2018	0000006240813	000430	000029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000029	0000003	719.27	19/02/2018	0000006240813	000430	000029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000010	0000001	87.19	19/02/2018	0000006240813	000430	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000071	0000001	87.19	19/02/2018	0000006240813	000430	000071	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000563	0000001	970.00	19/02/2018	000000007571X	001511	000563	24.25	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000559	0000001	600.00	19/02/2018	000000007571X	001511	000559	15.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000560	0000001	1000.00	19/02/2018	000000007571X	001511	000560	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000558	0000001	4340.00	19/02/2018	0000000167630	001511	000558	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000565	0000001	2000.00	19/02/2018	0000000167630	001511	000565	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000556	0000001	2009.00	19/02/2018	0000000167630	001511	000556	50.23	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000553	0000001	600.00	19/02/2018	0000000167630	001511	000553	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000467	0000002	236.50	19/02/2018	0000000167630	001511	000467	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000662	0000001	48.50	19/02/2018	0000000167630	001511	000662	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000673	0000001	9.70	20/02/2018	0000000017965	001511	000673	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000678	0000001	48.50	20/02/2018	0000000167630	001511	000678	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000650	0000001	900.00	20/02/2018	0000000167630	001511	000650	22.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000653	0000001	1500.00	20/02/2018	0000000167630	001511	000653	37.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000654	0000001	400.00	20/02/2018	0000000167630	001511	000654	10.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000657	0000001	2000.00	20/02/2018	0000000167630	001511	000657	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000634	0000001	150.00	20/02/2018	0000000017965	001511	000634	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000647	0000001	5834.91	20/02/2018	0000000167630	001511	000647	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000554	0000001	1850.00	20/02/2018	0000000167630	001511	000554	46.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000550	0000001	1478.28	20/02/2018	0000000167630	001511	000550	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000551	0000001	950.00	20/02/2018	0000000167630	001511	000551	23.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000452	0000001	1005.00	20/02/2018	0000000167630	001511	000452	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000452	0000002	2924.10	20/02/2018	0000000167630	001511	000452	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000380	0000002	3000.00	20/02/2018	000000007571X	001511	857641	132.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000335	0000002	791.16	20/02/2018	0000005116007	015636	000335	70.48	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0000655	0000001	1000.00	20/02/2018	000000007571X	001511	000655	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000124	0000001	720.00	20/02/2018	0000006240813	000430	000124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000676	0000001	8.65	20/02/2018	0000006240813	000430	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000677	0000001	38.80	20/02/2018	0000000134252	001511	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000631	0000001	1500.00	20/02/2018	0000000134252	001511	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000633	0000001	200.00	20/02/2018	0000000134252	001511	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000651	0000001	370.18	20/02/2018	0000000134252	001511	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000652	0000001	130.82	20/02/2018	0000000134252	001511	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000350	0000001	480.78	20/02/2018	0000000134252	001511	000350	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000642	0000001	700.00	20/02/2018	000000007571X	001511	000642	17.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000464	0000002	1500.00	20/02/2018	0000000129992	001511	000464	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000649	0000001	1050.00	20/02/2018	000000007571X	001511	857666	26.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000635	0000001	150.00	20/02/2018	000000007571X	001511	000635	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000636	0000001	1100.00	20/02/2018	000000007571X	001511	000636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	10000.00	20/02/2018	0000005116007	015636	000617	4548.99	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000665	0000001	543.68	20/02/2018	000000007571X	001511	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000674	0000001	9.20	20/02/2018	0000000621080	001511	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000675	0000001	48.50	20/02/2018	000000007571X	001511	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000616	0000001	2600.00	20/02/2018	0000005116007	015636	000616	268.65	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000632	0000001	200.00	20/02/2018	0000000651362	001511	000632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000672	0000001	9.70	20/02/2018	0000000651362	001511	000672	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000528	0000001	77.03	21/02/2018	000000007571X	001511	000528	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000587	0000001	39.96	21/02/2018	000000065146X	001511	000587	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000587	0000002	60.39	21/02/2018	000000065146X	001511	000587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000690	0000001	3888.82	21/02/2018	000000007571X	001511	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000695	0000001	93.60	21/02/2018	000000009451X	001511	000695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000698	0000001	9.20	21/02/2018	0000000621080	001511	000698	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000687	0000001	2612.62	21/02/2018	000000007571X	001511	000687	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000525	0000001	74.66	21/02/2018	000000007571X	001511	000525	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000526	0000001	74.66	21/02/2018	000000007571X	001511	000526	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000598	0000001	90.23	21/02/2018	000000007571X	001511	000598	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000598	0000002	717.50	21/02/2018	000000007571X	001511	000598	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000598	0000003	1320.08	21/02/2018	000000007571X	001511	000598	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000598	0000004	156.33	21/02/2018	000000007571X	001511	000598	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000598	0000005	20.38	21/02/2018	000000007571X	001511	000598	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000598	0000006	50.77	21/02/2018	000000007571X	001511	000598	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000598	0000007	27.04	21/02/2018	000000007571X	001511	000598	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000593	0000001	170.97	21/02/2018	000000007571X	001511	000593	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000686	0000001	132.17	21/02/2018	000000007571X	001511	000686	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000357	0000001	6599.54	21/02/2018	000000007571X	001511	000357	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000364	0000001	6648.49	21/02/2018	000000007571X	001511	000364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000651	0000002	370.18	21/02/2018	0000000134252	001511	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000601	0000001	984.67	21/02/2018	0000000134252	001511	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000527	0000001	312.73	21/02/2018	0000000134252	001511	000527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000679	0000001	1480.72	21/02/2018	0000000134252	001511	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000668	0000001	1150.00	21/02/2018	0000000134252	001511	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000700	0000001	29.10	21/02/2018	0000000134252	001511	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000592	0000001	438.73	21/02/2018	0000006240813	000430	000592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000595	0000001	68.39	21/02/2018	0000006240813	000430	000595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000600	0000001	778.17	21/02/2018	0000006240813	000430	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000600	0000002	788.05	21/02/2018	0000006240813	000430	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000600	0000003	905.91	21/02/2018	0000006240813	000430	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000701	0000001	17.30	21/02/2018	0000006240813	000430	000701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000529	0000001	87.19	21/02/2018	0000006240813	000430	000529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000236	0000001	2154.00	21/02/2018	0000006240813	000430	000236	54.83	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0000594	0000001	398.72	21/02/2018	000000007571X	001511	000594	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000682	0000001	100.00	21/02/2018	0000000000000	000000	000682	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000683	0000001	100.00	21/02/2018	0000000000000	000000	000683	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000684	0000001	50.00	21/02/2018	0000000000000	000000	000684	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000685	0000001	50.00	21/02/2018	0000000000000	000000	000685	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000586	0000001	49.41	21/02/2018	0000000425524	001511	000586	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000597	0000001	688.48	21/02/2018	0000000425524	001511	000597	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000591	0000001	1012.35	21/02/2018	000000007571X	001511	000591	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000591	0000002	232.41	21/02/2018	000000007571X	001511	000591	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000591	0000003	126.35	21/02/2018	000000007571X	001511	000591	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000187	0000001	216.86	21/02/2018	0000000017965	001511	000187	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000001	30.03	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000002	67.91	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000003	1412.59	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000004	145.34	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000005	225.49	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000006	67.19	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000007	51.80	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000585	0000008	47.69	21/02/2018	0000000017965	001511	000585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000588	0000001	23.01	21/02/2018	000000007571X	001511	000588	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000588	0000002	170.16	21/02/2018	000000007571X	001511	000588	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000588	0000003	20.30	21/02/2018	000000007571X	001511	000588	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000588	0000004	20.45	21/02/2018	000000007571X	001511	000588	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000588	0000005	20.26	21/02/2018	000000007571X	001511	000588	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000589	0000001	124.99	21/02/2018	000000007571X	001511	000589	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000589	0000002	20.38	21/02/2018	000000007571X	001511	000589	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000589	0000003	67.91	21/02/2018	000000007571X	001511	000589	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000648	0000001	429.00	21/02/2018	0000000167630	001511	000648	10.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000638	0000001	216.86	21/02/2018	0000000017965	001511	000638	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000697	0000001	9.70	21/02/2018	0000000017965	001511	000697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000699	0000001	19.40	21/02/2018	0000000167630	001511	000699	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000691	0000001	650.00	21/02/2018	0000000167630	001511	000691	16.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000694	0000001	1300.00	22/02/2018	0000000167630	001511	000694	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000696	0000001	1816.00	22/02/2018	0000000167630	001511	000696	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000704	0000001	10230.53	22/02/2018	0000000167630	001511	000704	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000706	0000001	11911.99	22/02/2018	0000000167630	001511	000706	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000716	0000001	9.70	22/02/2018	0000000167630	001511	000716	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000615	0000001	400.00	22/02/2018	0000000129992	001511	000615	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000621	0000001	500.00	22/02/2018	0000000129992	001511	000621	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000623	0000001	500.00	22/02/2018	0000000129992	001511	000623	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000666	0000001	13042.00	22/02/2018	0000000167630	001511	000666	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000622	0000001	400.00	22/02/2018	0000000129992	001511	000622	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000612	0000001	2200.00	22/02/2018	0000000129992	001511	000612	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000624	0000001	300.00	22/02/2018	0000000129992	001511	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000487	0000001	515.00	22/02/2018	0000000134252	001511	000487	12.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000383	0000001	159.60	22/02/2018	0000006240813	000430	000383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000387	0000001	644.00	22/02/2018	0000006240813	000430	000387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000388	0000001	1512.95	22/02/2018	0000006240813	000430	000388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000717	0000001	8.65	22/02/2018	0000006240813	000430	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000688	0000001	15758.39	22/02/2018	0000000134252	001511	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000715	0000001	29.10	22/02/2018	0000000134252	001511	000715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000637	0000001	200.00	22/02/2018	0000000134252	001511	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000637	0000002	200.00	22/02/2018	0000000134252	001511	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000186	0000001	200.00	22/02/2018	0000000134252	001511	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000186	0000002	200.00	22/02/2018	0000000134252	001511	000186	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000609	0000001	2170.00	22/02/2018	0000000129992	001511	000609	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000629	0000001	500.00	22/02/2018	0000000129992	001511	000629	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000141	0000001	3200.00	22/02/2018	0000000129992	001511	000141	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000692	0000001	385.00	22/02/2018	0000000129992	001511	000692	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000693	0000001	165.00	22/02/2018	0000000129992	001511	000693	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000610	0000001	1100.00	22/02/2018	0000000129992	001511	000610	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000614	0000001	500.00	22/02/2018	0000000129992	001511	000614	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000620	0000001	350.00	22/02/2018	0000000129992	001511	000620	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000626	0000001	4880.00	22/02/2018	0000000129992	001511	000626	499.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000223	0000001	500.00	22/02/2018	0000000129992	001511	000223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000714	0000001	67.90	22/02/2018	0000000129992	001511	000714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000625	0000001	400.00	22/02/2018	000000065146X	001511	000625	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000713	0000001	9.70	22/02/2018	000000065146X	001511	000713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000777	0000001	9.70	23/02/2018	000000007571X	001511	000777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	2912.00	23/02/2018	000000007571X	001511	000428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	464.00	23/02/2018	000000007571X	001511	000265	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000711	0000001	1890.00	23/02/2018	000000007571X	001511	000711	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000725	0000001	600.00	23/02/2018	000000007571X	001511	000725	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000641	0000001	7100.00	23/02/2018	0000000134252	001511	000641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000718	0000001	130.82	23/02/2018	0000000134252	001511	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000708	0000001	360.00	23/02/2018	000000007571X	001511	857642	9.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000710	0000001	2082.00	23/02/2018	0000000134252	001511	000710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000774	0000001	38.80	23/02/2018	0000000134252	001511	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000728	0000001	1050.00	23/02/2018	0000000134252	001511	000728	26.25	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000492	0000001	600.00	23/02/2018	000000007571X	001511	000492	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000709	0000001	2200.00	23/02/2018	000000007571X	001511	000709	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000709	0000002	2680.00	23/02/2018	000000007571X	001511	000709	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000709	0000003	2820.00	23/02/2018	000000007571X	001511	000709	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000709	0000004	1800.00	23/02/2018	000000007571X	001511	000709	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000709	0000005	1650.00	23/02/2018	000000007571X	001511	000709	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000712	0000001	1895.00	23/02/2018	000000007571X	001511	000712	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000712	0000002	1770.00	23/02/2018	000000007571X	001511	000712	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000712	0000003	1627.68	23/02/2018	000000007571X	001511	000712	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000835	0000001	9.70	26/02/2018	0000000425524	001511	000835	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000744	0000001	954.00	26/02/2018	0000005116007	015636	000744	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000747	0000001	2600.00	26/02/2018	0000005116007	015636	000747	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000795	0000001	7766.05	26/02/2018	0000005116007	015636	000795	2061.88	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000788	0000001	6192.48	26/02/2018	0000005116007	015636	000788	1511.61	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000801	0000001	2323.39	26/02/2018	0000005116007	015636	000801	767.65	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000802	0000001	22780.28	26/02/2018	0000005116007	015636	000802	6241.02	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000803	0000001	9187.20	26/02/2018	0000005116007	015636	000803	2832.63	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000804	0000001	1049.40	26/02/2018	0000005116007	015636	000804	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000805	0000001	42094.58	26/02/2018	0000005116007	015636	000805	8698.62	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000806	0000001	15114.22	26/02/2018	0000005116007	015636	000806	2322.47	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000808	0000001	86502.01	26/02/2018	0000005116007	015636	000808	18336.93	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000809	0000001	50866.11	26/02/2018	0000005116007	015636	000809	10142.23	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000813	0000001	8824.26	26/02/2018	0000005116007	015636	000813	1685.12	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000815	0000001	4897.20	26/02/2018	0000005116007	015636	000815	1173.50	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000866	0000001	9.70	26/02/2018	0000000017965	001511	000866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000737	0000001	4554.00	26/02/2018	0000000187801	015636	000737	364.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000738	0000001	9762.00	26/02/2018	0000000187801	015636	000738	892.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000739	0000001	20867.86	26/02/2018	0000000187801	015636	000739	4886.34	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000830	0000001	17.30	26/02/2018	0000006240279	000430	000830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000831	0000001	8.65	26/02/2018	0000006240740	000430	000831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000836	0000001	69.20	26/02/2018	0000006240813	000430	000836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000766	0000001	502.27	26/02/2018	0000000187801	015636	000766	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000770	0000001	3042.00	26/02/2018	0000005116007	015636	000770	2496.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000771	0000001	4867.20	26/02/2018	0000005116007	015636	000771	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000772	0000001	26617.22	26/02/2018	0000005116007	015636	000772	6203.97	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000773	0000001	33320.04	26/02/2018	0000005116007	015636	000773	8520.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000775	0000001	255.00	26/02/2018	0000000134252	001511	000775	6.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000776	0000001	1859.49	26/02/2018	0000005116007	015636	000776	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000783	0000001	1744.40	26/02/2018	0000005116007	015636	000783	506.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000785	0000001	4279.52	26/02/2018	0000005116007	015636	000785	415.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000680	0000001	13121.56	26/02/2018	0000006240740	000430	000680	262.43	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000779	0000001	130.82	26/02/2018	0000000134252	001511	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000790	0000001	46797.13	26/02/2018	0000005116007	015636	000790	10404.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0000729	0000001	3554.00	26/02/2018	0000005116007	015636	000729	330.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0000730	0000001	4753.97	26/02/2018	0000000187801	015636	000730	380.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0000762	0000001	185.09	26/02/2018	0000000134252	001511	000762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000763	0000001	185.09	26/02/2018	0000000134252	001511	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000833	0000001	97.00	26/02/2018	0000000134252	001511	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000834	0000001	42.00	26/02/2018	0000000006410	000430	000834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000832	0000001	29.10	26/02/2018	0000000651753	001511	000832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000702	0000001	753.74	26/02/2018	000000065146X	001511	000702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000703	0000001	680.26	26/02/2018	000000065146X	001511	000703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000731	0000001	1040.00	26/02/2018	0000000187801	015636	000731	83.20	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000780	0000001	4060.60	26/02/2018	0000005116007	015636	000780	485.26	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000786	0000001	4595.10	26/02/2018	0000005116007	015636	000786	575.50	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000850	0000001	1105.81	27/02/2018	0000000425524	001511	000850	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000851	0000001	920.38	27/02/2018	0000000425524	001511	000851	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000843	0000001	1873.44	27/02/2018	000000007571X	001511	000843	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000868	0000001	17.40	27/02/2018	0000000129992	001511	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000869	0000001	18.40	27/02/2018	0000000621080	001511	000869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000877	0000001	38.80	27/02/2018	000000007571X	001511	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000768	0000001	6041.34	27/02/2018	0000005116007	015636	000768	594.52	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000726	0000001	5000.00	27/02/2018	0000005116007	015636	000726	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000733	0000001	6593.52	27/02/2018	0000005116007	015636	000733	620.34	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000784	0000001	3007.80	27/02/2018	0000000129992	001511	000784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	4681.47	27/02/2018	000000007571X	001511	000841	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000734	0000001	5017.37	27/02/2018	0000005116007	015636	000734	1021.93	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000767	0000001	24066.67	27/02/2018	0000005116007	015636	000767	5581.85	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000842	0000001	6343.58	27/02/2018	000000007571X	001511	000842	126.84	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000608	0000001	2750.00	27/02/2018	0000000129992	001511	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000857	0000001	12225.80	27/02/2018	0000000134252	001511	000857	2331.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000872	0000001	9.70	27/02/2018	0000000134252	001511	000872	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000741	0000001	3554.00	27/02/2018	0000005116007	015636	000741	344.97	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0000769	0000001	28711.11	27/02/2018	0000005116007	015636	000769	8193.67	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0000844	0000001	7016.81	27/02/2018	000000007571X	001511	000844	380.52	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000377	0000001	2000.00	27/02/2018	0000000129992	001511	000377	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000858	0000001	5398.27	27/02/2018	0000000134252	001511	000858	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000859	0000001	4675.91	27/02/2018	0000000134252	001511	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000860	0000001	7223.79	27/02/2018	0000000134252	001511	000860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000861	0000001	2519.54	27/02/2018	0000000134252	001511	000861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000862	0000001	1714.71	27/02/2018	0000000134252	001511	000862	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000863	0000001	1915.11	27/02/2018	0000000134252	001511	000863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000864	0000001	378.19	27/02/2018	0000000134252	001511	000864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000001	8.65	27/02/2018	0000006240813	000430	000870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000488	0000001	1537.50	27/02/2018	0000000134252	001511	000488	38.44	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0000743	0000001	2600.00	27/02/2018	0000005116007	015636	000743	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0000781	0000001	2289.60	27/02/2018	0000005116007	015636	000781	645.43	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0000846	0000001	1060.07	27/02/2018	000000007571X	001511	000846	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000874	0000001	19.40	27/02/2018	0000000167630	001511	000874	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000839	0000001	29038.04	27/02/2018	0000000262358	001511	000839	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000840	0000001	4938.77	27/02/2018	0000000262358	001511	000840	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000845	0000001	503.71	27/02/2018	0000000262358	001511	000845	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000848	0000001	1683.68	27/02/2018	0000000262358	001511	000848	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000852	0000001	1714.62	27/02/2018	0000000262358	001511	000852	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000853	0000001	1912.50	27/02/2018	0000000262358	001511	000853	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000854	0000001	227.51	27/02/2018	0000000262358	001511	000854	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000855	0000001	12554.02	27/02/2018	0000000262358	001511	000855	824.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000856	0000001	972.09	27/02/2018	0000000262358	001511	000856	126.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000681	0000001	2016.00	27/02/2018	0000000167630	001511	000681	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000838	0000001	1549.36	27/02/2018	0000000017965	001511	000838	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000168	0000002	2600.00	27/02/2018	0000000167630	001511	000168	400.02	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000849	0000001	3586.71	27/02/2018	0000000425524	001511	000849	126.84	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000875	0000001	9.70	27/02/2018	0000000425524	001511	000875	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000727	0000001	4770.00	27/02/2018	0000005116007	015636	000727	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0000742	0000001	3554.00	27/02/2018	0000005116007	015636	000742	316.53	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0000778	0000001	8644.80	27/02/2018	0000005116007	015636	000778	1271.83	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000745	0000001	2600.00	27/02/2018	0000005116007	015636	000745	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000782	0000001	2310.14	27/02/2018	0000005116007	015636	000782	502.73	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000847	0000001	1355.21	27/02/2018	000000007571X	001511	000847	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000732	0000001	1340.80	27/02/2018	0000000187801	015636	000732	107.26	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0000901	0000001	19.40	28/02/2018	0000000425524	001511	000901	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000903	0000001	9.70	28/02/2018	0000000017965	001511	000903	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000789	0000001	319.20	28/02/2018	000000007571X	001511	000789	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000791	0000001	1767.56	28/02/2018	000000007571X	001511	000791	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000792	0000001	1799.25	28/02/2018	0000000017965	001511	000792	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000798	0000001	2443.30	28/02/2018	0000000343331	001511	000798	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000787	0000001	1123.20	28/02/2018	0000000167630	001511	000787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000417	0000001	176.17	28/02/2018	0000006240813	000430	000417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000907	0000001	60.55	28/02/2018	0000006240813	000430	000907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000793	0000001	1856.11	28/02/2018	0000006240813	000430	000793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000796	0000001	770.00	28/02/2018	0000006240813	000430	000796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000797	0000001	728.60	28/02/2018	0000006240813	000430	000797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000810	0000001	300.00	28/02/2018	0000006240813	000430	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000906	0000001	29.10	28/02/2018	0000000134252	001511	000906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000562	0000001	750.00	28/02/2018	0000000134252	001511	000562	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000871	0000001	1556.94	28/02/2018	000000007571X	001511	000871	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000873	0000001	1264.09	28/02/2018	000000007571X	001511	000873	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000876	0000001	1578.06	28/02/2018	000000007571X	001511	000876	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000878	0000001	1076.88	28/02/2018	000000007571X	001511	000878	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000794	0000001	2507.20	28/02/2018	000000007571X	001511	000794	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000799	0000001	1375.73	28/02/2018	000000007571X	001511	000799	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000800	0000001	1638.20	28/02/2018	000000007571X	001511	000800	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000811	0000001	560.00	28/02/2018	000000013001X	001511	000811	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000812	0000001	240.00	28/02/2018	000000013001X	001511	000812	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000606	0000001	165.59	28/02/2018	000000013001X	001511	000606	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000643	0000001	1989.86	28/02/2018	000000007571X	001511	000643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000896	0000001	1951.10	28/02/2018	000000007571X	001511	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000897	0000001	1.10	28/02/2018	0000000028266	001511	000897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000900	0000001	4.60	28/02/2018	0000000621080	001511	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000904	0000001	67.90	28/02/2018	000000007571X	001511	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000905	0000001	19.40	28/02/2018	000000013001X	001511	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000908	0000001	2.00	28/02/2018	0000000129992	001511	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000865	0000001	6600.00	28/02/2018	0000000129992	001511	000865	165.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000867	0000001	185.09	28/02/2018	000000065146X	001511	000867	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000902	0000001	9.70	28/02/2018	0000000651753	001511	000902	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000909	0000001	9.70	28/02/2018	000000065146X	001511	000909	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000807	0000001	627.70	28/02/2018	0000000651753	001511	000807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000814	0000001	386.00	28/02/2018	0000000651753	001511	000814	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000816	0000001	801.30	28/02/2018	0000000651753	001511	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000910	0000001	27.60	01/03/2018	0000000621080	001511	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000911	0000001	4.55	01/03/2018	000000007571X	001511	000911	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000912	0000001	4.55	01/03/2018	0000000425524	001511	000912	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000914	0000001	300.00	02/03/2018	0000000017965	001511	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000916	0000001	13.80	02/03/2018	0000000621080	001511	000916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000923	0000001	35352.88	02/03/2018	0000006477511	000430	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000913	0000001	130.82	02/03/2018	0000000134252	001511	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000915	0000001	9.70	02/03/2018	0000000134252	001511	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000924	0000001	41.40	05/03/2018	0000000621080	001511	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000926	0000001	4.60	06/03/2018	0000000621080	001511	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000927	0000001	60.00	06/03/2018	0000000000000	000000	000927	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000838	0000002	1549.36	06/03/2018	0000000017965	001511	000838	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000936	0000001	4.60	07/03/2018	0000000621080	001511	000936	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000619	0000001	2000.00	07/03/2018	000000007571X	001511	857679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000929	0000001	130.82	07/03/2018	0000000134252	001511	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000937	0000001	9.70	07/03/2018	0000000134252	001511	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000973	0000001	9.70	08/03/2018	0000000134252	001511	000973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000965	0000001	130.82	08/03/2018	0000000134252	001511	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000817	0000001	5051.90	08/03/2018	0000000134252	001511	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000817	0000002	4009.65	08/03/2018	0000000134252	001511	000817	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000819	0000001	266.25	08/03/2018	000000007571X	001511	000819	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000819	0000002	291.55	08/03/2018	000000007571X	001511	000819	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000820	0000001	299.70	08/03/2018	000000007571X	001511	000820	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000820	0000002	303.80	08/03/2018	000000007571X	001511	000820	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000820	0000003	284.30	08/03/2018	000000007571X	001511	000820	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000820	0000004	292.10	08/03/2018	000000007571X	001511	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000974	0000001	23.00	08/03/2018	0000000621080	001511	000974	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000825	0000001	270.45	08/03/2018	000000007571X	001511	000825	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000942	0000001	50.00	08/03/2018	0000000000000	000000	000942	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000943	0000001	100.00	08/03/2018	0000000000000	000000	000943	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000944	0000001	300.00	08/03/2018	0000000000000	000000	000944	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000945	0000001	200.00	08/03/2018	0000000000000	000000	000945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000934	0000001	3000.00	08/03/2018	000000007571X	001511	857677	132.45	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000935	0000001	48000.00	09/03/2018	000000007571X	001511	000935	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000444	0000002	3800.00	09/03/2018	0000000017965	001511	000444	247.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000959	0000001	2720.00	09/03/2018	000000007571X	001511	857639	106.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000961	0000001	2720.00	09/03/2018	000000007571X	001511	857640	106.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000996	0000001	9.70	09/03/2018	0000000017965	001511	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000990	0000001	3160.99	09/03/2018	000000007571X	001511	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000991	0000001	0.58	09/03/2018	0000000075728	001511	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000992	0000001	12701.07	09/03/2018	000000007571X	001511	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000995	0000001	9.70	09/03/2018	000000007571X	001511	000995	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000956	0000001	1562.52	09/03/2018	000000007571X	001511	000956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	615.00	09/03/2018	000000007571X	001511	000972	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000640	0000001	11900.00	09/03/2018	000000007571X	001511	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000971	0000001	330.00	09/03/2018	0000000134252	001511	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001002	0000001	1440.00	12/03/2018	0000000134252	001511	001002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000997	0000001	1203.12	12/03/2018	000000007571X	001511	000997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	902.34	12/03/2018	000000007571X	001511	000998	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000947	0000001	330.00	12/03/2018	000000007571X	001511	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001006	0000001	925.45	12/03/2018	000000007571X	001511	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001008	0000001	48.50	12/03/2018	000000007571X	001511	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001009	0000001	55.20	12/03/2018	0000000621080	001511	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000244	0000001	185.09	12/03/2018	000000007571X	001511	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001017	0000001	4.60	13/03/2018	0000000621080	001511	001017	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001014	0000001	620.00	13/03/2018	000000007571X	001511	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001003	0000001	130.82	13/03/2018	0000000134252	001511	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000950	0000001	500.00	13/03/2018	000000007571X	001511	857661	12.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001013	0000001	580.00	13/03/2018	0000000134252	001511	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001018	0000001	9.70	13/03/2018	0000000134252	001511	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000930	0000001	130.82	13/03/2018	0000000134252	001511	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000931	0000001	130.82	13/03/2018	0000000134252	001511	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000932	0000001	130.82	13/03/2018	0000000134252	001511	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000933	0000001	130.82	13/03/2018	0000000134252	001511	000933	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001015	0000001	2200.00	13/03/2018	0000000167630	001511	001015	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001016	0000001	315.00	13/03/2018	0000000167630	001511	001016	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000951	0000001	500.00	13/03/2018	000000007571X	001511	857661	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000888	0000001	2090.00	13/03/2018	000000007571X	001511	857678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000890	0000001	300.00	14/03/2018	0000000134252	001511	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001020	0000001	130.82	14/03/2018	0000000134252	001511	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001037	0000001	9.70	14/03/2018	0000000134252	001511	001037	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001029	0000001	480.01	14/03/2018	000000007571X	001511	001029	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001030	0000001	647.28	14/03/2018	000000007571X	001511	001030	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001031	0000001	646.95	14/03/2018	000000007571X	001511	001031	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001032	0000001	641.94	14/03/2018	000000007571X	001511	001032	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001033	0000001	687.03	14/03/2018	000000007571X	001511	001033	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000977	0000001	1294.06	14/03/2018	000000007571X	001511	000977	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000966	0000001	400.00	14/03/2018	000000007571X	001511	000966	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000984	0000001	502.92	14/03/2018	000000007571X	001511	000984	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000988	0000001	1293.90	14/03/2018	000000007571X	001511	000988	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000989	0000001	960.01	14/03/2018	000000007571X	001511	000989	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000993	0000001	783.40	14/03/2018	000000007571X	001511	000993	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000979	0000001	1283.87	14/03/2018	000000007571X	001511	000979	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000980	0000001	1294.56	14/03/2018	000000007571X	001511	000980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	1597.00	14/03/2018	000000007571X	001511	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001036	0000001	23.00	14/03/2018	0000000621080	001511	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001038	0000001	97.00	14/03/2018	000000007571X	001511	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001049	0000001	23.00	15/03/2018	0000000621080	001511	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001042	0000001	130.82	15/03/2018	0000000134252	001511	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001043	0000001	250.00	15/03/2018	0000000134252	001511	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001047	0000001	9.70	15/03/2018	0000000134252	001511	001047	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000957	0000001	250.00	15/03/2018	0000000167630	001511	000957	6.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000946	0000001	1555.19	15/03/2018	0000000167630	001511	000946	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001048	0000001	9.70	15/03/2018	0000000167630	001511	001048	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001064	0000001	3000.00	16/03/2018	0000000017965	001511	001064	132.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001065	0000001	2000.00	16/03/2018	000000007571X	001511	857675	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001072	0000001	9.70	16/03/2018	0000000017965	001511	001072	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001021	0000001	1000.00	16/03/2018	000000007571X	001511	857662	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001073	0000001	23.00	16/03/2018	0000000621080	001511	001073	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000967	0000001	210.00	16/03/2018	000000007571X	001511	857676	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000968	0000001	180.00	16/03/2018	000000007571X	001511	857676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001105	0000001	13.80	19/03/2018	0000000621080	001511	001105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001108	0000001	2.08	19/03/2018	0000005116007	015636	001108	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001005	0000001	4751.04	19/03/2018	0000000167630	001511	001005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001081	0000001	95.00	20/03/2018	0000000167630	001511	001081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001082	0000001	4400.00	20/03/2018	0000000167630	001511	001082	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001090	0000001	400.00	20/03/2018	0000000129992	001511	001090	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001092	0000001	500.00	20/03/2018	0000000129992	001511	001092	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001095	0000001	500.00	20/03/2018	0000000129992	001511	001095	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001110	0000001	150.00	20/03/2018	0000000017965	001511	001110	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001128	0000001	19.40	20/03/2018	0000000017965	001511	001128	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001134	0000001	19.40	20/03/2018	0000000167630	001511	001134	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000994	0000001	983.30	20/03/2018	0000000167630	001511	000994	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000964	0000001	360.00	20/03/2018	0000000167630	001511	000964	9.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000975	0000001	3050.00	20/03/2018	0000000017965	001511	000975	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000981	0000001	3600.00	20/03/2018	0000000017965	001511	000981	215.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000958	0000001	2000.00	20/03/2018	0000000167630	001511	000958	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000001	4437.84	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000002	5906.56	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000003	5022.16	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000004	3886.96	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000005	5232.48	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000006	2894.32	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000007	4265.36	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000008	4202.00	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000895	0000009	4152.72	20/03/2018	0000000017965	001511	000895	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000756	0000001	12813.76	20/03/2018	0000000167630	001511	000756	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000256	0000001	640.00	20/03/2018	0000000017965	001511	000256	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000561	0000001	700.00	20/03/2018	000000007571X	001511	000561	17.50	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001093	0000001	400.00	20/03/2018	0000000129992	001511	001093	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000824	0000001	643.75	20/03/2018	0000000425524	001511	000824	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000829	0000001	1700.00	20/03/2018	000000007571X	001511	000829	42.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001087	0000001	2200.00	20/03/2018	0000000129992	001511	001087	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001096	0000001	300.00	20/03/2018	0000000129992	001511	001096	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001120	0000001	1000.00	20/03/2018	0000000425524	001511	001120	25.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001131	0000001	9.70	20/03/2018	0000000425524	001511	001131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001004	0000001	1500.00	20/03/2018	0000000134252	001511	001004	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000821	0000001	3606.20	20/03/2018	0000006240813	000430	000821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000822	0000001	2052.20	20/03/2018	0000006240813	000430	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000639	0000001	2000.00	20/03/2018	0000006240813	000430	000639	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001124	0000001	544.25	20/03/2018	000000007571X	001511	001124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001126	0000001	97.00	20/03/2018	000000007571X	001511	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001127	0000001	27.60	20/03/2018	0000000621080	001511	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001133	0000001	58.20	20/03/2018	0000000129992	001511	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001080	0000001	63.00	20/03/2018	000000007571X	001511	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000917	0000001	585.94	20/03/2018	000000007571X	001511	000917	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000919	0000001	1500.00	20/03/2018	0000000129992	001511	000919	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000920	0000001	229.96	20/03/2018	000000007571X	001511	000920	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000921	0000001	229.96	20/03/2018	000000007571X	001511	000921	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000618	0000001	3200.00	20/03/2018	0000000129992	001511	000618	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001086	0000001	1100.00	20/03/2018	0000000129992	001511	001086	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001089	0000001	500.00	20/03/2018	0000000129992	001511	001089	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001091	0000001	350.00	20/03/2018	0000000129992	001511	001091	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001094	0000001	3200.00	20/03/2018	0000000129992	001511	001094	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001098	0000001	4880.00	20/03/2018	0000000129992	001511	001098	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001111	0000001	150.00	20/03/2018	000000007571X	001511	001111	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001112	0000001	1100.00	20/03/2018	000000007571X	001511	001112	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000879	0000001	74.00	20/03/2018	000000007571X	001511	000879	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000880	0000001	180.00	20/03/2018	000000007571X	001511	000880	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000530	0000001	3580.00	20/03/2018	000000007571X	001511	000530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	10000.00	20/03/2018	000000007571X	001511	001100	4548.99	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001040	0000001	185.09	20/03/2018	0000000134252	001511	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001041	0000001	555.27	20/03/2018	0000000134252	001511	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001135	0000001	58.20	20/03/2018	0000000134252	001511	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001077	0000001	261.64	20/03/2018	0000000134252	001511	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001106	0000001	1500.00	20/03/2018	0000000134252	001511	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001109	0000001	200.00	20/03/2018	0000000134252	001511	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000887	0000001	210.00	20/03/2018	0000000134252	001511	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000969	0000001	317.60	20/03/2018	000000007571X	001511	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000970	0000001	691.64	20/03/2018	000000007571X	001511	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000818	0000001	241.30	20/03/2018	0000000134252	001511	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000818	0000002	283.65	20/03/2018	0000000134252	001511	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000818	0000003	3202.20	20/03/2018	0000000134252	001511	000818	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000881	0000001	500.00	20/03/2018	000000007571X	001511	000881	12.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000882	0000001	700.00	20/03/2018	000000007571X	001511	000882	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001085	0000001	2170.00	20/03/2018	0000000129992	001511	001085	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001103	0000001	500.00	20/03/2018	0000000129992	001511	001103	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001119	0000001	700.00	20/03/2018	000000007571X	001511	001119	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000823	0000001	750.00	20/03/2018	0000000651362	001511	000823	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000886	0000001	270.00	20/03/2018	0000000651753	001511	000886	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001107	0000001	200.00	20/03/2018	0000000651362	001511	001107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001129	0000001	9.70	20/03/2018	0000000651753	001511	001129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001130	0000001	9.70	20/03/2018	0000000651362	001511	001130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001035	0000001	1250.00	20/03/2018	0000000134252	001511	001035	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001132	0000001	25.95	20/03/2018	0000006240813	000430	001132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001164	0000001	34.60	21/03/2018	0000006240813	000430	001164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001165	0000001	17.30	21/03/2018	0000006240279	000430	001165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001166	0000001	8.65	21/03/2018	0000006240244	000430	001166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001074	0000001	411.00	21/03/2018	0000006240813	000430	001074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001078	0000001	91.00	21/03/2018	0000006240244	000430	001078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001079	0000001	213.00	21/03/2018	0000006240813	000430	001079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001170	0000001	9.70	21/03/2018	000000065146X	001511	001170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001121	0000001	400.00	21/03/2018	000000065146X	001511	001121	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000954	0000001	245.50	21/03/2018	0000000651362	001511	000954	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001122	0000001	264.35	21/03/2018	000000007571X	001511	001122	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000826	0000001	416.25	21/03/2018	000000007571X	001511	000826	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000764	0000001	1842.99	21/03/2018	000000007571X	001511	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000082	0000001	130.82	21/03/2018	0000000134252	001511	000082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000707	0000001	45.00	21/03/2018	000000007571X	001511	000707	1.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000999	0000001	130.82	21/03/2018	0000000134252	001511	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001000	0000001	130.82	21/03/2018	0000000134252	001511	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001001	0000001	130.82	21/03/2018	0000000134252	001511	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000893	0000001	112.49	21/03/2018	0000000134252	001511	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001113	0000001	200.00	21/03/2018	0000000134252	001511	001113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001012	0000001	1600.00	21/03/2018	0000000134252	001511	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000645	0000001	780.00	21/03/2018	0000000134252	001511	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000194	0000001	780.00	21/03/2018	0000000134252	001511	000194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000206	0000001	130.82	21/03/2018	0000000134252	001511	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000207	0000001	130.82	21/03/2018	0000000134252	001511	000207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000208	0000001	130.82	21/03/2018	0000000134252	001511	000208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000250	0000001	130.82	21/03/2018	0000000134252	001511	000250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000251	0000001	130.82	21/03/2018	0000000134252	001511	000251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001142	0000001	1050.00	21/03/2018	0000000134252	001511	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001143	0000001	14538.80	21/03/2018	0000000134252	001511	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001167	0000001	38.80	21/03/2018	0000000134252	001511	001167	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001153	0000001	1050.00	21/03/2018	000000007571X	001511	857659	26.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001101	0000001	27.65	21/03/2018	000000007571X	001511	001101	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001010	0000001	157.47	21/03/2018	000000007571X	001511	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001140	0000001	4799.07	21/03/2018	000000007571X	001511	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001163	0000001	4.60	21/03/2018	0000000621080	001511	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001168	0000001	48.50	21/03/2018	000000007571X	001511	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000962	0000001	1500.00	21/03/2018	0000006240279	000430	000962	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000948	0000001	85.00	21/03/2018	0000000134252	001511	000948	2.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000955	0000001	163.36	21/03/2018	0000006240244	000430	000955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000883	0000001	480.00	21/03/2018	0000006240813	000430	000883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000750	0000001	7522.50	21/03/2018	0000006240279	000430	000750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000885	0000001	222.00	21/03/2018	0000006240813	000430	000885	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000118	0000001	120.00	21/03/2018	000000007571X	001511	000118	3.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000735	0000001	205.00	21/03/2018	000000007571X	001511	000735	5.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000898	0000001	10500.00	21/03/2018	0000000017965	001511	000898	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000941	0000001	1200.00	21/03/2018	0000000167630	001511	000941	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001169	0000001	19.40	21/03/2018	0000000017965	001511	001169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001136	0000001	133.60	21/03/2018	0000000343331	001511	001136	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001114	0000001	216.86	21/03/2018	0000000017965	001511	001114	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001019	0000001	23797.25	21/03/2018	0000000017965	001511	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001184	0000001	19.40	22/03/2018	000000007571X	001511	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001160	0000001	1110.54	22/03/2018	000000007571X	001511	001160	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001159	0000001	1110.54	22/03/2018	000000007571X	001511	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000549	0000001	1800.00	22/03/2018	0000000134252	001511	000549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001183	0000001	8.65	22/03/2018	0000006240279	000430	001183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001200	0000001	8.65	23/03/2018	0000006240813	000430	001200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001052	0000001	664.22	23/03/2018	0000006240813	000430	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001052	0000002	717.79	23/03/2018	0000006240813	000430	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001052	0000003	59.71	23/03/2018	0000006240813	000430	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001054	0000001	468.15	23/03/2018	0000006240813	000430	001054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001057	0000001	65.36	23/03/2018	0000006240813	000430	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001071	0000001	87.19	23/03/2018	0000006240813	000430	001071	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001061	0000001	37.45	23/03/2018	000000065146X	001511	001061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001061	0000002	19.60	23/03/2018	000000065146X	001511	001061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001178	0000001	550.00	23/03/2018	0000000651753	001511	001178	13.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000952	0000001	74.66	23/03/2018	000000065146X	001511	000952	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0000719	0000001	250.00	23/03/2018	0000000651753	001511	000719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001141	0000001	130.82	23/03/2018	0000000134252	001511	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001053	0000001	789.38	23/03/2018	0000000134252	001511	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001007	0000001	312.73	23/03/2018	0000000134252	001511	001007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001198	0000001	9.70	23/03/2018	0000000134252	001511	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001161	0000001	82.94	23/03/2018	0000000134252	001511	001161	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001154	0000001	370.00	23/03/2018	000000007571X	001511	001154	9.25	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001060	0000001	54.01	23/03/2018	0000000129992	001511	001060	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001039	0000001	74.66	23/03/2018	000000013001X	001511	001039	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001050	0000001	65.36	23/03/2018	0000000129992	001511	001050	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001050	0000002	21.56	23/03/2018	0000000129992	001511	001050	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001050	0000003	51.85	23/03/2018	0000000129992	001511	001050	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001050	0000004	19.60	23/03/2018	0000000129992	001511	001050	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001050	0000005	162.05	23/03/2018	0000000129992	001511	001050	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001050	0000007	1277.70	23/03/2018	0000000129992	001511	001050	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001050	0000008	675.58	23/03/2018	0000000129992	001511	001050	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001051	0000001	74.66	23/03/2018	000000013001X	001511	001051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	601.56	23/03/2018	000000007571X	001511	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001191	0000001	98.97	23/03/2018	000000009451X	001511	001191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001197	0000001	29.10	23/03/2018	000000007571X	001511	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001199	0000001	32.20	23/03/2018	0000000621080	001511	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001088	0000001	6600.00	23/03/2018	0000000129992	001511	001088	165.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001145	0000001	255.00	23/03/2018	000000007571X	001511	001145	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000982	0000001	20.72	23/03/2018	0000000017965	001511	000982	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000918	0000001	65.74	23/03/2018	0000000017965	001511	000918	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000001	19.60	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000002	32.68	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000003	65.36	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000004	57.25	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000005	24.83	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000006	579.07	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000007	216.07	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001066	0000008	38.89	23/03/2018	0000000017965	001511	001066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001062	0000001	136.84	23/03/2018	0000000129992	001511	001062	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001062	0000002	65.36	23/03/2018	0000000129992	001511	001062	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001062	0000003	19.60	23/03/2018	0000000129992	001511	001062	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001063	0000001	19.60	23/03/2018	0000000129992	001511	001063	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001063	0000002	19.60	23/03/2018	0000000129992	001511	001063	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001063	0000003	19.60	23/03/2018	0000000129992	001511	001063	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001063	0000004	19.60	23/03/2018	0000000129992	001511	001063	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001063	0000005	146.20	23/03/2018	0000000129992	001511	001063	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001162	0000001	82.94	23/03/2018	0000000017965	001511	001162	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001123	0000001	150.00	23/03/2018	0000000425524	001511	001123	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001058	0000001	673.42	23/03/2018	0000000129992	001511	001058	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001059	0000001	53.29	23/03/2018	0000000425524	001511	001059	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001055	0000001	55.45	23/03/2018	0000000129992	001511	001055	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001055	0000002	863.72	23/03/2018	0000000129992	001511	001055	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001055	0000003	187.26	23/03/2018	0000000129992	001511	001055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000724	0000001	250.00	23/03/2018	0000006240813	000430	000724	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0001056	0000001	479.67	23/03/2018	0000000129992	001511	001056	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001251	0000001	82.94	26/03/2018	000000007571X	001511	001251	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001258	0000001	9.70	26/03/2018	0000000167630	001511	001258	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000963	0000001	220.00	26/03/2018	0000000167630	001511	000963	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001260	0000001	9.70	26/03/2018	000000013001X	001511	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001261	0000001	9.20	26/03/2018	0000000621080	001511	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001262	0000001	42.00	26/03/2018	0000000006410	000430	001262	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001192	0000001	380.00	26/03/2018	000000013001X	001511	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001152	0000001	130.82	26/03/2018	0000000134252	001511	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001259	0000001	9.70	26/03/2018	0000000134252	001511	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001213	0000001	954.00	27/03/2018	0000005116007	015636	001213	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001222	0000001	48976.70	27/03/2018	0000005116007	015636	001222	10503.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001202	0000001	380.00	27/03/2018	0000000134252	001511	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001185	0000001	130.82	27/03/2018	0000000134252	001511	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001195	0000001	4865.63	27/03/2018	0000000187801	015636	001195	389.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001316	0000001	30.85	27/03/2018	0000000134252	001511	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001118	0000001	7100.00	27/03/2018	0000000134252	001511	001118	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001221	0000001	29583.93	27/03/2018	0000005116007	015636	001221	8192.37	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0001212	0000001	954.00	27/03/2018	0000005116007	015636	001212	76.32	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001210	0000001	2417.37	27/03/2018	0000005116007	015636	001210	193.39	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001219	0000001	23615.03	27/03/2018	0000005116007	015636	001219	4968.46	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001253	0000001	620.00	27/03/2018	000000007571X	001511	001253	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001254	0000001	410.00	27/03/2018	000000007571X	001511	001254	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001310	0000001	370.18	27/03/2018	000000013001X	001511	001310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001193	0000001	5000.00	27/03/2018	0000005116007	015636	001193	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001209	0000001	1393.52	27/03/2018	0000005116007	015636	001209	111.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001314	0000001	38.80	27/03/2018	000000007571X	001511	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001315	0000001	9.70	27/03/2018	000000013001X	001511	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001318	0000001	9.70	27/03/2018	0000000269387	001511	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001319	0000001	23.00	27/03/2018	0000000621080	001511	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001220	0000001	6089.04	27/03/2018	0000005116007	015636	001220	598.33	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001223	0000001	24407.11	27/03/2018	0000005116007	015636	001223	6971.09	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001225	0000001	2323.39	27/03/2018	0000005116007	015636	001225	767.65	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001228	0000001	6192.48	27/03/2018	0000005116007	015636	001228	1511.61	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001229	0000001	95592.67	27/03/2018	0000005116007	015636	001229	21998.39	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001230	0000001	54113.52	27/03/2018	0000005116007	015636	001230	10622.31	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001235	0000001	8003.46	27/03/2018	0000005116007	015636	001235	1639.89	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001239	0000001	8627.99	27/03/2018	0000005116007	015636	001239	2845.71	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001241	0000001	1049.40	27/03/2018	0000005116007	015636	001241	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001242	0000001	40625.64	27/03/2018	0000005116007	015636	001242	8254.94	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001243	0000001	16941.73	27/03/2018	0000005116007	015636	001243	2889.31	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001246	0000001	4346.86	27/03/2018	0000005116007	015636	001246	945.58	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001205	0000001	1099.83	27/03/2018	0000000187801	015636	001205	87.99	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001206	0000001	3630.00	27/03/2018	0000000187801	015636	001206	290.40	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001208	0000001	1323.29	27/03/2018	0000000187801	015636	001208	105.87	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001216	0000001	954.00	27/03/2018	0000005116007	015636	001216	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001313	0000001	9.70	27/03/2018	0000000017965	001511	001313	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001317	0000001	8.70	27/03/2018	0000000167630	001511	001317	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000449	0000001	720.00	27/03/2018	0000000167630	001511	000449	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001231	0000001	2310.14	27/03/2018	0000005116007	015636	001231	502.73	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001203	0000001	1340.80	27/03/2018	0000000187801	015636	001203	107.26	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001194	0000001	7314.00	27/03/2018	0000005116007	015636	001194	562.86	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001214	0000001	954.00	27/03/2018	0000005116007	015636	001214	76.32	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001224	0000001	8540.37	27/03/2018	0000005116007	015636	001224	1269.49	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001311	0000001	19.40	27/03/2018	0000000425524	001511	001311	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0001227	0000001	2289.60	27/03/2018	0000005116007	015636	001227	645.43	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000705	0000001	87.60	27/03/2018	0000006240813	000430	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000664	0000001	925.00	27/03/2018	0000006240813	000430	000664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000542	0000001	354.00	27/03/2018	0000006240813	000430	000542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000543	0000001	1856.84	27/03/2018	0000006240813	000430	000543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000543	0000002	212.00	27/03/2018	0000006240813	000430	000543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000545	0000001	825.18	27/03/2018	0000006240813	000430	000545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000976	0000001	328.60	27/03/2018	0000006240813	000430	000976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000537	0000001	320.00	27/03/2018	0000006240813	000430	000537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000537	0000002	1359.00	27/03/2018	0000006240813	000430	000537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000179	0000001	180.00	27/03/2018	0000006240813	000430	000179	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001201	0000001	1040.00	27/03/2018	0000000187801	015636	001201	83.20	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001226	0000001	4060.60	27/03/2018	0000005116007	015636	001226	485.26	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001233	0000001	4595.10	27/03/2018	0000005116007	015636	001233	565.96	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001312	0000001	29.10	27/03/2018	0000000651753	001511	001312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001076	0000001	45.54	27/03/2018	0000006240813	000430	001076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001237	0000001	18550.00	27/03/2018	0000000187801	015636	001237	4396.78	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001238	0000001	4774.52	27/03/2018	0000005116007	015636	001238	415.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001240	0000001	1859.49	27/03/2018	0000005116007	015636	001240	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001244	0000001	18252.00	27/03/2018	0000005116007	015636	001244	8559.33	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001245	0000001	16891.55	27/03/2018	0000005116007	015636	001245	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001247	0000001	3042.00	27/03/2018	0000005116007	015636	001247	2496.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001248	0000001	4867.20	27/03/2018	0000005116007	015636	001248	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000001	4554.00	27/03/2018	0000000187801	015636	001204	364.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001232	0000001	27519.03	27/03/2018	0000005116007	015636	001232	6456.44	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001234	0000001	1744.40	27/03/2018	0000005116007	015636	001234	506.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001252	0000001	200.00	27/03/2018	0000006240813	000430	001252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001320	0000001	164.35	27/03/2018	0000006240813	000430	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001347	0000001	43.25	28/03/2018	0000006240813	000430	001347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001286	0000001	5693.81	28/03/2018	0000000134252	001511	001286	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001287	0000001	4422.00	28/03/2018	0000000134252	001511	001287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001288	0000001	7330.41	28/03/2018	0000000134252	001511	001288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001290	0000001	2556.73	28/03/2018	0000000134252	001511	001290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001292	0000001	1740.02	28/03/2018	0000000134252	001511	001292	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001304	0000001	383.77	28/03/2018	0000000134252	001511	001304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001305	0000001	1943.37	28/03/2018	0000000134252	001511	001305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001236	0000001	9731.23	28/03/2018	0000000187801	015636	001236	892.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001249	0000001	1200.00	28/03/2018	0000006240813	000430	001249	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001125	0000001	2642.60	28/03/2018	0000006240813	000430	001125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001296	0000001	1122.13	28/03/2018	0000000425524	001511	001296	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001306	0000001	933.97	28/03/2018	0000000425524	001511	001306	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000127	0000001	215.25	28/03/2018	0000006240813	000430	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000127	0000002	470.40	28/03/2018	0000006240813	000430	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000495	0000001	3580.00	28/03/2018	0000006240813	000430	000495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000496	0000001	201.60	28/03/2018	0000006240813	000430	000496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000723	0000001	163.50	28/03/2018	0000006240813	000430	000723	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0001297	0000001	1075.71	28/03/2018	000000007571X	001511	001297	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001294	0000001	4052.96	28/03/2018	0000000425524	001511	001294	158.55	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001177	0000001	465.00	28/03/2018	000000013001X	001511	001177	11.63	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001302	0000001	1375.21	28/03/2018	000000007571X	001511	001302	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001289	0000001	5011.67	28/03/2018	0000000262358	001511	001289	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001295	0000001	1760.76	28/03/2018	0000000262358	001511	001295	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001300	0000001	13808.63	28/03/2018	0000000262358	001511	001300	792.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001301	0000001	1572.23	28/03/2018	0000000017965	001511	001301	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001349	0000001	9.70	28/03/2018	0000000017965	001511	001349	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001137	0000001	4985.00	28/03/2018	0000000017965	001511	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001348	0000001	9.70	28/03/2018	000000013001X	001511	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001350	0000001	9.70	28/03/2018	000000007571X	001511	001350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001352	0000001	27.60	28/03/2018	0000000621080	001511	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001283	0000001	1911.59	28/03/2018	000000007571X	001511	001283	31.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	4750.57	28/03/2018	000000007571X	001511	001281	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001282	0000001	5963.32	28/03/2018	000000007571X	001511	001282	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001307	0000001	987.12	28/03/2018	000000007571X	001511	001307	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001308	0000001	1951.40	28/03/2018	000000007571X	001511	001308	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001139	0000001	79508.41	28/03/2018	0000006477422	000430	001139	1590.17	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001284	0000001	7116.80	28/03/2018	000000007571X	001511	001284	380.52	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000377	0000002	2000.00	28/03/2018	000000007571X	001511	000377	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001351	0000001	56.45	28/03/2018	0000000134252	001511	001351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001285	0000001	12586.81	28/03/2018	0000000134252	001511	001285	2897.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001354	0000001	2390.75	29/03/2018	000000007571X	001511	001354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001355	0000001	1.10	29/03/2018	0000000028266	001511	001355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001356	0000001	41.40	29/03/2018	0000000621080	001511	001356	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001353	0000001	29.10	29/03/2018	0000000017965	001511	001353	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001341	0000001	2800.00	29/03/2018	0000000017965	001511	001341	114.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001345	0000001	300.00	29/03/2018	0000000017965	001511	001345	7.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001346	0000001	1300.00	29/03/2018	0000000017965	001511	001346	32.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001342	0000001	200.00	29/03/2018	0000000000000	000000	001342	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001343	0000001	100.00	29/03/2018	0000000000000	000000	001343	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001344	0000001	200.00	29/03/2018	0000000000000	000000	001344	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001357	0000001	4.55	02/04/2018	0000000425524	001511	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001359	0000001	13.80	02/04/2018	0000000621080	001511	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001361	0000001	4.55	02/04/2018	000000007571X	001511	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001367	0000001	15.20	03/04/2018	0000000621080	001511	001367	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001280	0000001	15590.75	04/04/2018	0000006476809	000430	001280	311.81	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001368	0000001	11911.99	04/04/2018	0000000167630	001511	001368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001369	0000001	13.80	05/04/2018	0000000621080	001511	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001387	0000001	9.70	06/04/2018	0000000028266	001511	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001388	0000001	67.90	06/04/2018	000000007571X	001511	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001390	0000001	41.40	06/04/2018	0000000621080	001511	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001211	0000001	2600.00	06/04/2018	0000005116007	015636	001211	268.65	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001210	0000002	2600.00	06/04/2018	0000005116007	015636	001210	828.54	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001148	0000001	632.60	06/04/2018	000000007571X	001511	001148	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000985	0000001	1264.09	06/04/2018	000000007571X	001511	000985	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000986	0000001	1076.68	06/04/2018	000000007571X	001511	000986	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000986	0000002	0.20	06/04/2018	000000007571X	001511	000986	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000987	0000001	1989.86	06/04/2018	000000007571X	001511	000987	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000983	0000001	1578.06	06/04/2018	000000007571X	001511	000983	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001083	0000001	2000.00	06/04/2018	0000000129992	001511	001083	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001084	0000001	2750.00	06/04/2018	0000000129992	001511	001084	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000978	0000001	1556.94	06/04/2018	000000007571X	001511	000978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001209	0000002	5200.00	06/04/2018	0000005116007	015636	001209	508.86	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001255	0000001	2320.00	06/04/2018	000000013001X	001511	001255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001256	0000001	128.00	06/04/2018	000000013001X	001511	001256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	500.00	06/04/2018	0000000028266	001511	000494	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001274	0000001	1910.00	06/04/2018	000000007571X	001511	001274	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001212	0000002	2600.00	06/04/2018	0000005116007	015636	001212	268.65	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0001144	0000001	977.70	06/04/2018	000000007571X	001511	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001309	0000001	130.82	06/04/2018	0000000134252	001511	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001273	0000001	1710.00	06/04/2018	0000000134252	001511	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001250	0000001	247.00	06/04/2018	0000000134252	001511	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001213	0000002	2600.00	06/04/2018	0000005116007	015636	001213	254.43	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001207	0000001	130.82	06/04/2018	0000000134252	001511	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001335	0000001	1247.67	06/04/2018	0000000134252	001511	001335	5.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001338	0000001	8803.52	06/04/2018	0000000134252	001511	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001373	0000001	200.00	06/04/2018	0000000134252	001511	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001389	0000001	67.90	06/04/2018	0000000134252	001511	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000644	0000001	395.00	06/04/2018	0000000134252	001511	000644	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001379	0000001	1500.00	06/04/2018	0000000028266	001511	001379	37.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001386	0000001	29.10	06/04/2018	0000000017965	001511	001386	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001303	0000001	1277.57	06/04/2018	0000000262358	001511	001303	126.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001298	0000001	1951.30	06/04/2018	0000000262358	001511	001298	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001299	0000001	230.87	06/04/2018	0000000262358	001511	001299	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001291	0000001	511.15	06/04/2018	0000000262358	001511	001291	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001293	0000001	31523.41	06/04/2018	0000000262358	001511	001293	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001331	0000001	300.00	06/04/2018	0000000017965	001511	001331	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001334	0000001	1157.35	06/04/2018	0000000017965	001511	001334	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001334	0000002	1320.88	06/04/2018	0000000017965	001511	001334	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001334	0000003	1194.88	06/04/2018	0000000017965	001511	001334	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001337	0000001	3656.40	06/04/2018	0000000017965	001511	001337	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001337	0000002	6202.24	06/04/2018	0000000017965	001511	001337	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001337	0000003	6143.28	06/04/2018	0000000017965	001511	001337	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001340	0000001	1250.00	06/04/2018	0000000017965	001511	001340	31.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001218	0000001	2600.00	06/04/2018	0000005116007	015636	001218	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001186	0000001	1890.00	06/04/2018	0000000017965	001511	001186	47.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001187	0000001	636.00	06/04/2018	0000000017965	001511	001187	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001275	0000001	5712.00	06/04/2018	000000007571X	001511	001275	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001276	0000001	1681.00	06/04/2018	0000000017965	001511	001276	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001277	0000001	1388.00	06/04/2018	0000000017965	001511	001277	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001277	0000002	1129.91	06/04/2018	0000000017965	001511	001277	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001277	0000003	2530.00	06/04/2018	0000000017965	001511	001277	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001277	0000004	1360.00	06/04/2018	0000000017965	001511	001277	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001278	0000001	1512.00	06/04/2018	0000000173509	001511	001278	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001278	0000002	1489.00	06/04/2018	0000000173509	001511	001278	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001279	0000001	1810.00	06/04/2018	0000000173509	001511	001279	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001279	0000002	1612.00	06/04/2018	0000000173509	001511	001279	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001150	0000001	1854.58	06/04/2018	0000000017965	001511	001150	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001385	0000001	19.40	06/04/2018	0000000425524	001511	001385	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001214	0000002	2600.00	06/04/2018	0000005116007	015636	001214	240.21	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001155	0000001	535.02	06/04/2018	0000000425524	001511	001155	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001156	0000001	563.62	06/04/2018	0000000425524	001511	001156	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001157	0000001	507.10	06/04/2018	0000000425524	001511	001157	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001217	0000001	2600.00	06/04/2018	0000005116007	015636	001217	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001270	0000001	950.00	06/04/2018	000000007571X	001511	001270	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001271	0000001	1913.00	06/04/2018	000000007571X	001511	001271	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001271	0000002	1880.00	06/04/2018	000000007571X	001511	001271	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001272	0000001	1777.00	06/04/2018	000000007571X	001511	001272	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001272	0000002	1955.00	06/04/2018	000000007571X	001511	001272	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001272	0000003	2677.00	06/04/2018	000000007571X	001511	001272	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001272	0000004	2526.00	06/04/2018	000000007571X	001511	001272	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001272	0000005	2378.00	06/04/2018	000000007571X	001511	001272	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0001215	0000001	2600.00	06/04/2018	0000005116007	015636	001215	240.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000765	0000001	147.69	06/04/2018	0000000134252	001511	000765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001375	0000001	980.00	06/04/2018	0000000134252	001511	001375	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001378	0000001	1050.00	06/04/2018	0000000134252	001511	001378	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001333	0000001	1034.11	06/04/2018	0000006240813	000430	001333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001391	0000001	25.95	06/04/2018	0000006240813	000430	001391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001146	0000001	48.50	06/04/2018	0000006240813	000430	001146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001339	0000001	17644.00	09/04/2018	0000006240813	000430	001339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001426	0000001	76.00	09/04/2018	0000006240813	000430	001426	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001363	0000001	244.57	09/04/2018	0000000651362	001511	001363	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001171	0000001	110.00	09/04/2018	0000000651753	001511	001171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001421	0000001	19.40	09/04/2018	0000000651753	001511	001421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000607	0000001	2.88	09/04/2018	0000006240813	000430	000607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000537	0000003	96.00	09/04/2018	0000006240813	000430	000537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000538	0000001	1147.00	09/04/2018	0000006240813	000430	000538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000538	0000002	1001.55	09/04/2018	0000006240813	000430	000538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000538	0000003	1031.25	09/04/2018	0000006240813	000430	000538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000535	0000001	455.00	09/04/2018	0000006240813	000430	000535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000128	0000001	327.00	09/04/2018	0000006240813	000430	000128	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001424	0000001	9.70	09/04/2018	0000000425524	001511	001424	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001172	0000001	535.70	09/04/2018	0000000343331	001511	001172	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001173	0000001	1017.40	09/04/2018	0000000343331	001511	001173	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001174	0000001	1099.40	09/04/2018	0000000343331	001511	001174	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001321	0000001	0.10	09/04/2018	0000000343331	001511	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001384	0000001	130.82	09/04/2018	0000000134252	001511	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001358	0000001	106.95	09/04/2018	0000000134252	001511	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001423	0000001	19.40	09/04/2018	0000000134252	001511	001423	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001364	0000001	231.05	09/04/2018	000000007571X	001511	001364	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001405	0000001	1562.52	09/04/2018	000000007571X	001511	001405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001365	0000001	587.14	09/04/2018	000000007571X	001511	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001422	0000001	9.70	09/04/2018	000000007571X	001511	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001425	0000001	4.60	09/04/2018	0000000621080	001511	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001458	0000001	9.70	10/04/2018	000000013001X	001511	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001460	0000001	4.60	10/04/2018	0000000621080	001511	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001462	0000001	3151.08	10/04/2018	000000007571X	001511	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001463	0000001	12710.85	10/04/2018	000000007571X	001511	001463	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001450	0000001	791.35	10/04/2018	000000013001X	001511	001450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001324	0000001	308.20	10/04/2018	000000007571X	001511	001324	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001324	0000002	307.50	10/04/2018	000000007571X	001511	001324	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001324	0000003	306.55	10/04/2018	000000007571X	001511	001324	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001324	0000004	300.70	10/04/2018	000000007571X	001511	001324	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001362	0000001	166.89	10/04/2018	000000007571X	001511	001362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	615.00	10/04/2018	000000007571X	001511	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001459	0000001	9.70	10/04/2018	0000000134252	001511	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001322	0000001	287.65	10/04/2018	0000000134252	001511	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001322	0000002	283.65	10/04/2018	0000000134252	001511	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001322	0000003	4041.60	10/04/2018	0000000134252	001511	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001326	0000001	5909.80	10/04/2018	0000000134252	001511	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001326	0000002	5101.40	10/04/2018	0000000134252	001511	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001413	0000001	60.00	10/04/2018	0000000134252	001511	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001413	0000002	60.00	10/04/2018	0000000134252	001511	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001068	0000001	148.00	10/04/2018	0000000134252	001511	001068	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001323	0000001	292.30	10/04/2018	000000007571X	001511	001323	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001323	0000002	309.40	10/04/2018	000000007571X	001511	001323	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001330	0000001	289.10	10/04/2018	0000000017965	001511	001330	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001190	0000001	3959.55	10/04/2018	0000000017965	001511	001190	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001257	0000001	1000.00	10/04/2018	0000000017965	001511	001257	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001456	0000001	29.10	10/04/2018	0000000017965	001511	001456	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001180	0000001	820.00	10/04/2018	0000000017965	001511	001180	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001069	0000001	370.00	10/04/2018	0000000017965	001511	001069	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000899	0000001	700.00	10/04/2018	0000000017965	001511	000899	17.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000736	0000001	205.00	10/04/2018	0000000017965	001511	000736	5.13	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001328	0000001	900.00	10/04/2018	000000007571X	001511	001328	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001332	0000001	6186.40	10/04/2018	000000007571X	001511	001332	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001332	0000002	5216.64	10/04/2018	000000007571X	001511	001332	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001332	0000003	4873.00	10/04/2018	000000007571X	001511	001332	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001332	0000004	3185.60	10/04/2018	000000007571X	001511	001332	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001332	0000005	3465.44	10/04/2018	000000007571X	001511	001332	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001336	0000001	1227.66	10/04/2018	000000007571X	001511	001336	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001336	0000002	1230.82	10/04/2018	000000007571X	001511	001336	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001336	0000003	1259.26	10/04/2018	000000007571X	001511	001336	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001336	0000004	1277.43	10/04/2018	000000007571X	001511	001336	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001336	0000005	878.48	10/04/2018	000000007571X	001511	001336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000129	0000001	810.40	10/04/2018	0000006240813	000430	000129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000175	0000001	859.48	10/04/2018	0000006240813	000430	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000502	0000001	945.47	10/04/2018	0000006240813	000430	000502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000532	0000001	167.62	10/04/2018	0000006240813	000430	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000532	0000002	678.28	10/04/2018	0000006240813	000430	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000532	0000003	1125.24	10/04/2018	0000006240813	000430	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000533	0000001	3893.55	10/04/2018	0000006240813	000430	000533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000892	0000001	168.60	10/04/2018	0000006240813	000430	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000091	0000001	34.54	10/04/2018	0000006240813	000430	000091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000092	0000001	28.00	10/04/2018	0000006240813	000430	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000083	0000001	907.56	10/04/2018	0000006240813	000430	000083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000036	0000001	528.41	10/04/2018	0000006240813	000430	000036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000039	0000001	562.00	10/04/2018	0000006240813	000430	000039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000042	0000001	275.15	10/04/2018	0000006240813	000430	000042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000043	0000001	786.04	10/04/2018	0000006240813	000430	000043	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001457	0000001	9.70	10/04/2018	0000000651753	001511	001457	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001377	0000001	500.00	10/04/2018	0000000651753	001511	001377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001329	0000001	885.25	10/04/2018	0000000651362	001511	001329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001400	0000001	1520.00	10/04/2018	0000000134252	001511	001400	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001325	0000001	4303.45	10/04/2018	0000006240813	000430	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001327	0000001	4561.45	10/04/2018	0000006240813	000430	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001360	0000001	163.36	10/04/2018	0000006240244	000430	001360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001115	0000001	2000.00	10/04/2018	0000006240813	000430	001115	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001181	0000001	1320.00	10/04/2018	0000006240813	000430	001181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001182	0000001	593.00	10/04/2018	0000006240813	000430	001182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001466	0000001	57.00	10/04/2018	0000006240813	000430	001466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001399	0000001	500.00	11/04/2018	000000007571X	001511	857681	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001480	0000001	19.00	11/04/2018	0000006240813	000430	001480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001034	0000001	800.00	11/04/2018	000000007571X	001511	857683	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001070	0000001	222.00	11/04/2018	0000006240813	000430	001070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001370	0000001	411.00	11/04/2018	0000006240813	000430	001370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001430	0000001	800.80	11/04/2018	0000000134252	001511	001430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001431	0000001	2725.20	11/04/2018	0000006240813	000430	001431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001441	0000001	274.60	11/04/2018	0000000651753	001511	001441	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001442	0000001	218.70	11/04/2018	0000000651753	001511	001442	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001443	0000001	601.15	11/04/2018	0000000651753	001511	001443	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001394	0000001	14400.00	11/04/2018	000000007571X	001511	001394	360.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001476	0000001	9.70	11/04/2018	0000000017965	001511	001476	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001435	0000001	2988.70	11/04/2018	0000000017965	001511	001435	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001427	0000001	110.00	11/04/2018	000000013001X	001511	001427	2.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001451	0000001	2200.00	11/04/2018	000000007571X	001511	857682	59.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001452	0000001	3000.00	11/04/2018	0000000017965	001511	001452	132.45	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001398	0000001	500.00	11/04/2018	000000007571X	001511	857681	12.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001395	0000001	11900.00	11/04/2018	000000007571X	001511	001395	297.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001465	0000001	250.00	11/04/2018	0000000134252	001511	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001449	0000001	690.00	11/04/2018	0000000134252	001511	001449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	902.34	11/04/2018	000000007571X	001511	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001467	0000001	40.34	11/04/2018	0000000177342	001511	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001477	0000001	67.90	11/04/2018	000000007571X	001511	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001478	0000001	32.20	11/04/2018	0000000621080	001511	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001479	0000001	586.56	11/04/2018	0000005116007	015636	001479	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001489	0000001	9.70	12/04/2018	000000007571X	001511	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001491	0000001	10.60	12/04/2018	0000000621080	001511	001491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001490	0000001	9.70	12/04/2018	0000000134252	001511	001490	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001401	0000001	23303.50	12/04/2018	0000006476825	000430	001401	466.07	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001474	0000001	2500.00	12/04/2018	000000007571X	001511	857663	86.57	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001376	0000001	82.94	12/04/2018	000000007571X	001511	001376	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001488	0000001	9.70	12/04/2018	0000000017965	001511	001488	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001487	0000001	9.70	12/04/2018	0000000425524	001511	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000126	0000001	888.80	12/04/2018	0000006240813	000430	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000126	0000002	426.00	12/04/2018	0000006240813	000430	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000630	0000001	900.00	12/04/2018	0000006240813	000430	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000547	0000001	287.40	12/04/2018	0000006240813	000430	000547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000722	0000001	2562.00	12/04/2018	0000006240813	000430	000722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001104	0000001	900.00	12/04/2018	0000006240813	000430	001104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001138	0000001	5400.00	12/04/2018	0000006240813	000430	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001138	0000002	6600.00	12/04/2018	0000006240813	000430	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001492	0000001	9.50	12/04/2018	0000006240813	000430	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001500	0000001	9.50	13/04/2018	0000006240813	000430	001500	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001501	0000001	19.40	13/04/2018	0000000017965	001511	001501	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001503	0000001	1.00	13/04/2018	0000000167630	001511	001503	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001468	0000001	1100.00	13/04/2018	0000000017965	001511	001468	27.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001494	0000001	700.00	13/04/2018	000000007571X	001511	001494	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001507	0000001	41.00	13/04/2018	0000000177342	001511	001507	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001396	0000001	750.00	13/04/2018	000000007571X	001511	001396	18.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001397	0000001	950.00	13/04/2018	000000007571X	001511	001397	23.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001502	0000001	29.10	13/04/2018	000000007571X	001511	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001504	0000001	13.80	13/04/2018	0000000621080	001511	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001520	0000001	9.70	16/04/2018	000000007571X	001511	001520	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001475	0000001	560.00	16/04/2018	0000000017965	001511	001475	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001519	0000001	9.70	16/04/2018	0000000017965	001511	001519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001521	0000001	9.70	16/04/2018	0000000167630	001511	001521	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000958	0000002	2160.00	16/04/2018	0000000167630	001511	000958	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000455	0000001	4740.00	16/04/2018	0000000167630	001511	000455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000939	0000001	1050.00	16/04/2018	0000006240813	000430	000939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000960	0000001	4140.00	16/04/2018	0000006240813	000430	000960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001518	0000001	19.00	16/04/2018	0000006240813	000430	001518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001534	0000001	19.00	17/04/2018	0000006240813	000430	001534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001509	0000001	1250.00	17/04/2018	0000000134252	001511	001509	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001116	0000001	1500.00	17/04/2018	0000006240813	000430	001116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000884	0000001	2220.00	17/04/2018	0000006240813	000430	000884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000656	0000001	1500.00	17/04/2018	0000006240813	000430	000656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000190	0000001	1500.00	17/04/2018	0000006240813	000430	000190	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001082	0000002	1200.00	17/04/2018	0000000167630	001511	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001535	0000001	13.80	17/04/2018	0000000621080	001511	001535	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001374	0000001	1500.00	17/04/2018	0000000129992	001511	001374	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001533	0000001	138.08	17/04/2018	0000000017965	001511	001533	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001537	0000001	1887.95	17/04/2018	0000000017965	001511	001537	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001538	0000001	218.13	17/04/2018	0000000621080	001511	001538	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001539	0000001	19.10	17/04/2018	0000000584355	001511	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001523	0000001	1500.00	17/04/2018	0000000134252	001511	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001524	0000001	850.00	17/04/2018	0000000134252	001511	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001536	0000001	19.40	17/04/2018	0000000134252	001511	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001512	0000001	230.00	17/04/2018	0000000134252	001511	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001383	0000001	130.82	17/04/2018	0000000134252	001511	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001176	0000001	200.00	17/04/2018	000000007571X	001511	001176	5.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001044	0000001	900.00	18/04/2018	000000007571X	001511	001044	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001046	0000001	2370.00	18/04/2018	000000007571X	001511	001046	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001540	0000001	4880.00	18/04/2018	0000000129992	001511	001540	499.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	10000.00	18/04/2018	000000007571X	001511	001527	4548.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001560	0000001	29.10	18/04/2018	000000007571X	001511	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001565	0000001	13.80	18/04/2018	0000000621080	001511	001565	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001532	0000001	1500.00	18/04/2018	0000000017965	001511	001532	37.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001561	0000001	9.70	18/04/2018	0000000017965	001511	001561	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001531	0000001	277.67	18/04/2018	000000013001X	001511	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001381	0000001	4780.28	18/04/2018	0000006240813	000430	001381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001571	0000001	9.50	18/04/2018	0000006240813	000430	001571	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001530	0000001	80.00	18/04/2018	0000000649260	001511	001530	2.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001562	0000001	9.70	18/04/2018	0000000649260	001511	001562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001609	0000001	9.70	19/04/2018	0000000651753	001511	001609	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001409	0000001	1464.00	19/04/2018	0000000651753	001511	001409	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001410	0000001	515.00	19/04/2018	000000065146X	001511	001410	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001419	0000001	97.00	19/04/2018	0000000651753	001511	001419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001612	0000001	19.00	19/04/2018	0000006240813	000430	001612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001517	0000001	1500.00	19/04/2018	0000006240813	000430	001517	37.50	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001485	0000001	820.00	19/04/2018	000000007571X	001511	001485	20.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001486	0000001	1120.00	19/04/2018	0000000017965	001511	001486	28.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001610	0000001	9.70	19/04/2018	0000000017965	001511	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001608	0000001	4.60	19/04/2018	0000000621080	001511	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001611	0000001	19.40	19/04/2018	000000007571X	001511	001611	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001418	0000001	226.00	19/04/2018	000000007571X	001511	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001563	0000001	200.00	19/04/2018	0000000134252	001511	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001564	0000001	650.00	19/04/2018	0000000134252	001511	001564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001607	0000001	9.70	19/04/2018	0000000134252	001511	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001570	0000001	200.00	20/04/2018	0000000134252	001511	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001593	0000001	200.00	20/04/2018	0000000134252	001511	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001566	0000001	1440.00	20/04/2018	0000000134252	001511	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001624	0000001	29.10	20/04/2018	0000000134252	001511	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001558	0000001	65.00	20/04/2018	0000000134252	001511	001558	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001572	0000001	900.00	20/04/2018	0000000576239	001511	001572	22.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001573	0000001	700.00	20/04/2018	000000007571X	001511	001573	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001574	0000001	250.00	20/04/2018	000000007571X	001511	001574	6.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001595	0000001	150.00	20/04/2018	000000007571X	001511	001595	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001596	0000001	1100.00	20/04/2018	000000007571X	001511	001596	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001613	0000001	1100.00	20/04/2018	0000000576239	001511	001613	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001616	0000001	646.46	20/04/2018	000000007571X	001511	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001617	0000001	1.87	20/04/2018	0000000075728	001511	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001622	0000001	38.80	20/04/2018	000000007571X	001511	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001623	0000001	9.20	20/04/2018	0000000621080	001511	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001628	0000001	19.40	20/04/2018	0000000576239	001511	001628	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001594	0000001	150.00	20/04/2018	0000000017965	001511	001594	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001625	0000001	9.70	20/04/2018	0000000017965	001511	001625	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001569	0000001	2740.00	20/04/2018	0000000017965	001511	001569	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001569	0000002	6640.00	20/04/2018	0000000017965	001511	001569	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001559	0000001	70.00	20/04/2018	000000007571X	001511	001559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001557	0000001	180.00	20/04/2018	0000006240244	000430	001557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001567	0000001	500.00	20/04/2018	0000006240813	000430	001567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001620	0000001	9.50	20/04/2018	0000006240813	000430	001620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001621	0000001	9.50	20/04/2018	0000006240244	000430	001621	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001626	0000001	9.70	20/04/2018	0000000651362	001511	001626	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001592	0000001	200.00	20/04/2018	0000000651362	001511	001592	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001648	0000001	9.70	23/04/2018	0000000651753	001511	001648	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001544	0000001	17.87	23/04/2018	000000065146X	001511	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001544	0000002	18.97	23/04/2018	000000065146X	001511	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001528	0000001	618.00	23/04/2018	0000000651753	001511	001528	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001529	0000001	1361.46	23/04/2018	0000000651753	001511	001529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001545	0000001	381.15	23/04/2018	0000006240813	000430	001545	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001542	0000001	42.86	23/04/2018	0000000425524	001511	001542	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001549	0000001	723.17	23/04/2018	0000000425524	001511	001549	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000669	0000001	1000.00	23/04/2018	0000000425524	001511	000669	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000670	0000001	1000.00	23/04/2018	0000000425524	001511	000670	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001551	0000001	862.17	23/04/2018	000000007571X	001511	001551	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001551	0000002	62.07	23/04/2018	000000007571X	001511	001551	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001551	0000003	123.81	23/04/2018	000000007571X	001511	001551	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001556	0000001	3000.00	23/04/2018	000000007571X	001511	001556	132.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001614	0000001	240.00	23/04/2018	0000000017965	001511	001614	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001614	0000002	753.00	23/04/2018	0000000017965	001511	001614	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001604	0000001	18.97	23/04/2018	000000007571X	001511	001604	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001604	0000002	18.97	23/04/2018	000000007571X	001511	001604	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001604	0000003	16.86	23/04/2018	000000007571X	001511	001604	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001604	0000004	120.08	23/04/2018	000000007571X	001511	001604	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001604	0000005	18.97	23/04/2018	000000007571X	001511	001604	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001605	0000001	120.71	23/04/2018	000000007571X	001511	001605	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001605	0000002	68.12	23/04/2018	000000007571X	001511	001605	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001605	0000003	18.57	23/04/2018	000000007571X	001511	001605	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000001	283.67	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000002	1824.60	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000003	56.64	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000004	87.07	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000005	61.90	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000006	61.82	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000007	1325.80	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001606	0000008	47.65	23/04/2018	0000000017965	001511	001606	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0001548	0000001	383.99	23/04/2018	000000007571X	001511	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001511	0000001	5893.65	23/04/2018	000000007571X	001511	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001645	0000001	23.00	23/04/2018	0000000621080	001511	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001647	0000001	9.70	23/04/2018	000000007571X	001511	001647	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001550	0000001	626.95	23/04/2018	000000007571X	001511	001550	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001550	0000002	1064.86	23/04/2018	000000007571X	001511	001550	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001550	0000003	147.24	23/04/2018	000000007571X	001511	001550	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001550	0000004	18.57	23/04/2018	000000007571X	001511	001550	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001550	0000005	48.62	23/04/2018	000000007571X	001511	001550	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001550	0000006	24.12	23/04/2018	000000007571X	001511	001550	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001550	0000007	92.43	23/04/2018	000000007571X	001511	001550	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001543	0000001	8.75	23/04/2018	000000007571X	001511	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001552	0000001	731.40	23/04/2018	0000000134252	001511	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001403	0000001	130.82	23/04/2018	0000000134252	001511	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001646	0000001	9.70	23/04/2018	0000000134252	001511	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001618	0000001	700.00	23/04/2018	0000000134252	001511	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001176	0000002	200.00	23/04/2018	000000007571X	001511	857687	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001657	0000001	9.20	24/04/2018	0000000621080	001511	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001667	0000001	42.00	25/04/2018	0000000006410	000430	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001670	0000001	9.70	25/04/2018	000000007571X	001511	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001629	0000001	600.00	25/04/2018	0000000129992	001511	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001580	0000001	6000.00	25/04/2018	0000000129992	001511	001580	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001662	0000001	902.34	25/04/2018	000000007571X	001511	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001671	0000001	19.40	25/04/2018	0000000134252	001511	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001643	0000001	130.82	25/04/2018	0000000134252	001511	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001522	0000001	130.82	25/04/2018	0000000134252	001511	001522	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001619	0000001	550.00	25/04/2018	0000000017965	001511	001619	13.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001587	0000001	500.00	25/04/2018	0000000129992	001511	001587	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001669	0000001	9.70	25/04/2018	0000000017965	001511	001669	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001583	0000001	400.00	25/04/2018	0000000129992	001511	001583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001546	0000001	61.90	25/04/2018	0000006240813	000430	001546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000001	826.48	25/04/2018	0000006240813	000430	001547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000002	777.37	25/04/2018	0000006240813	000430	001547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000003	638.01	25/04/2018	0000006240813	000430	001547	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001589	0000001	400.00	25/04/2018	000000065146X	001511	001589	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001668	0000001	9.70	25/04/2018	000000065146X	001511	001668	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001634	0000001	310.00	26/04/2018	0000000651753	001511	001634	7.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001745	0000001	9.70	26/04/2018	0000000651753	001511	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001666	0000001	230.00	26/04/2018	000000007571X	001511	857648	5.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001585	0000001	500.00	26/04/2018	0000000129992	001511	001585	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001408	0000001	6851.69	26/04/2018	000000007571X	001511	001408	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001586	0000001	400.00	26/04/2018	0000000129992	001511	001586	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001581	0000001	2200.00	26/04/2018	0000000129992	001511	001581	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001588	0000001	300.00	26/04/2018	0000000129992	001511	001588	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001663	0000001	200.00	26/04/2018	000000007571X	001511	857651	5.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001644	0000001	1573.38	26/04/2018	000000007571X	001511	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001658	0000001	140.00	26/04/2018	0000000134252	001511	001658	3.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001577	0000001	2170.00	26/04/2018	0000000129992	001511	001577	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001590	0000001	500.00	26/04/2018	0000000129992	001511	001590	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001627	0000001	450.00	26/04/2018	000000007571X	001511	001627	11.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001672	0000001	420.00	26/04/2018	000000013001X	001511	001672	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001675	0000001	600.00	26/04/2018	000000013001X	001511	001675	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001578	0000001	3200.00	26/04/2018	0000000129992	001511	001578	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001579	0000001	1100.00	26/04/2018	0000000129992	001511	001579	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001582	0000001	500.00	26/04/2018	0000000129992	001511	001582	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001584	0000001	350.00	26/04/2018	0000000129992	001511	001584	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001404	0000001	6872.10	26/04/2018	000000007571X	001511	001404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001402	0000001	1690.68	26/04/2018	000000007571X	001511	001402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001744	0000001	27.60	26/04/2018	0000000621080	001511	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001746	0000001	19.40	26/04/2018	000000007571X	001511	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001747	0000001	58.20	26/04/2018	0000000129992	001511	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001748	0000001	84.17	26/04/2018	000000009451X	001511	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001769	0000001	67.90	27/04/2018	000000007571X	001511	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001770	0000001	9.70	27/04/2018	0000000576239	001511	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001771	0000001	18.40	27/04/2018	0000000621080	001511	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001686	0000001	2600.00	27/04/2018	0000005116007	015636	001686	268.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001702	0000001	6072.97	27/04/2018	0000005116007	015636	001702	609.29	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001685	0000001	5017.37	27/04/2018	0000005116007	015636	001685	1021.93	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001700	0000001	120.00	27/04/2018	000000007571X	001511	857684	3.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001701	0000001	23313.31	27/04/2018	0000005116007	015636	001701	4846.87	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001674	0000001	5000.00	27/04/2018	0000005116007	015636	001674	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001680	0000001	6593.52	27/04/2018	0000005116007	015636	001680	620.34	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0001688	0000001	3554.00	27/04/2018	0000005116007	015636	001688	344.97	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0001758	0000001	400.00	27/04/2018	000000007571X	001511	001758	10.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001703	0000001	30474.36	27/04/2018	0000005116007	015636	001703	8245.95	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0001573	0000002	1200.00	27/04/2018	0000000576239	001511	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001683	0000001	4444.40	27/04/2018	0000005116007	015636	001683	401.98	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001704	0000001	47961.12	27/04/2018	0000005116007	015636	001704	10516.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001774	0000001	87.30	27/04/2018	0000000134252	001511	001774	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001767	0000001	29.10	27/04/2018	0000000017965	001511	001767	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001691	0000001	954.00	27/04/2018	0000005116007	015636	001691	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001695	0000001	2600.00	27/04/2018	0000005116007	015636	001695	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001709	0000001	6240.18	27/04/2018	0000005116007	015636	001709	1515.42	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001756	0000001	400.00	27/04/2018	0000000017965	001511	001756	10.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001759	0000001	100.00	27/04/2018	000000007571X	001511	001759	2.50	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0001689	0000001	2600.00	27/04/2018	0000005116007	015636	001689	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0001707	0000001	2289.60	27/04/2018	0000005116007	015636	001707	645.43	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0000127	0000003	246.60	27/04/2018	0000006240813	000430	000127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000496	0000002	83.40	27/04/2018	0000006240813	000430	000496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000751	0000001	1551.38	27/04/2018	0000006240813	000430	000751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001023	0000001	347.00	27/04/2018	0000006240813	000430	001023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001024	0000001	402.00	27/04/2018	0000006240813	000430	001024	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001676	0000001	7314.00	27/04/2018	0000005116007	015636	001676	562.86	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001679	0000001	3554.00	27/04/2018	0000005116007	015636	001679	316.53	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001705	0000001	8252.36	27/04/2018	0000005116007	015636	001705	1274.43	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0001765	0000001	19.40	27/04/2018	0000000425524	001511	001765	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001694	0000001	2600.00	27/04/2018	0000005116007	015636	001694	440.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001555	0000001	1500.00	27/04/2018	0000000017965	001511	001555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001677	0000001	200.00	27/04/2018	0000006240813	000430	001677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001682	0000001	502.27	27/04/2018	0000005116007	015636	001682	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001714	0000001	18252.00	27/04/2018	0000005116007	015636	001714	8555.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001715	0000001	15518.42	27/04/2018	0000005116007	015636	001715	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001716	0000001	25390.00	27/04/2018	0000005116007	015636	001716	7226.34	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001717	0000001	1062.01	27/04/2018	0000005116007	015636	001717	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001718	0000001	1859.49	27/04/2018	0000005116007	015636	001718	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001710	0000001	1744.40	27/04/2018	0000005116007	015636	001710	506.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001711	0000001	4279.52	27/04/2018	0000005116007	015636	001711	415.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001525	0000001	1894.00	27/04/2018	0000006240244	000430	001525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001525	0000002	606.00	27/04/2018	0000006240244	000430	001525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001267	0000001	355.55	27/04/2018	0000006240813	000430	001267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001757	0000001	400.00	27/04/2018	0000000134252	001511	001757	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001762	0000001	9.50	27/04/2018	0000006240244	000430	001762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001763	0000001	133.00	27/04/2018	0000006240813	000430	001763	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001764	0000001	29.10	27/04/2018	0000000651753	001511	001764	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001766	0000001	9.70	27/04/2018	0000000651362	001511	001766	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001768	0000001	9.70	27/04/2018	000000065146X	001511	001768	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001706	0000001	4328.20	27/04/2018	0000005116007	015636	001706	506.67	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001708	0000001	4245.30	27/04/2018	0000005116007	015636	001708	565.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000689	0000001	7200.00	27/04/2018	000000007571X	001511	000689	1188.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001731	0000001	858.60	30/04/2018	0000000187801	015636	001731	68.69	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001732	0000001	1733.33	30/04/2018	0000000187801	015636	001732	138.67	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001743	0000001	100.00	30/04/2018	000000065146X	001511	001743	2.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001791	0000001	933.97	30/04/2018	0000000425524	001511	001791	190.26	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001792	0000001	1333.54	30/04/2018	0000000425524	001511	001792	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001793	0000001	188.89	30/04/2018	0000000425524	001511	001793	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001823	0000001	9.70	30/04/2018	000000065146X	001511	001823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001754	0000001	502.27	30/04/2018	0000000187801	015636	001754	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001799	0000001	7330.41	30/04/2018	0000000134252	001511	001799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001800	0000001	4422.00	30/04/2018	0000000134252	001511	001800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001801	0000001	5754.87	30/04/2018	0000000134252	001511	001801	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001817	0000001	9.50	30/04/2018	0000006240813	000430	001817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001796	0000001	568.57	30/04/2018	0000000134252	001511	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001712	0000001	3042.00	30/04/2018	0000005116007	015636	001712	2496.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001713	0000001	4867.20	30/04/2018	0000005116007	015636	001713	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001724	0000001	4554.00	30/04/2018	0000000187801	015636	001724	364.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001725	0000001	840.00	30/04/2018	0000000187801	015636	001725	67.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001726	0000001	9300.51	30/04/2018	0000000187801	015636	001726	892.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001727	0000001	212.75	30/04/2018	0000000187801	015636	001727	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001728	0000001	19480.00	30/04/2018	0000000187801	015636	001728	4396.78	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0000752	0000001	1785.27	30/04/2018	000000007571X	001511	000752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000755	0000001	92.93	30/04/2018	000000007571X	001511	000755	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001733	0000001	1340.80	30/04/2018	0000000187801	015636	001733	107.26	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001789	0000001	866.98	30/04/2018	000000007571X	001511	001789	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001483	0000001	33600.00	30/04/2018	000000007571X	001511	001483	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001794	0000001	4066.56	30/04/2018	0000000425524	001511	001794	158.55	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000758	0000001	497.90	30/04/2018	000000007571X	001511	000758	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0001788	0000001	1075.71	30/04/2018	000000007571X	001511	001788	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001820	0000001	9.70	30/04/2018	0000000017965	001511	001820	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001719	0000001	8617.17	30/04/2018	0000005116007	015636	001719	2764.23	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001720	0000001	1049.40	30/04/2018	0000005116007	015636	001720	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001721	0000001	41085.78	30/04/2018	0000005116007	015636	001721	8603.89	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001722	0000001	16191.41	30/04/2018	0000005116007	015636	001722	2882.24	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001723	0000001	4353.42	30/04/2018	0000005116007	015636	001723	949.39	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001734	0000001	2798.40	30/04/2018	0000000187801	015636	001734	223.87	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001735	0000001	3300.00	30/04/2018	0000000187801	015636	001735	264.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001696	0000001	874.00	30/04/2018	0000000017965	001511	001696	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001696	0000002	1360.68	30/04/2018	0000000017965	001511	001696	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001696	0000003	2384.00	30/04/2018	0000000017965	001511	001696	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001696	0000004	930.00	30/04/2018	0000000017965	001511	001696	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001697	0000001	1770.00	30/04/2018	0000000017965	001511	001697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001697	0000002	1995.00	30/04/2018	0000000017965	001511	001697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001697	0000003	1522.00	30/04/2018	0000000017965	001511	001697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001697	0000004	5218.00	30/04/2018	0000000017965	001511	001697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001697	0000005	1298.00	30/04/2018	0000000017965	001511	001697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001790	0000001	1582.72	30/04/2018	0000000017965	001511	001790	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001687	0000001	1100.00	30/04/2018	0000000017965	001511	001687	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001736	0000001	1894.16	30/04/2018	0000000187801	015636	001736	170.47	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001737	0000001	57265.31	30/04/2018	0000005116007	015636	001737	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001738	0000001	35375.62	30/04/2018	0000005116007	015636	001738	20978.14	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001739	0000001	55957.74	30/04/2018	0000005116007	015636	001739	11229.01	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001740	0000001	22799.22	30/04/2018	0000005116007	015636	001740	6887.67	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001741	0000001	3097.85	30/04/2018	0000005116007	015636	001741	830.39	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001742	0000001	8003.46	30/04/2018	0000005116007	015636	001742	1639.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001730	0000001	4987.50	30/04/2018	0000000187801	015636	001730	399.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001755	0000001	1400.00	30/04/2018	0000000187801	015636	001755	112.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0001692	0000001	2220.00	30/04/2018	0000000134252	001511	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001802	0000001	13276.78	30/04/2018	0000000134252	001511	001802	2331.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001819	0000001	19.40	30/04/2018	0000000134252	001511	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000761	0000001	723.90	30/04/2018	000000007571X	001511	000761	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001729	0000001	1026.67	30/04/2018	0000000187801	015636	001729	82.13	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0001787	0000001	7531.26	30/04/2018	000000007571X	001511	001787	380.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	4750.57	30/04/2018	000000007571X	001511	001783	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001785	0000001	5984.39	30/04/2018	000000007571X	001511	001785	63.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001786	0000001	1916.45	30/04/2018	000000007571X	001511	001786	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001811	0000001	2593.89	30/04/2018	000000007571X	001511	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001812	0000001	1.10	30/04/2018	0000000028266	001511	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001813	0000001	0.12	30/04/2018	0000000075728	001511	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001818	0000001	9.20	30/04/2018	0000000621080	001511	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001821	0000001	9.70	30/04/2018	000000007571X	001511	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001824	0000001	14.25	02/05/2018	000000007571X	001511	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001825	0000001	27.60	02/05/2018	0000000621080	001511	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001776	0000001	130.82	02/05/2018	0000000134252	001511	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001826	0000001	700.00	02/05/2018	0000000134252	001511	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001827	0000001	1100.00	02/05/2018	0000000134252	001511	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001829	0000001	9.70	02/05/2018	0000000134252	001511	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001830	0000001	102.00	02/05/2018	0000000134252	001511	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001568	0000001	250.00	02/05/2018	0000000134252	001511	001568	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001814	0000001	50.00	02/05/2018	0000000000000	000000	001814	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001815	0000001	100.00	02/05/2018	0000000000000	000000	001815	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001816	0000001	50.00	02/05/2018	0000000000000	000000	001816	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001828	0000001	4.55	02/05/2018	0000000425524	001511	001828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001831	0000001	200.00	02/05/2018	0000000134252	001511	001831	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001484	0000001	340.00	03/05/2018	0000000017965	001511	001484	8.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001832	0000001	614.72	03/05/2018	0000000134252	001511	001832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001833	0000001	64.40	03/05/2018	0000000621080	001511	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001834	0000001	27.60	04/05/2018	0000000621080	001511	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001835	0000001	23.00	07/05/2018	0000000621080	001511	001835	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001837	0000001	60.00	07/05/2018	0000000000000	000000	001837	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001735	0000002	560.00	07/05/2018	0000000187801	015636	001735	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001803	0000001	5032.50	08/05/2018	0000000262358	001511	001803	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001804	0000001	511.15	08/05/2018	0000000262358	001511	001804	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001805	0000001	32046.74	08/05/2018	0000000262358	001511	001805	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001806	0000001	1760.76	08/05/2018	0000000262358	001511	001806	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001807	0000001	1895.77	08/05/2018	0000000262358	001511	001807	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001808	0000001	230.87	08/05/2018	0000000262358	001511	001808	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001809	0000001	1612.58	08/05/2018	0000000262358	001511	001809	126.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001810	0000001	13873.16	08/05/2018	0000000262358	001511	001810	792.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001838	0000001	32.20	08/05/2018	0000000621080	001511	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001797	0000001	1740.02	08/05/2018	0000000134252	001511	001797	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001798	0000001	2556.73	08/05/2018	0000000134252	001511	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001795	0000001	1943.37	08/05/2018	0000000134252	001511	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001874	0000001	330.00	09/05/2018	0000000000000	000000	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001897	0000001	13.80	09/05/2018	0000000621080	001511	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001906	0000001	12710.84	10/05/2018	000000007571X	001511	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001907	0000001	5167.79	10/05/2018	000000007571X	001511	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001922	0000001	97.00	10/05/2018	000000007571X	001511	001922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001924	0000001	19.40	10/05/2018	0000000576239	001511	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001925	0000001	50.60	10/05/2018	0000000621080	001511	001925	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001904	0000001	1125.00	10/05/2018	000000007571X	001511	001904	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001411	0000001	200.00	10/05/2018	000000007571X	001511	001411	5.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001415	0000001	544.50	10/05/2018	000000007571X	001511	001415	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001575	0000001	2000.00	10/05/2018	0000000129992	001511	001575	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001576	0000001	2750.00	10/05/2018	0000000129992	001511	001576	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001553	0000001	515.00	10/05/2018	000000007571X	001511	001553	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001464	0000001	74.66	10/05/2018	000000007571X	001511	001464	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001472	0000001	74.00	10/05/2018	000000007571X	001511	001472	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001493	0000001	74.66	10/05/2018	000000007571X	001511	001493	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001898	0000001	665.40	10/05/2018	000000007571X	001511	001898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	615.00	10/05/2018	000000007571X	001511	001851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	672.00	10/05/2018	000000007571X	001511	001366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	500.00	10/05/2018	000000007571X	001511	000922	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001380	0000001	550.00	10/05/2018	000000007571X	001511	001380	13.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001067	0000001	74.00	10/05/2018	000000007571X	001511	001067	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0000891	0000001	162.89	10/05/2018	000000007571X	001511	000891	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001780	0000001	25160.60	10/05/2018	0000006476825	000430	001780	503.21	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001693	0000001	1788.00	10/05/2018	000000007571X	001511	001693	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001699	0000001	760.00	10/05/2018	000000007571X	001511	001699	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001699	0000002	20.00	10/05/2018	000000007571X	001511	001699	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001574	0000002	600.00	10/05/2018	0000000576239	001511	001574	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001572	0000002	1000.00	10/05/2018	0000000576239	001511	001572	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001526	0000001	4083.98	10/05/2018	000000007571X	001511	001526	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001541	0000001	599.57	10/05/2018	000000007571X	001511	001541	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001382	0000001	7800.00	10/05/2018	000000007571X	001511	001382	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001188	0000001	296.92	10/05/2018	000000007571X	001511	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001839	0000001	130.82	10/05/2018	0000000134252	001511	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001923	0000001	48.50	10/05/2018	0000000134252	001511	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001597	0000001	200.00	10/05/2018	0000000134252	001511	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001639	0000001	13697.66	10/05/2018	0000000134252	001511	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001470	0000001	148.00	10/05/2018	0000000134252	001511	001470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001392	0000001	312.73	10/05/2018	0000000134252	001511	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000894	0000001	5.44	10/05/2018	0000000134252	001511	000894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000740	0000001	70.00	10/05/2018	000000007571X	001511	000740	1.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001640	0000001	332.00	10/05/2018	0000000343331	001511	001640	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001641	0000001	315.00	10/05/2018	0000000343331	001511	001641	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001652	0000001	1062.72	10/05/2018	0000000343331	001511	001652	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001653	0000001	168.85	10/05/2018	0000000343331	001511	001653	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001654	0000001	389.00	10/05/2018	0000000343331	001511	001654	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001659	0000001	432.88	10/05/2018	0000000343331	001511	001659	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001598	0000001	216.86	10/05/2018	0000000017965	001511	001598	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001921	0000001	19.40	10/05/2018	0000000017965	001511	001921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001026	0000001	136.00	10/05/2018	0000006240813	000430	001026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000746	0000001	211.72	10/05/2018	0000006240813	000430	000746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000748	0000001	74.66	10/05/2018	0000006240813	000430	000748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000749	0000001	74.66	10/05/2018	0000006240813	000430	000749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000177	0000001	450.00	10/05/2018	0000006240813	000430	000177	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001471	0000001	444.00	10/05/2018	0000000017965	001511	001471	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001414	0000001	400.00	10/05/2018	000000007571X	001511	001414	10.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000755	0000002	601.83	10/05/2018	000000007571X	001511	000755	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000754	0000001	702.53	10/05/2018	000000007571X	001511	000754	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001919	0000001	19.40	10/05/2018	0000000425524	001511	001919	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000671	0000001	1000.00	10/05/2018	000000007571X	001511	000671	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0000828	0000001	1000.00	10/05/2018	000000007571X	001511	000828	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001189	0000001	794.80	10/05/2018	000000007571X	001511	001189	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001690	0000001	1665.00	10/05/2018	000000007571X	001511	001690	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001690	0000002	2105.00	10/05/2018	000000007571X	001511	001690	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001690	0000003	1887.00	10/05/2018	000000007571X	001511	001690	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001690	0000004	1985.00	10/05/2018	000000007571X	001511	001690	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001690	0000005	890.00	10/05/2018	000000007571X	001511	001690	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000230	0000001	510.00	10/05/2018	000000007571X	001511	000230	12.75	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000116	0000001	1666.00	10/05/2018	000000007571X	001511	000116	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000117	0000001	5840.00	10/05/2018	000000007571X	001511	000117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001926	0000001	114.00	10/05/2018	0000006240813	000430	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001918	0000001	505.00	10/05/2018	0000006240813	000430	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001918	0000002	481.50	10/05/2018	0000006240813	000430	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001918	0000003	1830.00	10/05/2018	0000006240813	000430	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001753	0000001	51.84	10/05/2018	0000006240813	000430	001753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001752	0000001	348.00	10/05/2018	0000006240813	000430	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001591	0000001	900.00	10/05/2018	0000006240813	000430	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001599	0000001	2000.00	10/05/2018	0000006240813	000430	001599	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001600	0000001	450.00	10/05/2018	0000006240813	000430	001600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001601	0000001	950.00	10/05/2018	0000006240813	000430	001601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001603	0000001	7100.00	10/05/2018	0000006240813	000430	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001516	0000001	93.37	10/05/2018	0000006240813	000430	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001505	0000001	2.64	10/05/2018	0000006240813	000430	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001473	0000001	222.00	10/05/2018	0000006240813	000430	001473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001434	0000001	957.00	10/05/2018	0000006240813	000430	001434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001436	0000001	242.50	10/05/2018	0000006240813	000430	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001264	0000001	1487.90	10/05/2018	0000006240813	000430	001264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001412	0000001	250.00	10/05/2018	0000006240813	000430	001412	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001417	0000001	350.00	10/05/2018	0000006240813	000430	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001420	0000001	970.20	10/05/2018	0000006240813	000430	001420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001022	0000001	1060.81	10/05/2018	0000006240813	000430	001022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001028	0000001	133.08	10/05/2018	0000006240813	000430	001028	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001844	0000001	78.41	10/05/2018	000000065146X	001511	001844	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001846	0000001	239.37	10/05/2018	0000000651362	001511	001846	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001642	0000001	175.06	10/05/2018	0000000651753	001511	001642	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001778	0000001	0.85	10/05/2018	0000000651753	001511	001778	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001651	0000001	227.00	10/05/2018	0000000651753	001511	001651	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001920	0000001	29.10	10/05/2018	0000000651753	001511	001920	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001393	0000001	74.66	10/05/2018	000000065146X	001511	001393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001265	0000001	647.20	11/05/2018	0000006240813	000430	001265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001438	0000001	1093.00	11/05/2018	0000006240813	000430	001438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001439	0000001	2737.55	11/05/2018	0000006240813	000430	001439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001439	0000002	1421.30	11/05/2018	0000006240813	000430	001439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001453	0000001	1900.00	11/05/2018	0000006240813	000430	001453	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001931	0000001	19.00	11/05/2018	0000006240813	000430	001931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001911	0000001	1200.00	11/05/2018	0000000134252	001511	001911	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001927	0000001	19.40	11/05/2018	0000000017965	001511	001927	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001760	0000001	130.82	11/05/2018	0000000017965	001511	001760	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001761	0000001	185.09	11/05/2018	0000000017965	001511	001761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001929	0000001	9.70	11/05/2018	0000000134252	001511	001929	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001899	0000001	450.00	11/05/2018	000000007571X	001511	857686	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001903	0000001	1000.00	11/05/2018	000000007571X	001511	001903	25.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001661	0000001	242.50	11/05/2018	000000007571X	001511	001661	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001912	0000001	1562.54	11/05/2018	000000007571X	001511	001912	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001913	0000001	1264.08	11/05/2018	000000007571X	001511	001913	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001914	0000001	1556.96	11/05/2018	000000007571X	001511	001914	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001915	0000001	1076.89	11/05/2018	000000007571X	001511	001915	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001916	0000001	1577.88	11/05/2018	000000007571X	001511	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001928	0000001	38.80	11/05/2018	000000007571X	001511	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001930	0000001	23.00	11/05/2018	0000000621080	001511	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001958	0000001	4.60	14/05/2018	0000000621080	001511	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001959	0000001	29.10	14/05/2018	000000007571X	001511	001959	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001936	0000001	500.00	14/05/2018	000000007571X	001511	001936	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001944	0000001	4980.00	14/05/2018	000000007571X	001511	001944	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001898	0000002	0.50	14/05/2018	000000007571X	001511	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001822	0000001	130.82	14/05/2018	0000000134252	001511	001822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001933	0000001	1300.00	14/05/2018	0000000134252	001511	001933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001934	0000001	1200.00	14/05/2018	0000000134252	001511	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001937	0000001	280.00	14/05/2018	0000000134252	001511	001937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001943	0000001	200.00	14/05/2018	0000000134252	001511	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001960	0000001	38.80	14/05/2018	0000000134252	001511	001960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001075	0000001	1800.00	14/05/2018	0000000134252	001511	001075	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001917	0000001	2369.25	14/05/2018	0000000017965	001511	001917	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001935	0000001	1200.00	14/05/2018	0000000017965	001511	001935	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001957	0000001	19.40	14/05/2018	0000000017965	001511	001957	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000459	0000001	97.00	14/05/2018	0000000167630	001511	000459	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001082	0000003	8000.00	14/05/2018	0000000167630	001511	001082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001852	0000001	411.00	14/05/2018	0000006240813	000430	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001942	0000001	1440.00	14/05/2018	0000000134252	001511	001942	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001102	0000001	450.00	14/05/2018	0000006240813	000430	001102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001175	0000001	515.00	14/05/2018	0000006240813	000430	001175	12.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001902	0000001	269.00	14/05/2018	000000065146X	001511	001902	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001956	0000001	9.70	14/05/2018	000000065146X	001511	001956	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001963	0000001	950.00	15/05/2018	0000000651753	001511	001963	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001939	0000001	170.00	15/05/2018	0000000651753	001511	001939	4.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001951	0000001	500.00	15/05/2018	000000065146X	001511	001951	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001974	0000001	38.80	15/05/2018	0000000651753	001511	001974	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001975	0000001	9.70	15/05/2018	000000065146X	001511	001975	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001867	0000001	1111.80	15/05/2018	0000000651362	001511	001867	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001880	0000001	950.00	15/05/2018	0000000651753	001511	001880	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001885	0000001	950.00	15/05/2018	0000000651753	001511	001885	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001888	0000001	950.00	15/05/2018	0000000651753	001511	001888	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001973	0000001	19.00	15/05/2018	0000006240813	000430	001973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001854	0000001	2000.00	15/05/2018	0000000134252	001511	001854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001858	0000001	4337.35	15/05/2018	0000006240813	000430	001858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001845	0000001	163.16	15/05/2018	0000006240244	000430	001845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001938	0000001	200.00	15/05/2018	0000006240813	000430	001938	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001860	0000001	4607.30	15/05/2018	0000006240813	000430	001860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001870	0000001	4006.70	15/05/2018	0000006240813	000430	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001873	0000001	323.10	15/05/2018	0000006240813	000430	001873	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000259	0000001	8000.00	15/05/2018	000000007571X	001511	000259	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0001556	0000002	2600.00	15/05/2018	000000007571X	001511	001556	95.75	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001866	0000001	1450.00	15/05/2018	0000000425524	001511	001866	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001905	0000001	64.34	15/05/2018	0000000425524	001511	001905	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001871	0000001	311.55	15/05/2018	0000000017965	001511	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001849	0000001	106.69	15/05/2018	0000000134252	001511	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001872	0000001	316.60	15/05/2018	0000000134252	001511	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001843	0000001	328.40	15/05/2018	0000000134252	001511	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001932	0000001	6404.40	15/05/2018	0000000134252	001511	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001932	0000002	5015.75	15/05/2018	0000000134252	001511	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001777	0000001	557.25	15/05/2018	0000000134252	001511	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001775	0000001	260.00	15/05/2018	0000000134252	001511	001775	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001856	0000001	320.05	15/05/2018	000000007571X	001511	001856	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001856	0000002	315.25	15/05/2018	000000007571X	001511	001856	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001895	0000001	1500.00	15/05/2018	0000000129992	001511	001895	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001848	0000001	158.10	15/05/2018	000000007571X	001511	001848	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001853	0000001	232.12	15/05/2018	000000007571X	001511	001853	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001857	0000001	326.70	15/05/2018	000000007571X	001511	001857	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001857	0000002	320.50	15/05/2018	000000007571X	001511	001857	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001857	0000003	321.80	15/05/2018	000000007571X	001511	001857	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001857	0000004	319.15	15/05/2018	000000007571X	001511	001857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001950	0000001	800.80	15/05/2018	000000007571X	001511	001950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001952	0000001	2406.24	15/05/2018	000000007571X	001511	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001976	0000001	19.40	15/05/2018	000000007571X	001511	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001978	0000001	23.00	15/05/2018	0000000621080	001511	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001850	0000001	589.11	15/05/2018	000000007571X	001511	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001953	0000001	185.09	16/05/2018	0000000134252	001511	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001982	0000001	9.70	16/05/2018	0000000134252	001511	001982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001981	0000001	9.50	16/05/2018	0000006240813	000430	001981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001946	0000001	1250.00	16/05/2018	0000006240813	000430	001946	31.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001964	0000001	360.00	16/05/2018	0000000651753	001511	001964	9.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001638	0000001	350.00	17/05/2018	0000000651753	001511	001638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001991	0000001	700.00	17/05/2018	0000000134252	001511	001991	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001988	0000001	600.00	17/05/2018	0000000134252	001511	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002003	0000001	19.40	17/05/2018	0000000134252	001511	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000938	0000001	768.91	17/05/2018	0000000134252	001511	000938	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001781	0000001	800.00	17/05/2018	000000013001X	001511	001781	20.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001782	0000001	1000.00	17/05/2018	000000013001X	001511	001782	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001989	0000001	700.00	17/05/2018	000000013001X	001511	001989	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002001	0000001	9.70	17/05/2018	000000007571X	001511	002001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002002	0000001	29.10	17/05/2018	000000013001X	001511	002002	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001961	0000001	390.00	17/05/2018	000000007571X	001511	001961	9.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001962	0000001	330.00	17/05/2018	0000000017965	001511	001962	8.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001965	0000001	369.60	17/05/2018	0000000343331	001511	001965	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001966	0000001	2403.80	17/05/2018	000000013001X	001511	001966	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001967	0000001	526.50	17/05/2018	000000013001X	001511	001967	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001968	0000001	243.80	17/05/2018	0000000343331	001511	001968	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001969	0000001	282.00	17/05/2018	0000000343331	001511	001969	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001969	0000002	545.00	17/05/2018	0000000343331	001511	001969	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001970	0000001	1370.14	17/05/2018	0000000343331	001511	001970	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001970	0000002	642.60	17/05/2018	0000000343331	001511	001970	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001972	0000001	27920.00	17/05/2018	000000007571X	001511	001972	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001979	0000001	3500.00	17/05/2018	0000000017965	001511	001979	199.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001980	0000001	10.00	17/05/2018	0000000343331	001511	001980	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001637	0000001	220.00	17/05/2018	000000007571X	001511	001637	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001649	0000001	350.00	17/05/2018	0000000343331	001511	001649	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001650	0000001	80.00	17/05/2018	0000000343331	001511	001650	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002000	0000001	19.40	17/05/2018	0000000017965	001511	002000	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001983	0000001	50.00	17/05/2018	0000000000000	000000	001983	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001984	0000001	150.00	17/05/2018	0000000000000	000000	001984	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001985	0000001	100.00	17/05/2018	0000000000000	000000	001985	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001986	0000001	100.00	17/05/2018	0000000000000	000000	001986	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001992	0000001	500.00	18/05/2018	000000007571X	001511	001992	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001993	0000001	3100.00	18/05/2018	000000007571X	001511	857709	141.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001994	0000001	2500.00	18/05/2018	000000007571X	001511	857708	86.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	10000.00	18/05/2018	0000005116007	015636	002004	4548.99	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002013	0000001	3007.80	18/05/2018	000000007571X	001511	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002014	0000001	1850.90	18/05/2018	000000007571X	001511	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002015	0000001	633.37	18/05/2018	000000007571X	001511	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002016	0000001	0.12	18/05/2018	0000000075728	001511	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002018	0000001	29.10	18/05/2018	0000000576239	001511	002018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002020	0000001	58.20	18/05/2018	000000007571X	001511	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002021	0000001	18.40	18/05/2018	0000000621080	001511	002021	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001995	0000001	2500.00	18/05/2018	000000007571X	001511	001995	86.57	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001996	0000001	450.00	18/05/2018	0000000576239	001511	001996	11.25	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001997	0000001	1200.00	18/05/2018	0000000576239	001511	001997	30.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001998	0000001	700.00	18/05/2018	0000000576239	001511	001998	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001999	0000001	1500.00	18/05/2018	000000007571X	001511	001999	37.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002008	0000001	1400.00	18/05/2018	0000000134252	001511	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002011	0000001	1400.00	18/05/2018	0000000134252	001511	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002019	0000001	9.70	18/05/2018	0000000134252	001511	002019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001896	0000001	28724.29	18/05/2018	0000006477058	000430	001896	574.49	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002037	0000001	400.00	21/05/2018	000000065146X	001511	002037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002042	0000001	200.00	21/05/2018	0000000651362	001511	002042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002062	0000001	9.70	21/05/2018	000000065146X	001511	002062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002063	0000001	9.70	21/05/2018	0000000651362	001511	002063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002039	0000001	450.00	21/05/2018	0000006240813	000430	002039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001945	0000001	10382.12	21/05/2018	0000000573663	001511	001945	207.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002064	0000001	9.50	21/05/2018	0000006240813	000430	002064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002049	0000001	950.00	21/05/2018	0000006240813	000430	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002043	0000001	200.00	21/05/2018	0000000134252	001511	002043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001840	0000001	130.82	21/05/2018	0000000134252	001511	001840	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002017	0000001	900.00	21/05/2018	000000007571X	001511	002017	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002024	0000001	2170.00	21/05/2018	0000000129992	001511	002024	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002030	0000001	600.00	21/05/2018	0000000129992	001511	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002027	0000001	6600.00	21/05/2018	000000007571X	001511	002027	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002029	0000001	6271.80	21/05/2018	000000013001X	001511	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002065	0000001	77.60	21/05/2018	0000000129992	001511	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002066	0000001	9.20	21/05/2018	0000000621080	001511	002066	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002006	0000001	143.80	21/05/2018	0000000129992	001511	002006	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002010	0000001	190.00	21/05/2018	0000000129992	001511	002010	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001855	0000001	1100.00	21/05/2018	0000000129992	001511	001855	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002025	0000001	3200.00	21/05/2018	0000000129992	001511	002025	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002026	0000001	1100.00	21/05/2018	0000000129992	001511	002026	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002032	0000001	350.00	21/05/2018	0000000129992	001511	002032	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002038	0000001	4880.00	21/05/2018	0000000129992	001511	002038	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002040	0000001	800.00	21/05/2018	0000000129992	001511	002040	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002045	0000001	150.00	21/05/2018	0000000129992	001511	002045	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002056	0000001	2698.29	21/05/2018	0000000129992	001511	002056	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002007	0000001	163.60	21/05/2018	0000000129992	001511	002007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002009	0000001	120.00	21/05/2018	0000000017965	001511	002009	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002031	0000001	400.00	21/05/2018	0000000129992	001511	002031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002033	0000001	500.00	21/05/2018	0000000129992	001511	002033	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002035	0000001	500.00	21/05/2018	0000000129992	001511	002035	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002044	0000001	150.00	21/05/2018	0000000017965	001511	002044	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001977	0000001	1250.00	21/05/2018	000000007571X	001511	857695	31.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002061	0000001	19.40	21/05/2018	0000000017965	001511	002061	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002028	0000001	2200.00	21/05/2018	0000000129992	001511	002028	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002036	0000001	300.00	21/05/2018	0000000129992	001511	002036	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002034	0000001	400.00	21/05/2018	0000000129992	001511	002034	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001949	0000001	200.00	21/05/2018	0000000425524	001511	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002091	0000001	18.40	22/05/2018	0000000621080	001511	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002094	0000001	19.40	22/05/2018	0000000134252	001511	002094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002092	0000001	9.50	22/05/2018	0000006240813	000430	002092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002093	0000001	19.40	22/05/2018	0000000651753	001511	002093	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002059	0000001	160.00	22/05/2018	0000000651753	001511	002059	4.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002060	0000001	260.00	22/05/2018	0000000651753	001511	002060	6.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002077	0000001	29.88	23/05/2018	000000065146X	001511	002077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002077	0000002	19.30	23/05/2018	000000065146X	001511	002077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002053	0000001	550.00	23/05/2018	0000006240813	000430	002053	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002070	0000001	64.34	23/05/2018	0000006240813	000430	002070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002068	0000001	390.78	23/05/2018	0000006240813	000430	002068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002069	0000001	840.32	23/05/2018	0000006240813	000430	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002069	0000002	956.28	23/05/2018	0000006240813	000430	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002105	0000001	9.50	23/05/2018	0000006240813	000430	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002067	0000001	809.88	23/05/2018	0000000134252	001511	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001900	0000001	470.00	23/05/2018	0000000134252	001511	001900	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002074	0000001	99.11	23/05/2018	0000000129992	001511	002074	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002017	0000002	900.00	23/05/2018	000000007571X	001511	857707	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002102	0000001	92.43	23/05/2018	000000009451X	001511	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002104	0000001	4.60	23/05/2018	0000000621080	001511	002104	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002072	0000001	1081.03	23/05/2018	0000000129992	001511	002072	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002072	0000002	141.58	23/05/2018	0000000129992	001511	002072	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002072	0000003	20.59	23/05/2018	0000000129992	001511	002072	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002072	0000004	19.30	23/05/2018	0000000129992	001511	002072	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002072	0000005	77.87	23/05/2018	0000000129992	001511	002072	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002072	0000006	637.85	23/05/2018	0000000129992	001511	002072	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002072	0000007	87.78	23/05/2018	0000000129992	001511	002072	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001901	0000001	500.00	23/05/2018	000000007571X	001511	001901	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002073	0000001	123.29	23/05/2018	0000000129992	001511	002073	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002073	0000002	55.14	23/05/2018	0000000129992	001511	002073	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002073	0000003	808.72	23/05/2018	0000000129992	001511	002073	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002076	0000001	121.76	23/05/2018	0000000425524	001511	002076	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002071	0000001	106.89	23/05/2018	0000000129992	001511	002071	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002071	0000002	19.30	23/05/2018	0000000129992	001511	002071	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002071	0000003	70.79	23/05/2018	0000000129992	001511	002071	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002078	0000001	148.66	23/05/2018	0000000129992	001511	002078	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002078	0000002	19.30	23/05/2018	0000000129992	001511	002078	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002078	0000003	29.59	23/05/2018	0000000129992	001511	002078	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002078	0000004	16.56	23/05/2018	0000000129992	001511	002078	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002078	0000005	19.20	23/05/2018	0000000129992	001511	002078	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000001	48.81	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000002	2611.60	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000003	52.92	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000004	64.34	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000005	92.04	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000006	49.46	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000007	2136.57	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002079	0000008	267.60	23/05/2018	0000000017965	001511	002079	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002075	0000001	378.74	23/05/2018	0000000129992	001511	002075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002125	0000001	32.20	24/05/2018	0000000621080	001511	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002126	0000001	9.70	24/05/2018	000000007571X	001511	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002123	0000001	9.70	24/05/2018	0000000134252	001511	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002080	0000001	185.09	25/05/2018	0000000134252	001511	002080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002177	0000001	9.70	25/05/2018	0000000134252	001511	002177	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001899	0000002	550.00	25/05/2018	000000007571X	001511	857699	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002161	0000001	1100.00	25/05/2018	0000000576239	001511	002161	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002176	0000001	9.70	25/05/2018	0000000576239	001511	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002178	0000001	42.00	25/05/2018	0000000006410	000430	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002113	0000001	2600.00	28/05/2018	0000005116007	015636	002113	268.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002122	0000001	6445.63	28/05/2018	0000005116007	015636	002122	636.06	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002218	0000001	77.60	28/05/2018	000000007571X	001511	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002220	0000001	9.20	28/05/2018	0000000621080	001511	002220	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002112	0000001	5017.37	28/05/2018	0000005116007	015636	002112	1021.93	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002121	0000001	23319.79	28/05/2018	0000005116007	015636	002121	4927.65	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001631	0000001	240.00	28/05/2018	000000007571X	001511	001631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002109	0000001	5000.00	28/05/2018	0000005116007	015636	002109	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002111	0000001	6593.52	28/05/2018	0000005116007	015636	002111	620.34	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002166	0000001	1100.00	28/05/2018	0000000187801	015636	002166	88.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002208	0000001	3002.00	28/05/2018	000000007571X	001511	002208	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002114	0000001	3554.00	28/05/2018	0000005116007	015636	002114	344.97	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002124	0000001	29804.64	28/05/2018	0000005116007	015636	002124	8278.84	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002127	0000001	49585.25	28/05/2018	0000005116007	015636	002127	10509.05	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002169	0000001	9113.31	28/05/2018	0000000187801	015636	002169	729.06	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002115	0000001	4508.00	28/05/2018	0000005116007	015636	002115	407.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002219	0000001	97.00	28/05/2018	0000000134252	001511	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001630	0000001	312.00	28/05/2018	0000000134252	001511	001630	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002117	0000001	2600.00	28/05/2018	0000005116007	015636	002117	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0002130	0000001	2671.20	28/05/2018	0000005116007	015636	002130	645.43	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0002209	0000001	1472.00	28/05/2018	000000007571X	001511	002209	36.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002118	0000001	954.00	28/05/2018	0000005116007	015636	002118	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002120	0000001	2600.00	28/05/2018	0000005116007	015636	002120	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002131	0000001	6240.18	28/05/2018	0000005116007	015636	002131	1515.42	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002132	0000001	8761.16	28/05/2018	0000005116007	015636	002132	7013.16	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002133	0000001	2323.39	28/05/2018	0000005116007	015636	002133	767.65	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002134	0000001	91270.48	28/05/2018	0000005116007	015636	002134	20853.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002135	0000001	52362.64	28/05/2018	0000005116007	015636	002135	10478.76	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002136	0000001	8003.46	28/05/2018	0000005116007	015636	002136	1639.89	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002137	0000001	9200.83	28/05/2018	0000005116007	015636	002137	2794.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002138	0000001	1049.40	28/05/2018	0000005116007	015636	002138	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002139	0000001	40555.97	28/05/2018	0000005116007	015636	002139	8658.08	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002140	0000001	16870.90	28/05/2018	0000005116007	015636	002140	2896.13	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002141	0000001	4286.85	28/05/2018	0000005116007	015636	002141	980.90	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002142	0000001	15000.43	28/05/2018	0000005116007	015636	002142	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0001735	0000003	560.00	28/05/2018	0000000187801	015636	001735	44.80	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002005	0000001	300.00	28/05/2018	000000007571X	001511	002005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002207	0000001	1500.00	28/05/2018	000000007571X	001511	002207	37.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002217	0000001	9.70	28/05/2018	0000000017965	001511	002217	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002110	0000001	6011.23	28/05/2018	0000005116007	015636	002110	474.54	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002116	0000001	3554.00	28/05/2018	0000005116007	015636	002116	316.53	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002128	0000001	8548.30	28/05/2018	0000005116007	015636	002128	1274.25	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002119	0000001	2600.00	28/05/2018	0000005116007	015636	002119	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002173	0000001	1340.80	28/05/2018	0000000187801	015636	002173	107.26	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002214	0000001	19.40	28/05/2018	0000000425524	001511	002214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002143	0000001	1744.40	28/05/2018	0000005116007	015636	002143	506.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002145	0000001	4279.52	28/05/2018	0000005116007	015636	002145	415.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002149	0000001	1859.49	28/05/2018	0000005116007	015636	002149	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002151	0000001	26750.84	28/05/2018	0000005116007	015636	002151	7266.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002154	0000001	3042.00	28/05/2018	0000005116007	015636	002154	2496.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002155	0000001	5306.60	28/05/2018	0000005116007	015636	002155	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002156	0000001	18252.00	28/05/2018	0000005116007	015636	002156	8479.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002157	0000001	15195.47	28/05/2018	0000005116007	015636	002157	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002213	0000001	123.50	28/05/2018	0000006240813	000430	002213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002164	0000001	4205.61	28/05/2018	0000000187801	015636	002164	432.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002167	0000001	502.27	28/05/2018	0000000187801	015636	002167	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002168	0000001	19170.00	28/05/2018	0000000187801	015636	002168	4396.78	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002170	0000001	9915.34	28/05/2018	0000000187801	015636	002170	892.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002174	0000001	2447.80	28/05/2018	0000000187801	015636	002174	198.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002175	0000001	502.27	28/05/2018	0000000187801	015636	002175	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0001633	0000001	600.00	28/05/2018	0000006240813	000430	001633	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002215	0000001	9.70	28/05/2018	0000000651362	001511	002215	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002216	0000001	29.10	28/05/2018	0000000651753	001511	002216	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002129	0000001	4678.00	28/05/2018	0000005116007	015636	002129	506.67	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002147	0000001	4245.30	28/05/2018	0000005116007	015636	002147	565.96	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002171	0000001	954.00	28/05/2018	0000000187801	015636	002171	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002172	0000001	2080.00	28/05/2018	0000000187801	015636	002172	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002248	0000001	19.40	29/05/2018	0000000651753	001511	002248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002239	0000001	413.00	29/05/2018	000000065146X	001511	002239	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002242	0000001	210.00	29/05/2018	0000000651753	001511	002242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002188	0000001	1740.02	29/05/2018	0000000134252	001511	002188	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002212	0000001	130.00	29/05/2018	0000006240813	000430	002212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002246	0000001	38.00	29/05/2018	0000006240813	000430	002246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002051	0000001	7100.00	29/05/2018	0000006240813	000430	002051	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002231	0000001	2550.00	29/05/2018	0000000129992	001511	002231	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002231	0000002	2528.00	29/05/2018	0000000129992	001511	002231	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002231	0000003	1468.00	29/05/2018	0000000129992	001511	002231	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002231	0000004	1788.00	29/05/2018	0000000129992	001511	002231	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002231	0000005	2257.88	29/05/2018	0000000129992	001511	002231	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002249	0000001	9.70	29/05/2018	0000000017965	001511	002249	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002160	0000001	3549.62	29/05/2018	0000000187801	015636	002160	302.91	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002162	0000001	1771.96	29/05/2018	0000000187801	015636	002162	159.48	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002163	0000001	4500.00	29/05/2018	0000000187801	015636	002163	360.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002165	0000001	2862.00	29/05/2018	0000000187801	015636	002165	228.96	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002198	0000001	1595.09	29/05/2018	0000000262358	001511	002198	126.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002199	0000001	5015.02	29/05/2018	0000000262358	001511	002199	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002200	0000001	511.15	29/05/2018	0000000262358	001511	002200	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002202	0000001	1760.76	29/05/2018	0000000262358	001511	002202	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002204	0000001	230.87	29/05/2018	0000000262358	001511	002204	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002233	0000001	1571.00	29/05/2018	0000000017965	001511	002233	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002233	0000002	1575.00	29/05/2018	0000000017965	001511	002233	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002233	0000003	5120.00	29/05/2018	0000000017965	001511	002233	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002233	0000004	1409.00	29/05/2018	0000000017965	001511	002233	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002233	0000005	2008.00	29/05/2018	0000000017965	001511	002233	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002234	0000001	1449.00	29/05/2018	0000000017965	001511	002234	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002234	0000002	2353.00	29/05/2018	0000000017965	001511	002234	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002234	0000003	1253.00	29/05/2018	0000000017965	001511	002234	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002234	0000004	1589.00	29/05/2018	0000000017965	001511	002234	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002235	0000001	445.80	29/05/2018	0000000017965	001511	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002230	0000001	2087.00	29/05/2018	0000000134252	001511	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002251	0000001	9.70	29/05/2018	0000000134252	001511	002251	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002232	0000001	1622.00	29/05/2018	0000000129992	001511	002232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	4750.57	29/05/2018	0000000129992	001511	002179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002236	0000001	300.78	29/05/2018	000000007571X	001511	002236	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002210	0000001	530.00	29/05/2018	000000007571X	001511	002210	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002211	0000001	620.00	29/05/2018	0000000269387	001511	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002247	0000001	4.10	29/05/2018	0000000129992	001511	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002250	0000001	9.70	29/05/2018	000000007571X	001511	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002252	0000001	13.80	29/05/2018	0000000621080	001511	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002296	0000001	2042.70	30/05/2018	000000007571X	001511	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002297	0000001	1.10	30/05/2018	0000000028266	001511	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002317	0000001	97.00	30/05/2018	000000007571X	001511	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002318	0000001	55.20	30/05/2018	0000000621080	001511	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002320	0000001	9.70	30/05/2018	000000013001X	001511	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002182	0000001	1990.04	30/05/2018	000000007571X	001511	002182	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002227	0000001	329.15	30/05/2018	000000007571X	001511	002227	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002227	0000002	324.95	30/05/2018	000000007571X	001511	002227	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002227	0000003	330.90	30/05/2018	000000007571X	001511	002227	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002227	0000004	329.65	30/05/2018	000000007571X	001511	002227	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002022	0000001	2000.00	30/05/2018	000000007571X	001511	002022	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002023	0000001	2750.00	30/05/2018	000000007571X	001511	002023	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002238	0000001	210.00	30/05/2018	000000007571X	001511	002238	5.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002241	0000001	420.00	30/05/2018	000000013001X	001511	002241	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002253	0000001	989.12	30/05/2018	000000007571X	001511	002253	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002254	0000001	1645.91	30/05/2018	000000007571X	001511	002254	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002255	0000001	718.53	30/05/2018	000000007571X	001511	002255	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002256	0000001	1176.53	30/05/2018	000000007571X	001511	002256	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002257	0000001	1340.50	30/05/2018	000000007571X	001511	002257	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002258	0000001	883.96	30/05/2018	000000007571X	001511	002258	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002259	0000001	1326.50	30/05/2018	000000007571X	001511	002259	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002275	0000001	250.00	30/05/2018	000000007571X	001511	002275	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002292	0000001	350.00	30/05/2018	000000007571X	001511	002292	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002180	0000001	6008.45	30/05/2018	000000007571X	001511	002180	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002084	0000001	120.00	30/05/2018	000000007571X	001511	857693	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002280	0000001	2807.20	30/05/2018	000000007571X	001511	002280	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002228	0000001	322.25	30/05/2018	000000007571X	001511	002228	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002228	0000002	308.05	30/05/2018	000000007571X	001511	002228	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002183	0000001	7548.11	30/05/2018	000000007571X	001511	002183	380.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002260	0000001	460.00	30/05/2018	0000000134252	001511	002260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002221	0000001	3803.55	30/05/2018	0000000134252	001511	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002221	0000002	302.55	30/05/2018	0000000134252	001511	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002221	0000003	309.45	30/05/2018	0000000134252	001511	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002222	0000001	4744.80	30/05/2018	0000000134252	001511	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002222	0000002	5888.05	30/05/2018	0000000134252	001511	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002082	0000001	100.00	30/05/2018	000000007571X	001511	857693	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002083	0000001	70.00	30/05/2018	000000007571X	001511	857693	1.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002184	0000001	18293.40	30/05/2018	0000000134252	001511	002184	824.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002203	0000001	1909.00	30/05/2018	0000000262358	001511	002203	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002201	0000001	32736.64	30/05/2018	0000000262358	001511	002201	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002193	0000001	1582.72	30/05/2018	0000000017965	001511	002193	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002108	0000001	900.00	30/05/2018	0000000017965	001511	002108	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002229	0000001	310.10	30/05/2018	0000000017965	001511	002229	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002316	0000001	29.10	30/05/2018	0000000017965	001511	002316	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001990	0000001	315.00	30/05/2018	0000000017965	001511	001990	7.88	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002192	0000001	1075.71	30/05/2018	000000007571X	001511	002192	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002194	0000001	866.98	30/05/2018	000000007571X	001511	002194	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002189	0000001	3849.43	30/05/2018	0000000425524	001511	002189	158.55	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002224	0000001	2653.15	30/05/2018	000000007571X	001511	002224	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002270	0000001	70.00	30/05/2018	0000000000000	000000	002270	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002271	0000001	250.00	30/05/2018	0000000000000	000000	002271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002041	0000001	900.00	30/05/2018	0000006240813	000430	002041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002048	0000001	2000.00	30/05/2018	0000006240813	000430	002048	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001861	0000001	216.00	30/05/2018	0000006240813	000430	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001859	0000001	72.00	30/05/2018	0000006240813	000430	001859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001751	0000001	641.40	30/05/2018	0000006240813	000430	001751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002223	0000001	2009.65	30/05/2018	0000006240813	000430	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002226	0000001	4001.85	30/05/2018	0000006240813	000430	002226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002319	0000001	28.50	30/05/2018	0000006240813	000430	002319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002195	0000001	922.29	30/05/2018	0000000134252	001511	002195	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002196	0000001	2130.72	30/05/2018	0000000134252	001511	002196	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002185	0000001	5865.85	30/05/2018	0000000134252	001511	002185	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002186	0000001	7330.41	30/05/2018	0000000134252	001511	002186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002187	0000001	2556.73	30/05/2018	0000000134252	001511	002187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001684	0000001	3016.10	30/05/2018	0000006240813	000430	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001684	0000002	2214.96	30/05/2018	0000006240813	000430	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001681	0000001	50.00	30/05/2018	0000006240813	000430	001681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001673	0000001	120.48	30/05/2018	0000006240813	000430	001673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001482	0000001	505.00	30/05/2018	0000006240813	000430	001482	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002244	0000001	2507.50	30/05/2018	0000000651753	001511	002244	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002277	0000001	250.00	30/05/2018	0000000651362	001511	002277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002285	0000001	433.00	30/05/2018	0000000651753	001511	002285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002299	0000001	1.08	30/05/2018	0000000651753	001511	002299	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002314	0000001	9.70	30/05/2018	0000000651362	001511	002314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002315	0000001	19.40	30/05/2018	0000000651753	001511	002315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002190	0000001	209.88	30/05/2018	0000000425524	001511	002190	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002191	0000001	1409.80	30/05/2018	0000000425524	001511	002191	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002197	0000001	933.97	30/05/2018	0000000425524	001511	002197	190.26	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002225	0000001	1222.30	30/05/2018	0000000651362	001511	002225	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002323	0000001	4.55	01/06/2018	0000000425524	001511	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002321	0000001	4.55	01/06/2018	000000007571X	001511	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002322	0000001	46.00	01/06/2018	0000000621080	001511	002322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002324	0000001	23.00	04/06/2018	0000000621080	001511	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002325	0000001	9.20	05/06/2018	0000000621080	001511	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002326	0000001	5.60	05/06/2018	0000000129992	001511	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002328	0000001	0.35	06/06/2018	000000007571X	001511	002328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002327	0000001	614.72	06/06/2018	0000000134252	001511	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002276	0000001	500.00	07/06/2018	0000006240813	000430	002276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002361	0000001	19.00	07/06/2018	0000006240813	000430	002361	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002262	0000001	440.00	07/06/2018	0000000651753	001511	002262	11.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002362	0000001	9.70	07/06/2018	000000065146X	001511	002362	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002298	0000001	110.00	07/06/2018	000000065146X	001511	002298	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002330	0000001	1500.00	07/06/2018	0000000129992	001511	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002363	0000001	36.80	07/06/2018	0000000621080	001511	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002364	0000001	9.70	07/06/2018	0000000134252	001511	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001841	0000001	130.82	07/06/2018	0000000134252	001511	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001842	0000001	130.82	07/06/2018	0000000134252	001511	001842	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002344	0000001	82.94	07/06/2018	0000000129992	001511	002344	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002345	0000001	82.94	07/06/2018	0000000129992	001511	002345	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002101	0000001	2200.00	07/06/2018	0000000425524	001511	002101	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002096	0000001	490.00	07/06/2018	0000000017965	001511	002096	12.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002346	0000001	3800.00	08/06/2018	0000000017965	001511	002346	247.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002305	0000001	240.00	08/06/2018	0000000343331	001511	002305	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002306	0000001	176.00	08/06/2018	0000000343331	001511	002306	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002308	0000001	816.00	08/06/2018	0000000343331	001511	002308	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002309	0000001	490.00	08/06/2018	0000000343331	001511	002309	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002311	0000001	630.00	08/06/2018	0000000343331	001511	002311	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002312	0000001	1708.00	08/06/2018	0000000343331	001511	002312	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002313	0000001	304.00	08/06/2018	0000000343331	001511	002313	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002205	0000001	14056.31	08/06/2018	0000000262358	001511	002205	792.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002349	0000001	700.00	08/06/2018	0000000343331	001511	002349	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002383	0000001	19.40	08/06/2018	0000000017965	001511	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000214	0000001	420.00	08/06/2018	0000006240813	000430	000214	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002388	0000001	19.40	08/06/2018	0000000425524	001511	002388	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002371	0000001	600.00	08/06/2018	000000007571X	001511	857692	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002373	0000001	1400.00	08/06/2018	000000007571X	001511	002373	35.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002374	0000001	600.00	08/06/2018	0000000576239	001511	002374	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002376	0000001	1500.00	08/06/2018	000000007571X	001511	002376	37.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002379	0000001	1500.00	08/06/2018	0000000576239	001511	002379	37.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001908	0000001	6552.00	08/06/2018	000000007571X	001511	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002107	0000001	700.00	08/06/2018	0000000134252	001511	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002385	0000001	29.10	08/06/2018	0000000134252	001511	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002381	0000001	12710.84	08/06/2018	000000007571X	001511	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002382	0000001	3692.35	08/06/2018	000000007571X	001511	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002384	0000001	58.20	08/06/2018	000000007571X	001511	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002386	0000001	19.40	08/06/2018	0000000576239	001511	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002387	0000001	13.80	08/06/2018	0000000621080	001511	002387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000001	615.00	08/06/2018	000000007571X	001511	002336	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002331	0000001	210.00	08/06/2018	000000007571X	001511	002331	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002342	0000001	2354.38	08/06/2018	0000006240813	000430	002342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002389	0000001	9.50	08/06/2018	0000006240244	000430	002389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002390	0000001	104.50	08/06/2018	0000006240813	000430	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002360	0000001	1100.00	08/06/2018	0000006240244	000430	002360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002278	0000001	1947.06	08/06/2018	0000006240813	000430	002278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002278	0000002	2845.34	08/06/2018	0000006240813	000430	002278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002279	0000001	1265.60	08/06/2018	0000006240813	000430	002279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002279	0000002	2151.10	08/06/2018	0000006240813	000430	002279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002289	0000001	1782.00	08/06/2018	0000006240813	000430	002289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002339	0000001	1320.00	08/06/2018	0000006240813	000430	002339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002240	0000001	240.00	08/06/2018	0000006240813	000430	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002243	0000001	1436.00	08/06/2018	0000006240813	000430	002243	35.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002095	0000001	1200.00	08/06/2018	0000006240813	000430	002095	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001784	0000001	900.00	08/06/2018	0000006240813	000430	001784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002158	0000001	1337.63	08/06/2018	0000006240813	000430	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002158	0000002	470.00	08/06/2018	0000006240813	000430	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002158	0000003	321.00	08/06/2018	0000006240813	000430	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002159	0000001	411.50	08/06/2018	0000006240813	000430	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002159	0000002	337.00	08/06/2018	0000006240813	000430	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002159	0000003	544.60	08/06/2018	0000006240813	000430	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002159	0000004	2877.90	08/06/2018	0000006240813	000430	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001495	0000001	1222.00	08/06/2018	0000006240813	000430	001495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001455	0000001	1180.00	08/06/2018	0000006240813	000430	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001437	0000001	175.79	08/06/2018	0000006240813	000430	001437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001496	0000001	1222.00	08/06/2018	0000006240813	000430	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001498	0000001	1775.00	08/06/2018	0000006240813	000430	001498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001499	0000001	1775.00	08/06/2018	0000006240813	000430	001499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001655	0000001	1545.00	08/06/2018	0000006240813	000430	001655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001749	0000001	131.00	08/06/2018	0000006240813	000430	001749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001266	0000001	554.28	08/06/2018	0000006240813	000430	001266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001432	0000001	1195.04	08/06/2018	0000006240813	000430	001432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001863	0000001	72.00	11/06/2018	0000000134252	001511	001863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002329	0000001	2977.70	11/06/2018	0000006240813	000430	002329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002394	0000001	954.00	11/06/2018	0000000134252	001511	002394	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002392	0000001	954.00	11/06/2018	0000006240813	000430	002392	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002366	0000001	525.00	11/06/2018	0000000134252	001511	002366	13.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002380	0000001	204.00	11/06/2018	0000006240813	000430	002380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002399	0000001	600.00	11/06/2018	0000000134252	001511	002399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002418	0000001	28.50	11/06/2018	0000006240813	000430	002418	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002421	0000001	29.10	11/06/2018	0000000651753	001511	002421	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002355	0000001	950.00	11/06/2018	0000000651753	001511	002355	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002356	0000001	950.00	11/06/2018	0000000651753	001511	002356	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002357	0000001	950.00	11/06/2018	0000000651753	001511	002357	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002358	0000001	960.00	11/06/2018	0000000651753	001511	002358	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001893	0000001	1754.00	11/06/2018	000000065146X	001511	001893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001891	0000001	1754.00	11/06/2018	0000000651362	001511	001891	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002359	0000001	620.00	11/06/2018	000000007571X	001511	002359	15.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002401	0000001	1404.08	11/06/2018	000000007571X	001511	002401	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002402	0000001	3523.80	11/06/2018	000000007571X	001511	002402	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001864	0000001	72.00	11/06/2018	000000007571X	001511	001864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	902.34	11/06/2018	000000007571X	001511	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002419	0000001	48.50	11/06/2018	000000007571X	001511	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002409	0000001	1200.00	11/06/2018	0000000134252	001511	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002420	0000001	38.80	11/06/2018	0000000134252	001511	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001940	0000001	130.82	11/06/2018	0000000134252	001511	001940	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002391	0000001	4502.00	11/06/2018	000000007571X	001511	002391	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002352	0000001	13573.23	11/06/2018	000000007571X	001511	002352	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001862	0000001	576.00	11/06/2018	0000000017965	001511	001862	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002424	0000001	130.82	12/06/2018	0000000017965	001511	002424	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002426	0000001	130.82	12/06/2018	0000000017965	001511	002426	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002427	0000001	185.09	12/06/2018	0000000017965	001511	002427	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002437	0000001	29.10	12/06/2018	0000000017965	001511	002437	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002273	0000001	558.00	12/06/2018	000000007571X	001511	002273	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002274	0000001	140.25	12/06/2018	000000007571X	001511	002274	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002287	0000001	729.13	12/06/2018	000000007571X	001511	002287	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002288	0000001	8478.24	12/06/2018	000000007571X	001511	002288	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002290	0000001	120.00	12/06/2018	000000007571X	001511	002290	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002378	0000001	650.00	12/06/2018	0000000576239	001511	002378	16.25	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002050	0000001	11900.00	12/06/2018	000000007571X	001511	002050	297.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001117	0000001	11900.00	12/06/2018	000000007571X	001511	001117	297.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000377	0000003	2000.00	12/06/2018	000000007571X	001511	000377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001941	0000001	130.82	12/06/2018	0000000134252	001511	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002281	0000001	280.14	12/06/2018	0000000134252	001511	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002291	0000001	309.40	12/06/2018	0000000134252	001511	002291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002332	0000001	130.82	12/06/2018	0000000134252	001511	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002333	0000001	130.82	12/06/2018	0000000134252	001511	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002103	0000001	130.82	12/06/2018	0000000134252	001511	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002430	0000001	200.00	12/06/2018	0000000134252	001511	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002433	0000001	200.00	12/06/2018	0000000134252	001511	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002439	0000001	19.40	12/06/2018	0000000134252	001511	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002416	0000001	630.00	12/06/2018	0000000134252	001511	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002417	0000001	1375.45	12/06/2018	0000000134252	001511	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002438	0000001	29.10	12/06/2018	000000007571X	001511	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002440	0000001	9.70	12/06/2018	0000000576239	001511	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002441	0000001	4.60	12/06/2018	0000000621080	001511	002441	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002414	0000001	1500.00	12/06/2018	000000007571X	001511	002414	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002443	0000001	411.00	12/06/2018	0000006240813	000430	002443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002431	0000001	218.54	12/06/2018	000000007571X	001511	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002463	0000001	18.40	13/06/2018	0000000621080	001511	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002464	0000001	19.40	13/06/2018	000000007571X	001511	002464	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002432	0000001	800.00	13/06/2018	000000007571X	001511	002432	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002434	0000001	100.00	13/06/2018	0000000000000	000000	002434	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001082	0000004	5816.86	13/06/2018	0000000167630	001511	001082	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002365	0000001	960.00	13/06/2018	000000007571X	001511	002365	24.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002057	0000001	296.00	14/06/2018	0000000017965	001511	002057	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001428	0000001	985.00	14/06/2018	000000007571X	001511	001428	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001444	0000001	401.49	14/06/2018	000000007571X	001511	001444	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001445	0000001	2219.90	14/06/2018	000000007571X	001511	001445	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001446	0000001	1561.50	14/06/2018	000000007571X	001511	001446	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001447	0000001	759.01	14/06/2018	000000007571X	001511	001447	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000259	0000002	2500.00	14/06/2018	000000007571X	001511	000259	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000140	0000001	16400.00	14/06/2018	0000006477961	000430	000140	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000257	0000001	596.00	14/06/2018	000000007571X	001511	000257	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000258	0000001	3240.00	14/06/2018	000000007571X	001511	000258	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0000115	0000001	2740.00	14/06/2018	000000007571X	001511	000115	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000667	0000001	140.00	14/06/2018	000000007571X	001511	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002459	0000001	130.82	14/06/2018	0000000134252	001511	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002460	0000001	130.82	14/06/2018	0000000134252	001511	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002475	0000001	1050.00	14/06/2018	0000000134252	001511	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002476	0000001	5207.00	14/06/2018	0000000134252	001511	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002480	0000001	29.10	14/06/2018	0000000134252	001511	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002058	0000001	1752.00	14/06/2018	0000000134252	001511	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001429	0000001	602.25	14/06/2018	000000007571X	001511	001429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001514	0000001	1050.00	14/06/2018	0000000134252	001511	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000837	0000001	2200.00	14/06/2018	0000000134252	001511	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000113	0000001	660.00	14/06/2018	0000000134252	001511	000113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000114	0000001	500.00	14/06/2018	0000000134252	001511	000114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002469	0000001	370.18	14/06/2018	000000007571X	001511	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002478	0000001	38.80	14/06/2018	000000007571X	001511	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002479	0000001	9.20	14/06/2018	0000000621080	001511	002479	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002340	0000001	140.00	14/06/2018	000000007571X	001511	002340	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001433	0000001	2028.60	14/06/2018	000000007571X	001511	001433	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001440	0000001	490.00	14/06/2018	000000007571X	001511	001440	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001448	0000001	1262.73	14/06/2018	000000007571X	001511	001448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	601.56	14/06/2018	000000007571X	001511	002468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002400	0000001	120.00	14/06/2018	0000006240813	000430	002400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002473	0000001	200.00	14/06/2018	0000000134252	001511	002473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001971	0000001	2080.70	14/06/2018	0000006240813	000430	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002481	0000001	19.00	14/06/2018	0000006240813	000430	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002446	0000001	871.47	15/06/2018	0000006240813	000430	002446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002436	0000001	792.75	15/06/2018	0000000134252	001511	002436	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002435	0000001	265.90	15/06/2018	0000000651753	001511	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002503	0000001	12.00	15/06/2018	0000000621080	001511	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002496	0000001	5000.00	15/06/2018	0000000134252	001511	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002504	0000001	9.70	15/06/2018	0000000134252	001511	002504	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002461	0000001	2197.00	15/06/2018	000000013001X	001511	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002513	0000001	19.40	18/06/2018	0000000134252	001511	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002404	0000001	100.34	18/06/2018	0000000134252	001511	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002334	0000001	130.82	18/06/2018	0000000134252	001511	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002512	0000001	145.50	18/06/2018	000000007571X	001511	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002514	0000001	4.60	18/06/2018	0000000621080	001511	002514	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002335	0000001	1500.00	18/06/2018	0000000129992	001511	002335	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002482	0000001	1299.27	18/06/2018	000000007571X	001511	002482	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002483	0000001	1843.77	18/06/2018	000000007571X	001511	002483	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002484	0000001	900.44	18/06/2018	000000007571X	001511	002484	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002485	0000001	1293.90	18/06/2018	000000007571X	001511	002485	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002486	0000001	725.88	18/06/2018	000000007571X	001511	002486	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002487	0000001	1303.40	18/06/2018	000000007571X	001511	002487	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002488	0000001	1843.77	18/06/2018	000000007571X	001511	002488	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002489	0000001	1729.94	18/06/2018	000000007571X	001511	002489	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002490	0000001	1311.34	18/06/2018	000000007571X	001511	002490	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002491	0000001	1303.41	18/06/2018	000000007571X	001511	002491	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002492	0000001	1293.89	18/06/2018	000000007571X	001511	002492	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002493	0000001	1326.58	18/06/2018	000000007571X	001511	002493	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002494	0000001	666.49	18/06/2018	000000007571X	001511	002494	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002508	0000001	5500.00	18/06/2018	000000007571X	001511	002508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002436	0000002	257.25	18/06/2018	0000000134252	001511	002436	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002474	0000001	3169.20	18/06/2018	000000007571X	001511	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002474	0000002	1677.90	18/06/2018	000000007571X	001511	002474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002407	0000001	1598.44	19/06/2018	0000006240813	000430	002407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002477	0000001	500.00	19/06/2018	0000000134252	001511	002477	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002457	0000001	163.36	19/06/2018	0000006240244	000430	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002465	0000001	97.50	19/06/2018	0000006240813	000430	002465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002466	0000001	2785.00	19/06/2018	0000006240813	000430	002466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002398	0000001	1180.30	19/06/2018	0000006240813	000430	002398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002397	0000001	553.80	19/06/2018	0000006240813	000430	002397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002341	0000001	285.45	19/06/2018	0000006240813	000430	002341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002086	0000001	187.50	19/06/2018	0000006240813	000430	002086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002087	0000001	488.05	19/06/2018	0000006240813	000430	002087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001909	0000001	943.30	19/06/2018	0000006240813	000430	001909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001910	0000001	848.00	19/06/2018	0000006240813	000430	001910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001918	0000004	1060.81	19/06/2018	0000006240813	000430	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001918	0000005	133.08	19/06/2018	0000006240813	000430	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001266	0000002	426.00	19/06/2018	0000006240813	000430	001266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001750	0000001	568.00	19/06/2018	0000006240813	000430	001750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001750	0000002	211.12	19/06/2018	0000006240813	000430	001750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001673	0000002	211.36	19/06/2018	0000006240813	000430	001673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001684	0000003	413.02	19/06/2018	0000006240813	000430	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001482	0000002	816.32	19/06/2018	0000006240813	000430	001482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002501	0000001	775.00	19/06/2018	0000006240813	000430	002501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002507	0000001	1250.00	19/06/2018	0000000134252	001511	002507	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002511	0000001	360.00	19/06/2018	0000006240813	000430	002511	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002557	0000001	38.00	19/06/2018	0000006240813	000430	002557	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002458	0000001	245.45	19/06/2018	0000000651362	001511	002458	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002471	0000001	450.00	19/06/2018	0000000651753	001511	002471	11.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002509	0000001	175.00	19/06/2018	0000000651753	001511	002509	4.38	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002556	0000001	38.80	19/06/2018	0000000651753	001511	002556	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002354	0000001	545.84	19/06/2018	0000000651753	001511	002354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002263	0000001	278.14	19/06/2018	0000000651753	001511	002263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002264	0000001	558.00	19/06/2018	0000000651753	001511	002264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002265	0000001	298.99	19/06/2018	0000000651753	001511	002265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001892	0000001	1010.00	19/06/2018	0000000651362	001511	001892	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001894	0000001	344.00	19/06/2018	000000065146X	001511	001894	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000757	0000001	480.00	19/06/2018	0000000167630	001511	000757	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002245	0000001	1224.00	19/06/2018	0000000017965	001511	002245	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002369	0000001	391.50	19/06/2018	0000000343331	001511	002369	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002370	0000001	43.80	19/06/2018	0000000343331	001511	002370	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002372	0000001	98.50	19/06/2018	0000000343331	001511	002372	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002377	0000001	211.00	19/06/2018	0000000343331	001511	002377	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002410	0000001	2100.00	19/06/2018	0000000017965	001511	002410	52.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002516	0000001	910.00	19/06/2018	0000000017965	001511	002516	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002558	0000001	9.70	19/06/2018	0000000017965	001511	002558	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002559	0000001	9.70	19/06/2018	0000000167630	001511	002559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000721	0000001	136.00	19/06/2018	0000006240813	000430	000721	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002510	0000001	120.00	19/06/2018	000000013001X	001511	002510	3.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002335	0000002	1500.00	19/06/2018	0000000129992	001511	002335	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002337	0000001	233.19	19/06/2018	000000013001X	001511	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000001	7220.30	19/06/2018	0000000129992	001511	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002554	0000001	4.60	19/06/2018	0000000621080	001511	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002555	0000001	19.40	19/06/2018	000000013001X	001511	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002338	0000001	590.81	19/06/2018	000000013001X	001511	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001665	0000001	700.00	19/06/2018	0000000134252	001511	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002560	0000001	9.70	19/06/2018	0000000134252	001511	002560	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002411	0000001	700.00	19/06/2018	000000013001X	001511	002411	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001899	0000003	550.00	19/06/2018	000000007571X	001511	857691	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002272	0000001	700.00	20/06/2018	000000007571X	001511	002272	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002547	0000001	700.00	20/06/2018	000000007571X	001511	002547	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002350	0000001	3293.96	20/06/2018	000000007571X	001511	002350	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002351	0000001	2365.00	20/06/2018	000000007571X	001511	002351	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002181	0000001	721.00	20/06/2018	000000007571X	001511	002181	18.03	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002268	0000001	550.00	20/06/2018	000000007571X	001511	002268	13.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002553	0000001	145.00	20/06/2018	000000007571X	001511	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002573	0000001	19.40	20/06/2018	0000000134252	001511	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002515	0000001	1200.00	20/06/2018	0000000134252	001511	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002537	0000001	200.00	20/06/2018	0000000134252	001511	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002568	0000001	1506.25	20/06/2018	000000007571X	001511	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002570	0000001	58.20	20/06/2018	000000007571X	001511	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002574	0000001	9.70	20/06/2018	0000000576239	001511	002574	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002415	0000001	100.00	20/06/2018	000000007571X	001511	002415	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002413	0000001	5823.97	20/06/2018	000000007571X	001511	002413	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002539	0000001	150.00	20/06/2018	000000007571X	001511	002539	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002540	0000001	1100.00	20/06/2018	000000007571X	001511	002540	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002567	0000001	4600.00	20/06/2018	0000000576239	001511	002567	400.02	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002584	0000001	16319.27	20/06/2018	000000007571X	001511	002584	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002353	0000001	135.26	20/06/2018	000000007571X	001511	002353	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002571	0000001	19.40	20/06/2018	0000000017965	001511	002571	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002538	0000001	150.00	20/06/2018	0000000017965	001511	002538	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002347	0000001	1552.67	20/06/2018	0000000017965	001511	002347	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002348	0000001	1950.00	20/06/2018	0000000017965	001511	002348	48.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002536	0000001	200.00	20/06/2018	0000000651362	001511	002536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002572	0000001	38.00	20/06/2018	0000006240813	000430	002572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002544	0000001	950.00	20/06/2018	0000006240813	000430	002544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002261	0000001	297.60	20/06/2018	0000006240813	000430	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002403	0000001	1540.00	20/06/2018	0000006240813	000430	002403	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002561	0000001	350.00	21/06/2018	0000006240813	000430	002561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002585	0000001	9.50	21/06/2018	0000006240813	000430	002585	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002100	0000001	410.00	21/06/2018	000000007571X	001511	857698	10.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002586	0000001	4.60	21/06/2018	0000000621080	001511	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002422	0000001	130.82	21/06/2018	0000000134252	001511	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002587	0000001	9.70	21/06/2018	0000000134252	001511	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002099	0000001	270.00	21/06/2018	000000007571X	001511	857698	6.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002588	0000001	1579.00	22/06/2018	0000000134252	001511	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002628	0000001	9.70	22/06/2018	0000000134252	001511	002628	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002550	0000001	2250.24	22/06/2018	000000009451X	001511	002550	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002569	0000001	550.00	22/06/2018	000000013001X	001511	002569	13.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002590	0000001	728.00	22/06/2018	000000013001X	001511	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002592	0000001	101.62	22/06/2018	000000009451X	001511	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002627	0000001	4.60	22/06/2018	0000000621080	001511	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002629	0000001	9.70	22/06/2018	000000013001X	001511	002629	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000757	0000002	1000.00	22/06/2018	0000000167630	001511	000757	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002630	0000001	9.70	22/06/2018	0000000017965	001511	002630	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002631	0000001	9.70	22/06/2018	0000000167630	001511	002631	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002583	0000001	2900.00	22/06/2018	0000000017965	001511	002583	123.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002589	0000001	1730.00	22/06/2018	0000000017965	001511	002589	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002549	0000001	3703.98	22/06/2018	0000000017965	001511	002549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002546	0000001	7100.00	22/06/2018	0000006240813	000430	002546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002634	0000001	9.50	22/06/2018	0000006240813	000430	002634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002393	0000001	770.00	22/06/2018	0000006240813	000430	002393	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002445	0000001	65.13	25/06/2018	0000006240813	000430	002445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002446	0000002	685.60	25/06/2018	0000006240813	000430	002446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002446	0000003	829.38	25/06/2018	0000006240813	000430	002446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002446	0000004	5.13	25/06/2018	0000006240813	000430	002446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002447	0000001	389.80	25/06/2018	0000006240813	000430	002447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002069	0000003	871.47	25/06/2018	0000006240813	000430	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002551	0000001	2427.78	25/06/2018	0000006240813	000430	002551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002533	0000001	450.00	25/06/2018	0000006240813	000430	002533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002535	0000001	900.00	25/06/2018	0000006240813	000430	002535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002543	0000001	2000.00	25/06/2018	0000006240813	000430	002543	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002602	0000001	772.20	25/06/2018	0000005116007	015636	002602	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002603	0000001	1514.70	25/06/2018	0000005116007	015636	002603	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002605	0000001	16660.09	25/06/2018	0000005116007	015636	002605	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002622	0000001	10687.92	25/06/2018	0000005116007	015636	002622	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002624	0000001	754.75	25/06/2018	0000005116007	015636	002624	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002625	0000001	3954.60	25/06/2018	0000005116007	015636	002625	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002682	0000001	38.00	25/06/2018	0000006240813	000430	002682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002552	0000001	296.00	25/06/2018	0000000651753	001511	002552	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002599	0000001	1380.30	25/06/2018	0000005116007	015636	002599	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002604	0000001	2035.20	25/06/2018	0000005116007	015636	002604	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002531	0000001	400.00	25/06/2018	000000065146X	001511	002531	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002451	0000001	19.15	25/06/2018	0000000651753	001511	002451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002451	0000002	71.52	25/06/2018	0000000651753	001511	002451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002454	0000001	681.46	25/06/2018	000000065146X	001511	002454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002454	0000002	65.23	25/06/2018	000000065146X	001511	002454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002672	0000001	19.40	25/06/2018	0000000651753	001511	002672	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002673	0000001	9.70	25/06/2018	000000065146X	001511	002673	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002644	0000001	98.50	25/06/2018	0000000343331	001511	002644	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002645	0000001	391.50	25/06/2018	0000000343331	001511	002645	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002646	0000001	211.00	25/06/2018	0000000343331	001511	002646	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002647	0000001	1708.00	25/06/2018	0000000343331	001511	002647	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002648	0000001	700.00	25/06/2018	0000000343331	001511	002648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002649	0000001	630.00	25/06/2018	0000000343331	001511	002649	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002650	0000001	880.00	25/06/2018	0000000343331	001511	002650	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002651	0000001	256.00	25/06/2018	0000000343331	001511	002651	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002652	0000001	328.00	25/06/2018	0000000343331	001511	002652	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002653	0000001	290.00	25/06/2018	0000000343331	001511	002653	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002654	0000001	200.00	25/06/2018	0000000343331	001511	002654	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002655	0000001	80.00	25/06/2018	0000000343331	001511	002655	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002657	0000001	120.00	25/06/2018	0000000343331	001511	002657	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002658	0000001	23.80	25/06/2018	0000000343331	001511	002658	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002659	0000001	20.00	25/06/2018	0000000343331	001511	002659	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002671	0000001	19.40	25/06/2018	0000000017965	001511	002671	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002542	0000001	216.86	25/06/2018	0000000017965	001511	002542	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002525	0000001	400.00	25/06/2018	0000000129992	001511	002525	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002527	0000001	500.00	25/06/2018	0000000129992	001511	002527	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002529	0000001	500.00	25/06/2018	0000000129992	001511	002529	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002367	0000001	650.00	25/06/2018	000000013001X	001511	002367	16.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002601	0000001	572.40	25/06/2018	0000005116007	015636	002601	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002606	0000001	4308.59	25/06/2018	0000005116007	015636	002606	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002607	0000001	11437.51	25/06/2018	0000005116007	015636	002607	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002608	0000001	1161.70	25/06/2018	0000005116007	015636	002608	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002609	0000001	44510.20	25/06/2018	0000005116007	015636	002609	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002610	0000001	26959.48	25/06/2018	0000005116007	015636	002610	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002611	0000001	4001.74	25/06/2018	0000005116007	015636	002611	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002612	0000001	524.70	25/06/2018	0000005116007	015636	002612	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002613	0000001	19984.39	25/06/2018	0000005116007	015636	002613	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002614	0000001	7674.17	25/06/2018	0000005116007	015636	002614	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002615	0000001	2194.20	25/06/2018	0000005116007	015636	002615	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002453	0000001	141.61	25/06/2018	000000007571X	001511	002453	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002453	0000002	19.15	25/06/2018	000000007571X	001511	002453	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002453	0000003	70.10	25/06/2018	000000007571X	001511	002453	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000001	56.94	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000002	2748.24	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000003	48.45	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000004	63.85	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000005	59.60	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000006	54.38	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000007	2192.99	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002455	0000008	279.03	25/06/2018	0000000017965	001511	002455	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002456	0000001	144.38	25/06/2018	000000007571X	001511	002456	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002456	0000002	19.18	25/06/2018	000000007571X	001511	002456	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002456	0000003	108.79	25/06/2018	000000007571X	001511	002456	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002456	0000004	19.12	25/06/2018	000000007571X	001511	002456	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002456	0000005	19.19	25/06/2018	000000007571X	001511	002456	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001865	0000001	1271.75	25/06/2018	0000000017965	001511	001865	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002047	0000001	216.86	25/06/2018	0000000017965	001511	002047	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002449	0000001	546.84	25/06/2018	000000007571X	001511	002449	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002600	0000001	1144.80	25/06/2018	0000005116007	015636	002600	0.00	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002523	0000001	2200.00	25/06/2018	000000007571X	001511	002523	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002530	0000001	300.00	25/06/2018	0000000129992	001511	002530	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002597	0000001	4125.11	25/06/2018	0000005116007	015636	002597	0.00	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002598	0000001	2385.00	25/06/2018	0000005116007	015636	002598	0.00	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002681	0000001	9.70	25/06/2018	0000000425524	001511	002681	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002452	0000001	89.73	25/06/2018	0000000425524	001511	002452	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002442	0000001	55.03	25/06/2018	000000007571X	001511	002442	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002442	0000002	164.41	25/06/2018	000000007571X	001511	002442	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002442	0000003	1005.82	25/06/2018	000000007571X	001511	002442	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002528	0000001	400.00	25/06/2018	0000000129992	001511	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002674	0000001	19.40	25/06/2018	000000013001X	001511	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002675	0000001	19.40	25/06/2018	000000007571X	001511	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002676	0000001	3.93	25/06/2018	0000000129992	001511	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002678	0000001	9.70	25/06/2018	0000000576239	001511	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002679	0000001	9.20	25/06/2018	0000000621080	001511	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002680	0000001	42.00	25/06/2018	0000000006410	000430	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002522	0000001	6600.00	25/06/2018	000000007571X	001511	002522	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002594	0000001	3007.87	25/06/2018	0000005116007	015636	002594	0.00	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002517	0000001	2000.00	25/06/2018	000000007571X	001511	002517	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002520	0000001	3200.00	25/06/2018	000000007571X	001511	002520	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002521	0000001	1100.00	25/06/2018	000000007571X	001511	002521	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002526	0000001	350.00	25/06/2018	0000000129992	001511	002526	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002532	0000001	4880.00	25/06/2018	000000007571X	001511	002532	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002534	0000001	800.00	25/06/2018	0000000129992	001511	002534	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002450	0000001	1165.91	25/06/2018	000000007571X	001511	002450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002450	0000002	19.15	25/06/2018	000000007571X	001511	002450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002450	0000003	153.54	25/06/2018	000000007571X	001511	002450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002450	0000004	63.19	25/06/2018	000000007571X	001511	002450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002450	0000005	21.71	25/06/2018	000000007571X	001511	002450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002450	0000006	92.54	25/06/2018	000000007571X	001511	002450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002450	0000007	649.90	25/06/2018	000000007571X	001511	002450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002593	0000001	13632.87	25/06/2018	0000005116007	015636	002593	0.00	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002643	0000001	210.00	25/06/2018	000000013001X	001511	002643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	10000.00	25/06/2018	0000005116007	015636	002470	4548.99	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002595	0000001	14457.36	25/06/2018	0000005116007	015636	002595	0.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002616	0000001	600.00	25/06/2018	000000007571X	001511	857705	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002617	0000001	600.00	25/06/2018	000000007571X	001511	857696	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002618	0000001	600.00	25/06/2018	000000007571X	001511	857706	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002619	0000001	600.00	25/06/2018	000000007571X	001511	857704	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002620	0000001	1200.00	25/06/2018	000000007571X	001511	857703	30.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002621	0000001	1200.00	25/06/2018	000000007571X	001511	857710	30.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002623	0000001	900.00	25/06/2018	000000007571X	001511	857701	22.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002626	0000001	1200.00	25/06/2018	000000007571X	001511	857702	30.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002519	0000001	2170.00	25/06/2018	000000007571X	001511	002519	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002524	0000001	600.00	25/06/2018	0000000129992	001511	002524	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002545	0000001	11900.00	25/06/2018	0000000576239	001511	002545	297.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002444	0000001	19.00	25/06/2018	000000007571X	001511	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002641	0000001	250.00	25/06/2018	0000000134252	001511	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002642	0000001	614.72	25/06/2018	0000000134252	001511	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002656	0000001	150.00	25/06/2018	0000000134252	001511	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002661	0000001	280.00	25/06/2018	0000000134252	001511	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002541	0000001	200.00	25/06/2018	0000000134252	001511	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002448	0000001	743.15	25/06/2018	0000000134252	001511	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002596	0000001	24469.79	25/06/2018	0000005116007	015636	002596	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002677	0000001	19.40	25/06/2018	0000000134252	001511	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002046	0000001	200.00	25/06/2018	0000000134252	001511	002046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002732	0000001	9.70	26/06/2018	0000000134252	001511	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002665	0000001	200.00	26/06/2018	0000000134252	001511	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002423	0000001	130.82	26/06/2018	0000000134252	001511	002423	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002640	0000001	1000.00	26/06/2018	0000000129992	001511	002640	25.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002687	0000001	1050.00	26/06/2018	000000013001X	001511	002687	26.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002730	0000001	44.57	26/06/2018	0000000129992	001511	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002731	0000001	9.70	26/06/2018	000000013001X	001511	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002788	0000001	36.80	27/06/2018	0000000621080	001511	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002789	0000001	9.70	27/06/2018	0000000129992	001511	002789	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002054	0000001	212.15	27/06/2018	0000000129992	001511	002054	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002055	0000001	30.00	27/06/2018	0000000129992	001511	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002662	0000001	185.09	27/06/2018	0000000134252	001511	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002790	0000001	9.70	27/06/2018	0000000134252	001511	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002689	0000001	2458.00	27/06/2018	0000000134252	001511	002689	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002743	0000001	250.00	27/06/2018	0000000000000	000000	002743	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002744	0000001	100.00	27/06/2018	0000000000000	000000	002744	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002745	0000001	100.00	27/06/2018	0000000000000	000000	002745	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002747	0000001	100.00	27/06/2018	0000000000000	000000	002747	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002748	0000001	100.00	27/06/2018	0000000000000	000000	002748	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002153	0000001	1021.40	27/06/2018	0000000343331	001511	002153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002669	0000001	498.00	27/06/2018	0000000651753	001511	002669	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002787	0000001	9.70	27/06/2018	0000000651753	001511	002787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002670	0000001	200.90	27/06/2018	0000006240813	000430	002670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002786	0000001	9.50	27/06/2018	0000006240813	000430	002786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002664	0000001	2050.00	27/06/2018	000000007571X	001511	857711	51.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002742	0000001	2000.00	27/06/2018	000000007571X	001511	857700	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002749	0000001	780.00	27/06/2018	0000000129992	001511	002749	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002806	0000001	150.00	28/06/2018	000000065146X	001511	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002833	0000001	77.60	28/06/2018	0000000651753	001511	002833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002834	0000001	9.70	28/06/2018	0000000651362	001511	002834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002841	0000001	9.70	28/06/2018	0000000651362	001511	002841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002794	0000001	380.00	28/06/2018	0000000134252	001511	002794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002839	0000001	19.00	28/06/2018	0000006240244	000430	002839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002840	0000001	104.50	28/06/2018	0000006240813	000430	002840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002842	0000001	3.00	28/06/2018	0000005116007	015636	002842	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002699	0000001	1800.00	28/06/2018	0000005116007	015636	002699	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002701	0000001	2325.87	28/06/2018	0000005116007	015636	002701	526.41	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002704	0000001	4791.32	28/06/2018	0000005116007	015636	002704	457.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002706	0000001	3042.00	28/06/2018	0000005116007	015636	002706	2478.67	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002708	0000001	5306.60	28/06/2018	0000005116007	015636	002708	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002710	0000001	25725.43	28/06/2018	0000005116007	015636	002710	6849.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002712	0000001	18252.00	28/06/2018	0000005116007	015636	002712	8479.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002714	0000001	15068.04	28/06/2018	0000005116007	015636	002714	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002717	0000001	1859.49	28/06/2018	0000005116007	015636	002717	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002720	0000001	2100.00	28/06/2018	0000000187801	015636	002720	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002723	0000001	14830.00	28/06/2018	0000000187801	015636	002723	3544.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002724	0000001	9653.53	28/06/2018	0000000187801	015636	002724	892.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002728	0000001	2400.00	28/06/2018	0000000187801	015636	002728	192.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002729	0000001	4554.00	28/06/2018	0000000187801	015636	002729	460.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002498	0000001	1080.00	28/06/2018	0000006240813	000430	002498	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002757	0000001	250.00	28/06/2018	0000000651753	001511	002757	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002686	0000001	960.00	28/06/2018	0000000651753	001511	002686	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002688	0000001	960.00	28/06/2018	0000000651753	001511	002688	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002707	0000001	3230.88	28/06/2018	0000005116007	015636	002707	484.81	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002709	0000001	4336.07	28/06/2018	0000005116007	015636	002709	507.30	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002725	0000001	954.00	28/06/2018	0000000187801	015636	002725	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002726	0000001	1872.00	28/06/2018	0000000187801	015636	002726	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002499	0000001	354.00	28/06/2018	0000000651753	001511	002499	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002637	0000001	960.00	28/06/2018	0000000651753	001511	002637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002638	0000001	950.00	28/06/2018	0000000651753	001511	002638	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002639	0000001	960.00	28/06/2018	0000000651753	001511	002639	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001632	0000001	300.00	28/06/2018	0000000651753	001511	001632	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002703	0000001	954.00	28/06/2018	0000005116007	015636	002703	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002713	0000001	1144.80	28/06/2018	0000005116007	015636	002713	316.77	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002755	0000001	2261.00	28/06/2018	0000000017965	001511	002755	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002838	0000001	19.40	28/06/2018	0000000017965	001511	002838	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002702	0000001	2600.00	28/06/2018	0000005116007	015636	002702	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0002711	0000001	2289.60	28/06/2018	0000005116007	015636	002711	645.43	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002835	0000001	19.40	28/06/2018	0000000425524	001511	002835	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002700	0000001	3554.00	28/06/2018	0000005116007	015636	002700	316.53	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002716	0000001	4770.00	28/06/2018	0000005116007	015636	002716	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0002718	0000001	8342.01	28/06/2018	0000005116007	015636	002718	1298.59	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002705	0000001	2600.00	28/06/2018	0000005116007	015636	002705	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002727	0000001	1340.80	28/06/2018	0000000187801	015636	002727	107.26	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002750	0000001	1900.00	28/06/2018	000000007571X	001511	002750	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002750	0000002	1950.00	28/06/2018	000000007571X	001511	002750	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002750	0000003	2280.00	28/06/2018	000000007571X	001511	002750	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002750	0000004	1945.00	28/06/2018	000000007571X	001511	002750	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002750	0000005	2880.00	28/06/2018	000000007571X	001511	002750	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002754	0000001	1800.00	28/06/2018	000000007571X	001511	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002697	0000001	4508.00	28/06/2018	0000005116007	015636	002697	407.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002698	0000001	51757.45	28/06/2018	0000005116007	015636	002698	10660.90	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002721	0000001	9469.00	28/06/2018	0000000187801	015636	002721	883.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0002836	0000001	87.30	28/06/2018	0000000134252	001511	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002497	0000001	300.00	28/06/2018	000000007571X	001511	002497	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002751	0000001	1980.00	28/06/2018	000000007571X	001511	002751	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002756	0000001	3050.00	28/06/2018	000000007571X	001511	002756	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002693	0000001	29150.13	28/06/2018	0000005116007	015636	002693	8263.74	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002696	0000001	3554.00	28/06/2018	0000005116007	015636	002696	344.97	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002722	0000001	1100.00	28/06/2018	0000000187801	015636	002722	88.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0002791	0000001	1200.00	28/06/2018	000000007571X	001511	002791	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002837	0000001	67.90	28/06/2018	000000007571X	001511	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002692	0000001	6834.06	28/06/2018	0000005116007	015636	002692	639.15	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002695	0000001	2600.00	28/06/2018	0000005116007	015636	002695	268.65	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002690	0000001	27750.48	28/06/2018	0000005116007	015636	002690	6174.60	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002694	0000001	5017.37	28/06/2018	0000005116007	015636	002694	1021.93	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002500	0000001	240.00	28/06/2018	000000007571X	001511	002500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	6593.52	28/06/2018	0000005116007	015636	002691	620.34	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002715	0000001	5000.00	28/06/2018	0000005116007	015636	002715	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002764	0000001	4750.57	29/06/2018	000000007571X	001511	002764	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002562	0000001	1643.00	29/06/2018	000000007571X	001511	002562	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002563	0000001	1340.50	29/06/2018	000000007571X	001511	002563	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002564	0000001	1125.00	29/06/2018	000000007571X	001511	002564	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002565	0000001	989.12	29/06/2018	000000007571X	001511	002565	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002566	0000001	1176.53	29/06/2018	000000007571X	001511	002566	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002765	0000001	7208.93	29/06/2018	000000007571X	001511	002765	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002779	0000001	140.00	29/06/2018	000000007571X	001511	002779	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002766	0000001	1998.54	29/06/2018	000000007571X	001511	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002880	0000001	58.20	29/06/2018	000000007571X	001511	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002883	0000001	2146.76	29/06/2018	000000007571X	001511	002883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002884	0000001	1.10	29/06/2018	0000000028266	001511	002884	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002824	0000001	500.00	29/06/2018	000000007571X	001511	857712	12.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002767	0000001	7590.37	29/06/2018	000000007571X	001511	002767	348.81	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002877	0000001	2800.00	29/06/2018	000000007571X	001511	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002869	0000001	1480.00	29/06/2018	0000000134252	001511	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002881	0000001	29.10	29/06/2018	0000000134252	001511	002881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002768	0000001	13964.50	29/06/2018	0000000134252	001511	002768	856.17	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002780	0000001	866.98	29/06/2018	000000007571X	001511	002780	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002777	0000001	1075.71	29/06/2018	000000007571X	001511	002777	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002778	0000001	461.74	29/06/2018	0000000017965	001511	002778	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002852	0000001	2323.39	29/06/2018	0000005116007	015636	002852	767.65	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002853	0000001	15000.43	29/06/2018	0000005116007	015636	002853	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002854	0000001	41103.03	29/06/2018	0000005116007	015636	002854	11144.25	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002855	0000001	8003.46	29/06/2018	0000005116007	015636	002855	1639.89	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002856	0000001	90836.81	29/06/2018	0000005116007	015636	002856	21109.21	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002857	0000001	2336.13	29/06/2018	0000000187801	015636	002857	186.89	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002858	0000001	63.14	29/06/2018	0000000187801	015636	002858	5.05	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002859	0000001	4780.50	29/06/2018	0000000187801	015636	002859	382.44	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002860	0000001	2862.00	29/06/2018	0000000187801	015636	002860	228.96	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002861	0000001	41216.06	29/06/2018	0000005116007	015636	002861	8694.42	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002862	0000001	17914.61	29/06/2018	0000005116007	015636	002862	3199.73	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002863	0000001	2600.00	29/06/2018	0000005116007	015636	002863	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002864	0000001	4245.30	29/06/2018	0000005116007	015636	002864	980.90	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002865	0000001	1049.40	29/06/2018	0000005116007	015636	002865	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002866	0000001	9039.08	29/06/2018	0000005116007	015636	002866	2844.86	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002867	0000001	22874.99	29/06/2018	0000005116007	015636	002867	6887.67	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002879	0000001	5.95	29/06/2018	0000000017965	001511	002879	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002810	0000001	2030.00	29/06/2018	0000000173509	001511	002810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002810	0000002	868.00	29/06/2018	0000000173509	001511	002810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002810	0000003	760.00	29/06/2018	0000000173509	001511	002810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002810	0000004	1447.00	29/06/2018	0000000173509	001511	002810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002810	0000005	1357.33	29/06/2018	0000000173509	001511	002810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002810	0000006	3111.00	29/06/2018	0000000173509	001511	002810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002810	0000007	203.00	29/06/2018	0000000173509	001511	002810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002812	0000001	310.00	29/06/2018	000000007571X	001511	857713	7.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002793	0000001	100.00	29/06/2018	0000000651753	001511	002793	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002878	0000001	38.00	29/06/2018	0000006240813	000430	002878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002795	0000001	980.00	29/06/2018	0000000134252	001511	002795	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002796	0000001	980.00	29/06/2018	0000000134252	001511	002796	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002811	0000001	160.00	29/06/2018	000000007571X	001511	857713	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002814	0000001	310.00	29/06/2018	0000000134252	001511	002814	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002769	0000001	5496.34	29/06/2018	0000000134252	001511	002769	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002770	0000001	3740.00	29/06/2018	0000000134252	001511	002770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002771	0000001	7330.41	29/06/2018	0000000134252	001511	002771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002772	0000001	2556.73	29/06/2018	0000000134252	001511	002772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002773	0000001	1740.02	29/06/2018	0000000134252	001511	002773	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002781	0000001	911.77	29/06/2018	0000000134252	001511	002781	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002782	0000001	2207.37	29/06/2018	0000000134252	001511	002782	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002784	0000001	230.00	29/06/2018	0000006240813	000430	002784	5.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002882	0000001	9.70	29/06/2018	0000000651753	001511	002882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002785	0000001	160.00	29/06/2018	000000007571X	001511	002785	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002827	0000001	142.45	29/06/2018	000000007571X	001511	002827	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002894	0000001	4.55	02/07/2018	0000000425524	001511	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002892	0000001	4.55	02/07/2018	000000007571X	001511	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002893	0000001	18.40	02/07/2018	0000000621080	001511	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002895	0000001	36.80	03/07/2018	0000000621080	001511	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002925	0000001	67.90	04/07/2018	000000007571X	001511	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002928	0000001	4.60	04/07/2018	0000000621080	001511	002928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002930	0000001	9.70	04/07/2018	000000013001X	001511	002930	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002874	0000001	100.00	04/07/2018	000000013001X	001511	002874	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002899	0000001	1470.00	04/07/2018	000000007571X	001511	002899	36.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002912	0000001	3500.00	04/07/2018	000000007571X	001511	002912	199.95	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002684	0000001	120.00	04/07/2018	000000007571X	001511	857714	3.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002758	0000001	600.00	04/07/2018	000000013001X	001511	002758	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002759	0000001	340.00	04/07/2018	000000013001X	001511	002759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002052	0000001	500.00	04/07/2018	000000007571X	001511	002052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	500.00	04/07/2018	000000007571X	001511	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002685	0000001	170.00	04/07/2018	000000007571X	001511	857714	4.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002733	0000001	4533.35	04/07/2018	0000000134252	001511	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002733	0000002	5204.15	04/07/2018	0000000134252	001511	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002734	0000001	306.20	04/07/2018	0000000134252	001511	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002734	0000002	311.80	04/07/2018	0000000134252	001511	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002734	0000003	3805.50	04/07/2018	0000000134252	001511	002734	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002897	0000001	1560.00	04/07/2018	000000007571X	001511	002897	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002908	0000001	1900.00	04/07/2018	000000007571X	001511	002908	47.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002909	0000001	1800.00	04/07/2018	000000007571X	001511	002909	45.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002910	0000001	1000.00	04/07/2018	000000007571X	001511	002910	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002911	0000001	950.00	04/07/2018	000000007571X	001511	857715	23.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0000377	0000004	500.00	04/07/2018	000000007571X	001511	000377	86.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002737	0000001	303.90	04/07/2018	0000000017965	001511	002737	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002858	0000002	694.53	04/07/2018	0000000187801	015636	002858	55.56	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0002792	0000001	700.00	04/07/2018	0000000017965	001511	002792	17.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002926	0000001	32.85	04/07/2018	0000000017965	001511	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002870	0000001	2500.00	04/07/2018	000000007571X	001511	002870	86.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002914	0000001	1491.32	04/07/2018	000000007571X	001511	002914	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002875	0000001	250.00	04/07/2018	0000000651362	001511	002875	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002929	0000001	9.70	04/07/2018	0000000651362	001511	002929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002815	0000001	770.00	04/07/2018	0000006240813	000430	002815	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002817	0000001	770.00	04/07/2018	0000006240813	000430	002817	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002876	0000001	650.00	04/07/2018	0000006240813	000430	002876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002829	0000001	2390.00	04/07/2018	0000006240813	000430	002829	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002830	0000001	4050.00	04/07/2018	0000006240813	000430	002830	287.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002738	0000001	3809.40	04/07/2018	0000006240813	000430	002738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002739	0000001	3898.60	04/07/2018	0000006240813	000430	002739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002760	0000001	80.00	04/07/2018	0000006240813	000430	002760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002927	0000001	57.00	04/07/2018	0000006240813	000430	002927	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002757	0000002	275.00	04/07/2018	0000000651753	001511	002757	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002741	0000001	1689.20	04/07/2018	0000000651362	001511	002741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002952	0000001	9.50	05/07/2018	0000006240813	000430	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002828	0000001	1744.00	05/07/2018	0000006240813	000430	002828	43.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002931	0000001	625.00	05/07/2018	000000065146X	001511	002931	15.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002933	0000001	1130.00	05/07/2018	0000000651753	001511	002933	28.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002944	0000001	1260.00	05/07/2018	0000000651753	001511	002944	31.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002956	0000001	9.70	05/07/2018	000000065146X	001511	002956	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002957	0000001	19.40	05/07/2018	0000000651753	001511	002957	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002901	0000001	625.00	05/07/2018	0000000651753	001511	002901	15.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002803	0000001	100000.00	05/07/2018	000000007571X	001511	002803	2500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002871	0000001	2500.00	05/07/2018	000000007571X	001511	002871	86.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002896	0000001	429.00	05/07/2018	000000007571X	001511	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002797	0000001	1025.00	05/07/2018	000000007571X	001511	857720	25.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002798	0000001	2050.00	05/07/2018	0000000028266	001511	002798	51.25	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002889	0000001	950.00	05/07/2018	000000007571X	001511	857717	23.75	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0002932	0000001	750.00	05/07/2018	000000007571X	001511	857719	18.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002825	0000001	1300.00	05/07/2018	000000013001X	001511	002825	32.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002826	0000001	1100.00	05/07/2018	000000013001X	001511	002826	27.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002917	0000001	2000.00	05/07/2018	000000007571X	001511	857716	50.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002918	0000001	200.00	05/07/2018	000000007571X	001511	857718	5.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002939	0000001	400.00	05/07/2018	000000007571X	001511	002939	10.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002940	0000001	1000.00	05/07/2018	000000007571X	001511	002940	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002941	0000001	1000.00	05/07/2018	000000007571X	001511	002941	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002942	0000001	900.00	05/07/2018	000000007571X	001511	002942	22.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002943	0000001	1000.00	05/07/2018	000000007571X	001511	002943	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002936	0000001	450.00	05/07/2018	000000007571X	001511	857721	11.25	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002937	0000001	500.00	05/07/2018	000000007571X	001511	002937	12.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002906	0000001	4000.00	05/07/2018	000000007571X	001511	002906	279.20	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002915	0000001	1500.00	05/07/2018	000000007571X	001511	002915	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002953	0000001	106.70	05/07/2018	000000007571X	001511	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002954	0000001	19.40	05/07/2018	000000013001X	001511	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002955	0000001	46.00	05/07/2018	0000000621080	001511	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002958	0000001	93.40	06/07/2018	0000000621080	001511	002958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002959	0000001	19.40	06/07/2018	000000007571X	001511	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002960	0000001	9.70	06/07/2018	0000000028266	001511	002960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002799	0000001	1025.00	06/07/2018	0000000028266	001511	002799	25.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002800	0000001	1025.00	06/07/2018	0000000028266	001511	002800	25.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002801	0000001	30000.00	06/07/2018	000000007571X	001511	002801	750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002802	0000001	50000.00	06/07/2018	000000007571X	001511	002802	1250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002804	0000001	10000.00	06/07/2018	000000007571X	001511	002804	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002809	0000001	35000.00	06/07/2018	000000007571X	001511	002809	875.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002945	0000001	1500.00	09/07/2018	000000007571X	001511	002945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002742	0000002	2200.00	09/07/2018	000000007571X	001511	857724	59.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002887	0000001	262.50	09/07/2018	0000000651753	001511	002887	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002969	0000001	500.00	09/07/2018	000000007571X	001511	857722	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002970	0000001	800.00	09/07/2018	000000007571X	001511	857723	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002948	0000001	1500.00	09/07/2018	0000000651753	001511	002948	37.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002982	0000001	29.10	09/07/2018	0000000651753	001511	002982	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002898	0000001	1100.00	09/07/2018	0000000649260	001511	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002978	0000001	48.50	09/07/2018	000000007571X	001511	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002979	0000001	3472.77	09/07/2018	000000007571X	001511	002979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002981	0000001	69.00	09/07/2018	0000000621080	001511	002981	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002921	0000001	720.00	09/07/2018	000000007571X	001511	002921	18.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002663	0000001	1150.00	09/07/2018	000000007571X	001511	002663	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002518	0000001	2750.00	09/07/2018	0000000129992	001511	002518	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002938	0000001	500.00	09/07/2018	000000007571X	001511	002938	12.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002947	0000001	4865.00	09/07/2018	000000007571X	001511	002947	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002935	0000001	200.00	09/07/2018	000000007571X	001511	002935	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002916	0000001	3000.00	09/07/2018	000000007571X	001511	002916	132.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002980	0000001	9.70	09/07/2018	0000000134252	001511	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002467	0000001	130.82	09/07/2018	0000000134252	001511	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002505	0000001	130.82	10/07/2018	0000000134252	001511	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002983	0000001	800.00	10/07/2018	0000000134252	001511	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002986	0000001	300.00	10/07/2018	0000000134252	001511	002986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002990	0000001	460.00	10/07/2018	0000000134252	001511	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003014	0000001	48.50	10/07/2018	0000000134252	001511	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002963	0000001	200.00	10/07/2018	0000000134252	001511	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002746	0000001	2380.00	10/07/2018	0000000134252	001511	002746	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002885	0000001	4953.60	10/07/2018	000000007571X	001511	002885	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003007	0000001	40.89	10/07/2018	0000000177342	001511	003007	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002967	0000001	25.00	10/07/2018	000000007571X	001511	002967	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002968	0000001	360.00	10/07/2018	000000007571X	001511	002968	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002971	0000001	2200.00	10/07/2018	000000007571X	001511	002971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	615.00	10/07/2018	000000007571X	001511	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003008	0000001	0.13	10/07/2018	0000000075728	001511	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003009	0000001	2041.21	10/07/2018	000000007571X	001511	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003010	0000001	12710.84	10/07/2018	000000007571X	001511	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003013	0000001	9.20	10/07/2018	0000000621080	001511	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003015	0000001	38.80	10/07/2018	000000007571X	001511	003015	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003016	0000001	29.10	10/07/2018	0000000017965	001511	003016	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002843	0000001	31686.50	10/07/2018	0000000262358	001511	002843	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002844	0000001	511.15	10/07/2018	0000000262358	001511	002844	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002845	0000001	1760.76	10/07/2018	0000000262358	001511	002845	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002846	0000001	680.63	10/07/2018	0000000017965	001511	002846	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002847	0000001	5032.50	10/07/2018	0000000017965	001511	002847	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002848	0000001	1911.65	10/07/2018	0000000017965	001511	002848	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002849	0000001	230.87	10/07/2018	0000000017965	001511	002849	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002850	0000001	14231.33	10/07/2018	0000000017965	001511	002850	792.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002851	0000001	1595.09	10/07/2018	0000000017965	001511	002851	126.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002752	0000001	5560.00	10/07/2018	0000000017965	001511	002752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002752	0000002	1732.00	10/07/2018	0000000017965	001511	002752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002752	0000003	2520.72	10/07/2018	0000000017965	001511	002752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002752	0000004	1821.00	10/07/2018	0000000017965	001511	002752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002752	0000005	1987.00	10/07/2018	0000000017965	001511	002752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002753	0000001	885.00	10/07/2018	0000000017965	001511	002753	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002753	0000002	2486.00	10/07/2018	0000000017965	001511	002753	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002753	0000003	1888.00	10/07/2018	0000000017965	001511	002753	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002753	0000004	1777.00	10/07/2018	0000000017965	001511	002753	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002998	0000001	2050.00	10/07/2018	000000007571X	001511	857725	51.25	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003012	0000001	19.40	10/07/2018	0000000425524	001511	003012	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002774	0000001	3666.52	10/07/2018	0000000425524	001511	002774	126.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003011	0000001	19.40	10/07/2018	0000000651753	001511	003011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002913	0000001	1824.00	10/07/2018	0000000651753	001511	002913	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002946	0000001	3500.00	10/07/2018	000000007571X	001511	002946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002996	0000001	7200.00	10/07/2018	000000007571X	001511	002996	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002330	0000002	1500.00	10/07/2018	000000007571X	001511	002330	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002775	0000001	209.88	10/07/2018	0000000425524	001511	002775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002776	0000001	1411.53	10/07/2018	0000000425524	001511	002776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002783	0000001	710.80	10/07/2018	0000000425524	001511	002783	216.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002951	0000001	91546.80	11/07/2018	000000007571X	001511	002951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003018	0000001	2500.00	11/07/2018	000000007571X	001511	003018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002995	0000001	4000.00	11/07/2018	000000007571X	001511	857728	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003023	0000001	9.70	11/07/2018	000000007571X	001511	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003024	0000001	36.80	11/07/2018	0000000621080	001511	003024	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003019	0000001	82.94	11/07/2018	000000007571X	001511	003019	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002962	0000001	1070.00	11/07/2018	000000007571X	001511	002962	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002907	0000001	800.00	11/07/2018	000000007571X	001511	857727	20.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002904	0000001	600.00	11/07/2018	000000007571X	001511	857729	15.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002886	0000001	620.00	11/07/2018	000000007571X	001511	002886	15.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002584	0000002	16319.27	11/07/2018	000000007571X	001511	002584	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002961	0000001	5113.90	11/07/2018	000000007571X	001511	002961	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003029	0000001	800.00	12/07/2018	000000007571X	001511	857751	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002902	0000001	103.44	12/07/2018	0000000134252	001511	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003022	0000001	1600.00	12/07/2018	000000007571X	001511	003022	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002575	0000001	130.82	12/07/2018	0000000134252	001511	002575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003036	0000001	19.40	12/07/2018	0000000134252	001511	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002089	0000001	56.31	12/07/2018	000000007571X	001511	002089	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002283	0000001	25.12	12/07/2018	000000007571X	001511	002283	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002237	0000001	7.55	12/07/2018	000000007571X	001511	002237	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002090	0000001	18.77	12/07/2018	000000007571X	001511	002090	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002903	0000001	14.13	12/07/2018	000000007571X	001511	002903	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002632	0000001	163.93	12/07/2018	000000007571X	001511	002632	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002633	0000001	26.32	12/07/2018	000000007571X	001511	002633	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003021	0000001	1400.00	12/07/2018	000000007571X	001511	857730	35.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002965	0000001	159.19	12/07/2018	000000007571X	001511	002965	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003004	0000001	235.26	12/07/2018	000000007571X	001511	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003034	0000001	29.10	12/07/2018	000000007571X	001511	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003035	0000001	36.80	12/07/2018	0000000621080	001511	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002989	0000001	4826.16	12/07/2018	000000007571X	001511	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003005	0000001	592.54	12/07/2018	000000007571X	001511	003005	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003027	0000001	130.82	12/07/2018	0000000425524	001511	003027	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002984	0000001	960.00	12/07/2018	000000007571X	001511	002984	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002991	0000001	420.00	12/07/2018	000000007571X	001511	002991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002997	0000001	800.00	12/07/2018	000000007571X	001511	002997	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002994	0000001	185.09	12/07/2018	000000065146X	001511	002994	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002999	0000001	231.97	12/07/2018	0000000651362	001511	002999	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002304	0000001	500.00	12/07/2018	000000007571X	001511	857730	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002307	0000001	800.00	12/07/2018	000000007571X	001511	857730	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002985	0000001	770.00	12/07/2018	0000006240813	000430	002985	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003006	0000001	411.00	12/07/2018	0000006240813	000430	003006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002343	0000001	900.00	12/07/2018	0000000134252	001511	002343	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003062	0000001	9.70	13/07/2018	0000000651362	001511	003062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002973	0000001	250.00	13/07/2018	0000000651362	001511	002973	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003051	0000001	3161.76	13/07/2018	0000000471070	001511	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003063	0000001	13.80	13/07/2018	0000000621080	001511	003063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003065	0000001	126.10	13/07/2018	000000007571X	001511	003065	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003038	0000001	1293.90	13/07/2018	000000007571X	001511	003038	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003039	0000001	1303.40	13/07/2018	000000007571X	001511	003039	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003040	0000001	1311.34	13/07/2018	000000007571X	001511	003040	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003041	0000001	1303.41	13/07/2018	000000007571X	001511	003041	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003042	0000001	1293.89	13/07/2018	000000007571X	001511	003042	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003043	0000001	1299.27	13/07/2018	000000007571X	001511	003043	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003044	0000001	1843.77	13/07/2018	000000007571X	001511	003044	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003045	0000001	1843.77	13/07/2018	000000007571X	001511	003045	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003046	0000001	900.44	13/07/2018	000000007571X	001511	003046	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003047	0000001	725.88	13/07/2018	000000007571X	001511	003047	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003048	0000001	1326.58	13/07/2018	000000007571X	001511	003048	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003049	0000001	1729.94	13/07/2018	000000007571X	001511	003049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003052	0000001	902.34	13/07/2018	000000007571X	001511	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003037	0000001	230.00	13/07/2018	0000000134252	001511	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003064	0000001	9.70	13/07/2018	0000000134252	001511	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003033	0000001	700.00	13/07/2018	0000000134252	001511	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003067	0000001	272.00	16/07/2018	0000000134252	001511	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003088	0000001	9.70	16/07/2018	0000000134252	001511	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002993	0000001	2500.00	16/07/2018	0000000134252	001511	002993	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002992	0000001	3000.00	16/07/2018	000000007571X	001511	002992	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002762	0000001	3500.00	16/07/2018	000000007571X	001511	002762	87.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001772	0000001	17999.99	16/07/2018	000000007571X	001511	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003087	0000001	29.10	16/07/2018	000000007571X	001511	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003089	0000001	9.20	16/07/2018	0000000621080	001511	003089	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003000	0000001	32260.33	16/07/2018	0000006477279	000434	003000	645.21	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003020	0000001	1000.00	16/07/2018	000000007571X	001511	003020	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003059	0000001	480.00	16/07/2018	000000065146X	001511	003059	12.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003086	0000001	350.00	16/07/2018	0000000651753	001511	003086	8.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003090	0000001	9.70	16/07/2018	0000000651753	001511	003090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003091	0000001	9.70	16/07/2018	000000065146X	001511	003091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002763	0000001	400.00	16/07/2018	000000007571X	001511	002763	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002578	0000001	223.50	16/07/2018	0000000651753	001511	002578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003032	0000001	4818.00	17/07/2018	0000006240813	000430	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003095	0000001	9.50	17/07/2018	0000006240813	000430	003095	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002576	0000001	480.00	17/07/2018	000000007571X	001511	002576	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002579	0000001	108.00	17/07/2018	000000007571X	001511	002579	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002580	0000001	108.00	17/07/2018	000000007571X	001511	002580	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002581	0000001	160.00	17/07/2018	000000007571X	001511	002581	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002582	0000001	540.00	17/07/2018	000000007571X	001511	002582	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003097	0000001	9.70	17/07/2018	0000000425524	001511	003097	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001947	0000001	1000.00	17/07/2018	0000000425524	001511	001947	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001948	0000001	1000.00	17/07/2018	0000000425524	001511	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003096	0000001	4.60	17/07/2018	0000000621080	001511	003096	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003002	0000001	1500.00	17/07/2018	0000000129992	001511	003002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003099	0000001	601.56	18/07/2018	000000007571X	001511	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003106	0000001	4.60	18/07/2018	0000000621080	001511	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003107	0000001	9.70	18/07/2018	000000007571X	001511	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002683	0000001	130.82	18/07/2018	0000000134252	001511	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003108	0000001	19.40	18/07/2018	0000000134252	001511	003108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003098	0000001	1230.00	18/07/2018	0000006240813	000430	003098	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003105	0000001	19.00	18/07/2018	0000006240813	000430	003105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003050	0000001	515.00	18/07/2018	0000000134252	001511	003050	12.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002966	0000001	163.36	18/07/2018	0000006240244	000430	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003150	0000001	9.50	19/07/2018	0000006240813	000430	003150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002577	0000001	302.70	19/07/2018	0000006240813	000430	002577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003092	0000001	185.09	19/07/2018	000000065146X	001511	003092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003149	0000001	9.70	19/07/2018	000000065146X	001511	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003110	0000001	30.00	19/07/2018	0000000134252	001511	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003101	0000001	180.00	19/07/2018	0000000134252	001511	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003147	0000001	9.70	19/07/2018	0000000134252	001511	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002987	0000001	130.82	19/07/2018	0000000134252	001511	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003148	0000001	9.20	19/07/2018	0000000621080	001511	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003155	0000001	784.28	20/07/2018	000000007571X	001511	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003164	0000001	13.80	20/07/2018	0000000621080	001511	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003166	0000001	67.90	20/07/2018	000000007571X	001511	003166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003144	0000001	60.00	20/07/2018	000000007571X	001511	003144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	10000.00	20/07/2018	0000005116007	015636	003146	4548.99	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003133	0000001	150.00	20/07/2018	000000007571X	001511	003133	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003134	0000001	1100.00	20/07/2018	000000007571X	001511	003134	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003145	0000001	300.00	20/07/2018	000000007571X	001511	003145	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003152	0000001	1050.00	20/07/2018	000000007571X	001511	003152	26.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003165	0000001	19.40	20/07/2018	0000000134252	001511	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003143	0000001	128.00	20/07/2018	0000000134252	001511	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003131	0000001	200.00	20/07/2018	0000000134252	001511	003131	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003139	0000001	1000.00	20/07/2018	000000007571X	001511	003139	25.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003142	0000001	160.00	20/07/2018	000000007571X	001511	003142	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003132	0000001	150.00	20/07/2018	0000000017965	001511	003132	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003151	0000001	1600.00	20/07/2018	000000007571X	001511	003151	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003163	0000001	9.70	20/07/2018	0000000017965	001511	003163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003130	0000001	200.00	20/07/2018	0000000651362	001511	003130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003167	0000001	9.70	20/07/2018	0000000651362	001511	003167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003125	0000001	400.00	23/07/2018	000000065146X	001511	003125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003195	0000001	9.70	23/07/2018	000000065146X	001511	003195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003070	0000001	72.35	23/07/2018	0000000651753	001511	003070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003070	0000002	59.40	23/07/2018	0000000651753	001511	003070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003077	0000001	697.46	23/07/2018	000000065146X	001511	003077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002891	0000001	69.25	23/07/2018	000000065146X	001511	002891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003072	0000001	339.62	23/07/2018	0000006240813	000430	003072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003074	0000001	763.72	23/07/2018	0000006240813	000430	003074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003074	0000002	926.59	23/07/2018	0000006240813	000430	003074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003078	0000001	101.29	23/07/2018	0000006240813	000430	003078	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003119	0000001	400.00	23/07/2018	0000000129992	001511	003119	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003121	0000001	500.00	23/07/2018	0000000129992	001511	003121	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003123	0000001	500.00	23/07/2018	0000000129992	001511	003123	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003068	0000001	76.18	23/07/2018	000000007571X	001511	003068	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003068	0000002	20.75	23/07/2018	000000007571X	001511	003068	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003068	0000003	112.69	23/07/2018	000000007571X	001511	003068	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000001	3498.59	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000002	47.33	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000003	69.25	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000004	63.35	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000005	55.96	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000006	376.90	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000007	1976.60	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003080	0000008	56.52	23/07/2018	0000000017965	001511	003080	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003081	0000001	20.90	23/07/2018	000000007571X	001511	003081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003081	0000002	20.75	23/07/2018	000000007571X	001511	003081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003081	0000003	129.77	23/07/2018	000000007571X	001511	003081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003081	0000004	20.80	23/07/2018	000000007571X	001511	003081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003081	0000005	155.73	23/07/2018	000000007571X	001511	003081	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003079	0000001	573.37	23/07/2018	000000007571X	001511	003079	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003076	0000001	82.24	23/07/2018	000000007571X	001511	003076	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003117	0000001	2200.00	23/07/2018	0000000129992	001511	003117	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003124	0000001	300.00	23/07/2018	0000000129992	001511	003124	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003075	0000001	219.11	23/07/2018	000000007571X	001511	003075	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003075	0000002	56.65	23/07/2018	000000007571X	001511	003075	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003075	0000003	1120.70	23/07/2018	000000007571X	001511	003075	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003122	0000001	400.00	23/07/2018	0000000129992	001511	003122	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003141	0000001	2604.46	23/07/2018	000000009451X	001511	003141	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003073	0000001	90.64	23/07/2018	000000007571X	001511	003073	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003113	0000001	2170.00	23/07/2018	0000000129992	001511	003113	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003118	0000001	600.00	23/07/2018	0000000129992	001511	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003071	0000001	814.67	23/07/2018	0000000134252	001511	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003197	0000001	19.40	23/07/2018	0000000134252	001511	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003169	0000001	2160.00	23/07/2018	0000000134252	001511	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002976	0000001	130.82	23/07/2018	0000000134252	001511	002976	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003114	0000001	3200.00	23/07/2018	0000000129992	001511	003114	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003115	0000001	1100.00	23/07/2018	0000000129992	001511	003115	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003120	0000001	350.00	23/07/2018	0000000129992	001511	003120	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003126	0000001	4880.00	23/07/2018	0000000129992	001511	003126	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003128	0000001	800.00	23/07/2018	0000000129992	001511	003128	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003069	0000001	599.21	23/07/2018	000000007571X	001511	003069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003069	0000002	103.59	23/07/2018	000000007571X	001511	003069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003069	0000003	23.52	23/07/2018	000000007571X	001511	003069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003069	0000004	52.67	23/07/2018	000000007571X	001511	003069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003069	0000005	20.75	23/07/2018	000000007571X	001511	003069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003069	0000006	20.75	23/07/2018	000000007571X	001511	003069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003069	0000007	1160.35	23/07/2018	000000007571X	001511	003069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003175	0000001	122.24	23/07/2018	000000009451X	001511	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003196	0000001	48.50	23/07/2018	0000000129992	001511	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003205	0000001	18.40	24/07/2018	0000000621080	001511	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003207	0000001	58.20	24/07/2018	000000013001X	001511	003207	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003203	0000001	54.27	24/07/2018	000000013001X	001511	003203	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003208	0000001	16319.27	24/07/2018	000000007571X	001511	003208	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003172	0000001	130.82	24/07/2018	000000013001X	001511	003172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003173	0000001	185.09	24/07/2018	000000013001X	001511	003173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003206	0000001	29.10	24/07/2018	0000000134252	001511	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003103	0000001	185.09	24/07/2018	0000000134252	001511	003103	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003030	0000001	210.00	24/07/2018	000000013001X	001511	003030	5.25	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003174	0000001	185.09	24/07/2018	000000013001X	001511	003174	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003204	0000001	9.70	24/07/2018	0000000425524	001511	003204	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002284	0000001	6587.16	24/07/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR (ESTADO) - CONV?NIO
SEC MUNICIPAL DE EDUCA??O	0002284	0000002	7203.07	24/07/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR (ESTADO) - CONV?NIO
SEC MUNICIPAL DE EDUCA??O	0002284	0000003	4650.35	24/07/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR (ESTADO) - CONV?NIO
SEC MUNICIPAL DE EDUCA??O	0002284	0000004	1559.42	24/07/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR (ESTADO) - CONV?NIO
FUNDO MUNICIPAL DE SA?DE	0003198	0000001	160.00	24/07/2018	0000000134252	001511	003198	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003232	0000001	85.50	25/07/2018	0000006240813	000430	003232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003153	0000001	110.00	25/07/2018	0000006240813	000430	003153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003127	0000001	450.00	25/07/2018	0000006240813	000430	003127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003129	0000001	900.00	25/07/2018	0000006240813	000430	003129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003137	0000001	2000.00	25/07/2018	0000006240813	000430	003137	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003138	0000001	950.00	25/07/2018	0000006240813	000430	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003026	0000001	7100.00	25/07/2018	0000006240813	000430	003026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003053	0000001	175.00	25/07/2018	0000006240813	000430	003053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002923	0000001	1274.12	25/07/2018	0000006240813	000430	002923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002924	0000001	328.60	25/07/2018	0000006240813	000430	002924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002872	0000001	2131.00	25/07/2018	0000006240813	000430	002872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002873	0000001	4442.00	25/07/2018	0000006240813	000430	002873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002823	0000001	372.00	25/07/2018	0000006240813	000430	002823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002397	0000002	775.00	25/07/2018	0000006240813	000430	002397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002395	0000001	39.00	25/07/2018	0000006240813	000430	002395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002395	0000002	305.00	25/07/2018	0000006240813	000430	002395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002396	0000001	519.75	25/07/2018	0000006240813	000430	002396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002088	0000001	710.00	25/07/2018	0000006240813	000430	002088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002088	0000002	124.80	25/07/2018	0000006240813	000430	002088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002088	0000003	522.20	25/07/2018	0000006240813	000430	002088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002085	0000001	840.00	25/07/2018	0000006240813	000430	002085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002085	0000002	299.25	25/07/2018	0000006240813	000430	002085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001656	0000001	980.00	25/07/2018	0000006240813	000430	001656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001263	0000001	390.00	25/07/2018	0000006240813	000430	001263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003094	0000001	380.00	25/07/2018	000000065146X	001511	003094	9.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003201	0000001	185.09	25/07/2018	000000065146X	001511	003201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003227	0000001	19.40	25/07/2018	000000065146X	001511	003227	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003151	0000002	1500.00	25/07/2018	000000013001X	001511	003151	141.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002818	0000001	915.61	25/07/2018	0000000173509	001511	002818	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002819	0000001	2985.73	25/07/2018	0000000173509	001511	002819	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002832	0000001	3465.00	25/07/2018	0000000173509	001511	002832	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003231	0000001	9.70	25/07/2018	0000000167630	001511	003231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000720	0000001	117.00	25/07/2018	0000006240813	000430	000720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001027	0000001	102.00	25/07/2018	0000006240813	000430	001027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001011	0000001	184.60	25/07/2018	0000006240813	000430	001011	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003228	0000001	9.70	25/07/2018	0000000425524	001511	003228	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003176	0000001	800.00	25/07/2018	0000000425524	001511	003176	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003215	0000001	800.00	25/07/2018	0000000134252	001511	003215	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003171	0000001	130.82	25/07/2018	000000013001X	001511	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003229	0000001	9.20	25/07/2018	0000000621080	001511	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003230	0000001	19.40	25/07/2018	000000013001X	001511	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003116	0000001	6600.00	25/07/2018	0000000129992	001511	003116	165.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002719	0000001	7.55	26/07/2018	000000013001X	001511	002719	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003100	0000001	37.54	26/07/2018	000000013001X	001511	003100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003245	0000001	185.09	26/07/2018	000000013001X	001511	003245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003246	0000001	185.09	26/07/2018	000000013001X	001511	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003216	0000001	2956.36	26/07/2018	0000000134252	001511	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003282	0000001	9.70	26/07/2018	0000000134252	001511	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002977	0000001	130.82	26/07/2018	0000000134252	001511	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003280	0000001	29.10	26/07/2018	000000013001X	001511	003280	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000243	0000001	1480.00	26/07/2018	0000000167630	001511	000243	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001469	0000001	15898.00	26/07/2018	0000000017965	001511	001469	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003202	0000001	385.00	26/07/2018	000000013001X	001511	003202	9.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003284	0000001	9.70	26/07/2018	0000000167630	001511	003284	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002660	0000001	140.00	27/07/2018	000000013001X	001511	002660	3.50	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003255	0000001	320.00	27/07/2018	0000000129992	001511	003255	8.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003239	0000001	210.00	27/07/2018	0000000129992	001511	003239	5.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003028	0000001	130.82	27/07/2018	0000000134252	001511	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003377	0000001	9.70	27/07/2018	0000000134252	001511	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003170	0000001	700.00	27/07/2018	0000000134252	001511	003170	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003251	0000001	600.00	27/07/2018	000000013001X	001511	003251	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003252	0000001	400.00	27/07/2018	000000013001X	001511	003252	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003253	0000001	1097.95	27/07/2018	0000000129992	001511	003253	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002636	0000001	300.00	27/07/2018	000000013001X	001511	002636	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003373	0000001	9.70	27/07/2018	0000000129992	001511	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003375	0000001	9.70	27/07/2018	000000013001X	001511	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003379	0000001	4.60	27/07/2018	0000000621080	001511	003379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003278	0000001	440.00	27/07/2018	0000006240813	000430	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003380	0000001	9.50	27/07/2018	0000006240813	000430	003380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003322	0000001	10751.61	30/07/2018	0000000187801	015636	003322	2258.39	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003305	0000001	7369.68	30/07/2018	0000000187801	015636	003305	836.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003277	0000001	3743.34	30/07/2018	0000005116007	015636	003277	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003418	0000001	180.50	30/07/2018	0000006240813	000430	003418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003286	0000001	4277.18	30/07/2018	0000005116007	015636	003286	480.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003287	0000001	1250.12	30/07/2018	0000005116007	015636	003287	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003289	0000001	1744.40	30/07/2018	0000005116007	015636	003289	506.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003297	0000001	1859.49	30/07/2018	0000005116007	015636	003297	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003298	0000001	623.89	30/07/2018	0000005116007	015636	003298	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003302	0000001	623.89	30/07/2018	0000000187801	015636	003302	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003303	0000001	2495.56	30/07/2018	0000000187801	015636	003303	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003306	0000001	1871.67	30/07/2018	0000000187801	015636	003306	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003307	0000001	4476.58	30/07/2018	0000000187801	015636	003307	454.13	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003311	0000001	2400.00	30/07/2018	0000000187801	015636	003311	192.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003323	0000001	623.89	30/07/2018	0000000187801	015636	003323	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003324	0000001	3743.34	30/07/2018	0000005116007	015636	003324	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003325	0000001	3042.00	30/07/2018	0000005116007	015636	003325	2478.67	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003326	0000001	5306.60	30/07/2018	0000005116007	015636	003326	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003327	0000001	10606.13	30/07/2018	0000005116007	015636	003327	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003328	0000001	18252.00	30/07/2018	0000005116007	015636	003328	8310.98	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003329	0000001	15705.17	30/07/2018	0000005116007	015636	003329	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003330	0000001	8110.57	30/07/2018	0000005116007	015636	003330	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003331	0000001	24708.41	30/07/2018	0000005116007	015636	003331	7085.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003262	0000001	1247.78	30/07/2018	0000005116007	015636	003262	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003419	0000001	30.45	30/07/2018	0000000651753	001511	003419	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003420	0000001	10.15	30/07/2018	0000000651362	001511	003420	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003281	0000001	4231.06	30/07/2018	0000005116007	015636	003281	506.67	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003288	0000001	3561.60	30/07/2018	0000005116007	015636	003288	482.01	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003308	0000001	954.00	30/07/2018	0000000187801	015636	003308	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003309	0000001	1872.00	30/07/2018	0000000187801	015636	003309	166.40	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003404	0000001	370.18	30/07/2018	0000000129992	001511	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003404	0000002	185.09	30/07/2018	000000007571X	001511	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003405	0000001	2163.30	30/07/2018	000000007571X	001511	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003422	0000001	4.60	30/07/2018	0000000621080	001511	003422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003425	0000001	3.60	30/07/2018	0000000129992	001511	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003426	0000001	60.90	30/07/2018	000000007571X	001511	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003260	0000001	2600.00	30/07/2018	0000005116007	015636	003260	268.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003274	0000001	6493.92	30/07/2018	0000005116007	015636	003274	639.92	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003259	0000001	5017.37	30/07/2018	0000005116007	015636	003259	1021.93	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003273	0000001	28418.79	30/07/2018	0000005116007	015636	003273	6298.77	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003256	0000001	5000.00	30/07/2018	0000005116007	015636	003256	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003258	0000001	6593.52	30/07/2018	0000005116007	015636	003258	620.34	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003403	0000001	601.56	30/07/2018	0000000129992	001511	003403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003403	0000002	300.78	30/07/2018	000000007571X	001511	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003263	0000001	4508.00	30/07/2018	0000005116007	015636	003263	407.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0003276	0000001	49837.60	30/07/2018	0000005116007	015636	003276	10607.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0003301	0000001	8880.00	30/07/2018	0000000187801	015636	003301	717.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0003424	0000001	88.93	30/07/2018	0000000134252	001511	003424	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003261	0000001	4446.45	30/07/2018	0000005116007	015636	003261	416.37	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0003275	0000001	28909.79	30/07/2018	0000005116007	015636	003275	8270.55	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0003299	0000001	1100.00	30/07/2018	0000000187801	015636	003299	88.00	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003257	0000001	4770.00	30/07/2018	0000005116007	015636	003257	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003265	0000001	3554.00	30/07/2018	0000005116007	015636	003265	316.53	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003279	0000001	9206.71	30/07/2018	0000005116007	015636	003279	1285.35	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003355	0000001	50.00	30/07/2018	0000000000000	000000	003355	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003358	0000001	74.00	30/07/2018	0000000000000	000000	003358	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003359	0000001	150.00	30/07/2018	0000000000000	000000	003359	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003360	0000001	100.00	30/07/2018	0000000000000	000000	003360	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003362	0000001	250.00	30/07/2018	0000000000000	000000	003362	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003421	0000001	20.30	30/07/2018	0000000425524	001511	003421	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003268	0000001	2600.00	30/07/2018	0000005116007	015636	003268	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003310	0000001	1340.80	30/07/2018	0000000187801	015636	003310	107.26	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003285	0000001	1144.80	30/07/2018	0000005116007	015636	003285	316.77	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003290	0000001	15000.43	30/07/2018	0000005116007	015636	003290	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003292	0000001	38477.86	30/07/2018	0000005116007	015636	003292	10511.26	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003293	0000001	23695.79	30/07/2018	0000005116007	015636	003293	6966.85	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003294	0000001	2323.39	30/07/2018	0000005116007	015636	003294	767.65	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003295	0000001	92821.49	30/07/2018	0000005116007	015636	003295	21294.68	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003296	0000001	8855.83	30/07/2018	0000005116007	015636	003296	1730.27	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003304	0000001	7312.07	30/07/2018	0000000167630	001511	003304	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003267	0000001	954.00	30/07/2018	0000005116007	015636	003267	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003372	0000001	2260.77	30/07/2018	0000000187801	015636	003372	180.86	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003374	0000001	3177.30	30/07/2018	0000000187801	015636	003374	254.18	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003376	0000001	4577.15	30/07/2018	0000005116007	015636	003376	980.90	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003378	0000001	9356.34	30/07/2018	0000005116007	015636	003378	3033.90	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003381	0000001	3539.03	30/07/2018	0000000187801	015636	003381	283.12	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003382	0000001	4797.00	30/07/2018	0000000187801	015636	003382	383.76	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003383	0000001	39357.29	30/07/2018	0000005116007	015636	003383	8301.89	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003384	0000001	2600.00	30/07/2018	0000005116007	015636	003384	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003385	0000001	17952.40	30/07/2018	0000005116007	015636	003385	3123.70	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003386	0000001	1049.40	30/07/2018	0000005116007	015636	003386	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003423	0000001	10.15	30/07/2018	0000000167630	001511	003423	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003427	0000001	4.78	30/07/2018	0000000017965	001511	003427	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003266	0000001	2600.00	30/07/2018	0000005116007	015636	003266	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0003283	0000001	3674.09	30/07/2018	0000005116007	015636	003283	1087.48	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003319	0000001	448.00	31/07/2018	0000000343331	001511	003319	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003341	0000001	5032.50	31/07/2018	0000000262358	001511	003341	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003342	0000001	511.15	31/07/2018	0000000262358	001511	003342	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003343	0000001	31682.52	31/07/2018	0000000262358	001511	003343	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003344	0000001	1760.76	31/07/2018	0000000262358	001511	003344	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003315	0000001	2380.00	31/07/2018	0000000343331	001511	003315	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003317	0000001	700.00	31/07/2018	0000000343331	001511	003317	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003432	0000001	260.00	31/07/2018	000000007571X	001511	857752	6.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003025	0000001	11900.00	31/07/2018	0000000576239	001511	003025	297.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003451	0000001	2700.00	31/07/2018	0000000134252	001511	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003452	0000001	2800.00	31/07/2018	0000000134252	001511	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003458	0000001	32.87	31/07/2018	0000000134252	001511	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003200	0000001	130.82	31/07/2018	0000000134252	001511	003200	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003367	0000001	1000.00	31/07/2018	0000000576239	001511	003367	25.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003368	0000001	500.00	31/07/2018	0000000576239	001511	003368	12.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003370	0000001	1000.00	31/07/2018	0000000576239	001511	003370	25.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003209	0000001	1643.00	31/07/2018	0000000129992	001511	003209	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003210	0000001	1340.54	31/07/2018	0000000129992	001511	003210	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003211	0000001	989.12	31/07/2018	0000000129992	001511	003211	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003212	0000001	1125.00	31/07/2018	0000000129992	001511	003212	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003213	0000001	1662.52	31/07/2018	0000000129992	001511	003213	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003214	0000001	498.76	31/07/2018	0000000129992	001511	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003454	0000001	1.10	31/07/2018	0000000028266	001511	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003455	0000001	36.50	31/07/2018	0000000006410	000430	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003456	0000001	40.60	31/07/2018	0000000576239	001511	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003457	0000001	67.45	31/07/2018	0000000129992	001511	003457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003312	0000001	110.00	31/07/2018	0000000134252	001511	003312	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003303	0000002	623.89	31/07/2018	0000000187801	015636	003303	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003305	0000002	2300.00	31/07/2018	0000000187801	015636	003305	267.97	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003322	0000002	9822.58	31/07/2018	0000000187801	015636	003322	2229.97	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003415	0000001	250.00	31/07/2018	0000000134252	001511	003415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003416	0000001	1834.98	31/07/2018	0000006240813	000430	003416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003445	0000001	2500.00	31/07/2018	0000000134252	001511	003445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003459	0000001	57.00	31/07/2018	0000006240813	000430	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003471	0000001	4.60	01/08/2018	000000007571X	001511	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003472	0000001	23.00	01/08/2018	0000000621080	001511	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003473	0000001	4.60	01/08/2018	0000000425524	001511	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003460	0000001	1500.00	01/08/2018	0000000134252	001511	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003470	0000001	10.15	01/08/2018	0000000134252	001511	003470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003474	0000001	23.00	02/08/2018	0000000621080	001511	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003475	0000001	4.60	03/08/2018	0000000621080	001511	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003476	0000001	9.20	06/08/2018	0000000621080	001511	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003478	0000001	10.15	06/08/2018	0000000129992	001511	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003477	0000001	20.30	06/08/2018	0000000134252	001511	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003490	0000001	20.30	07/08/2018	0000000134252	001511	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003066	0000001	130.82	07/08/2018	0000000134252	001511	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003491	0000001	9.20	07/08/2018	0000000621080	001511	003491	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003111	0000001	2000.00	07/08/2018	0000000129992	001511	003111	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003112	0000001	2750.00	07/08/2018	0000000129992	001511	003112	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003318	0000001	211.00	07/08/2018	0000000343331	001511	003318	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003320	0000001	98.50	07/08/2018	0000000343331	001511	003320	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003321	0000001	391.50	07/08/2018	0000000343331	001511	003321	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003321	0000002	43.80	07/08/2018	0000000343331	001511	003321	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003397	0000001	1193.38	07/08/2018	0000000262358	001511	003397	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003397	0000002	3.00	07/08/2018	0000000262358	001511	003397	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003398	0000001	1948.66	07/08/2018	0000000262358	001511	003398	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003394	0000001	965.45	07/08/2018	0000000262358	001511	003394	95.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003177	0000001	665.00	07/08/2018	0000000343331	001511	003177	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003178	0000001	1487.00	07/08/2018	0000000343331	001511	003178	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003179	0000001	513.00	07/08/2018	0000000343331	001511	003179	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003468	0000001	2000.00	07/08/2018	0000000343331	001511	003468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002972	0000001	1200.00	07/08/2018	0000000134252	001511	002972	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001773	0000001	3844.00	07/08/2018	0000006240813	000430	001773	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003504	0000001	337.97	08/08/2018	0000000017965	001511	003504	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003534	0000001	25.67	08/08/2018	0000000017965	001511	003534	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0002740	0000001	1906.70	08/08/2018	000000013001X	001511	002740	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0001406	0000001	1100.00	08/08/2018	000000013001X	001511	001406	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002735	0000001	321.55	08/08/2018	000000013001X	001511	002735	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002735	0000002	324.40	08/08/2018	000000013001X	001511	002735	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002735	0000003	331.95	08/08/2018	000000013001X	001511	002735	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002735	0000004	319.20	08/08/2018	000000013001X	001511	002735	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001554	0000001	1100.00	08/08/2018	000000013001X	001511	001554	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001954	0000001	1100.00	08/08/2018	000000013001X	001511	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003535	0000001	9.20	08/08/2018	0000000621080	001511	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001497	0000001	1222.00	08/08/2018	0000000134252	001511	001497	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002736	0000001	304.10	08/08/2018	000000013001X	001511	002736	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002736	0000002	315.60	08/08/2018	000000013001X	001511	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003544	0000001	18.40	09/08/2018	0000000621080	001511	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003545	0000001	10.15	09/08/2018	0000000269387	001511	003545	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003537	0000001	3629.57	09/08/2018	0000000017965	001511	003537	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003538	0000001	3620.00	09/08/2018	0000000017965	001511	003538	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003543	0000001	47.90	09/08/2018	0000000318426	015636	003543	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003157	0000001	372.00	09/08/2018	0000000343331	001511	003157	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003158	0000001	186.00	09/08/2018	0000000343331	001511	003158	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003159	0000001	186.00	09/08/2018	0000000343331	001511	003159	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003160	0000001	579.00	09/08/2018	0000000343331	001511	003160	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003161	0000001	332.00	09/08/2018	0000000343331	001511	003161	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003058	0000001	970.00	09/08/2018	0000000696013	001511	003058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003440	0000001	1405.15	10/08/2018	0000000651362	001511	003440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003520	0000001	290.00	10/08/2018	0000000651362	001511	003520	7.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003542	0000001	848.78	10/08/2018	0000000651753	001511	003542	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003549	0000001	250.00	10/08/2018	0000000651362	001511	003549	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003594	0000001	10.15	10/08/2018	0000000651362	001511	003594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003238	0000001	270.00	10/08/2018	0000000134252	001511	003238	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003340	0000001	240.00	10/08/2018	0000006240813	000430	003340	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003547	0000001	500.00	10/08/2018	0000000134252	001511	003547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003270	0000001	4050.00	10/08/2018	0000000134252	001511	003270	287.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003271	0000001	2390.00	10/08/2018	0000000134252	001511	003271	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003272	0000001	4050.00	10/08/2018	0000000134252	001511	003272	287.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003428	0000001	980.00	10/08/2018	0000000134252	001511	003428	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003429	0000001	980.00	10/08/2018	0000006240813	000430	003429	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003438	0000001	4019.80	10/08/2018	0000006240813	000430	003438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003439	0000001	4001.40	10/08/2018	0000006240813	000430	003439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003589	0000001	28.50	10/08/2018	0000006240813	000430	003589	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003590	0000001	40.60	10/08/2018	0000000017965	001511	003590	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003395	0000001	1438.00	10/08/2018	0000000017965	001511	003395	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003395	0000002	1585.00	10/08/2018	0000000017965	001511	003395	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003395	0000003	1375.00	10/08/2018	0000000017965	001511	003395	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003395	0000004	1410.00	10/08/2018	0000000017965	001511	003395	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003395	0000005	3887.00	10/08/2018	0000000017965	001511	003395	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003489	0000001	2800.00	10/08/2018	0000000017965	001511	003489	114.10	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003388	0000001	3056.00	10/08/2018	000000007571X	001511	003388	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003388	0000002	2721.00	10/08/2018	000000007571X	001511	003388	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003388	0000003	2488.00	10/08/2018	000000007571X	001511	003388	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003388	0000004	1795.00	10/08/2018	000000007571X	001511	003388	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003388	0000005	1885.00	10/08/2018	000000007571X	001511	003388	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003399	0000001	1221.00	10/08/2018	000000007571X	001511	003399	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003400	0000001	1755.16	10/08/2018	000000007571X	001511	003400	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003500	0000001	3043.00	10/08/2018	000000007571X	001511	003500	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003337	0000001	300.00	10/08/2018	000000007571X	001511	003337	7.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003441	0000001	1661.30	10/08/2018	000000007571X	001511	003441	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003552	0000001	100.00	10/08/2018	0000000000000	000000	003552	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003553	0000001	150.00	10/08/2018	0000000000000	000000	003553	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003554	0000001	300.00	10/08/2018	0000000000000	000000	003554	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003555	0000001	200.00	10/08/2018	0000000000000	000000	003555	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003556	0000001	92.00	10/08/2018	0000000000000	000000	003556	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003557	0000001	80.00	10/08/2018	0000000000000	000000	003557	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003558	0000001	77.00	10/08/2018	0000000000000	000000	003558	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003559	0000001	300.00	10/08/2018	0000000000000	000000	003559	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003593	0000001	10.15	10/08/2018	0000000425524	001511	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000001	3649.29	10/08/2018	000000007571X	001511	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003574	0000001	0.08	10/08/2018	0000000075728	001511	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003575	0000001	12710.84	10/08/2018	000000007571X	001511	003575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003591	0000001	4.60	10/08/2018	0000000621080	001511	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003592	0000001	50.75	10/08/2018	000000007571X	001511	003592	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003437	0000001	337.60	10/08/2018	000000007571X	001511	003437	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003437	0000002	344.50	10/08/2018	000000007571X	001511	003437	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003437	0000003	346.50	10/08/2018	000000007571X	001511	003437	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003437	0000004	344.10	10/08/2018	000000007571X	001511	003437	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003443	0000001	1994.50	10/08/2018	000000007571X	001511	003443	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003336	0000001	280.00	10/08/2018	000000007571X	001511	003336	7.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003539	0000001	500.00	10/08/2018	000000007571X	001511	003539	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003540	0000001	4100.00	10/08/2018	000000007571X	001511	003540	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003548	0000001	250.00	10/08/2018	000000007571X	001511	003548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003513	0000001	615.00	10/08/2018	000000007571X	001511	003513	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003017	0000001	520.00	10/08/2018	000000007571X	001511	003017	13.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003338	0000001	600.00	10/08/2018	000000007571X	001511	003338	15.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003392	0000001	1630.00	10/08/2018	000000007571X	001511	003392	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003393	0000001	1921.00	10/08/2018	000000007571X	001511	003393	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003436	0000001	334.40	10/08/2018	000000007571X	001511	003436	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003436	0000002	349.05	10/08/2018	000000007571X	001511	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003104	0000001	130.82	10/08/2018	0000000134252	001511	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003199	0000001	130.82	10/08/2018	0000000134252	001511	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003168	0000001	130.82	10/08/2018	0000000134252	001511	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003240	0000001	130.82	10/08/2018	0000000134252	001511	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003241	0000001	130.82	10/08/2018	0000000134252	001511	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003492	0000001	130.82	10/08/2018	0000000134252	001511	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003389	0000001	2308.00	10/08/2018	0000000134252	001511	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003536	0000001	130.82	10/08/2018	0000000134252	001511	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003541	0000001	1000.00	10/08/2018	0000000134252	001511	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003541	0000002	701.90	10/08/2018	0000000134252	001511	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003546	0000001	130.82	10/08/2018	0000000134252	001511	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003588	0000001	81.20	10/08/2018	0000000134252	001511	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003316	0000001	130.82	10/08/2018	0000000134252	001511	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003430	0000001	2700.00	10/08/2018	0000000134252	001511	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003431	0000001	130.82	10/08/2018	0000000134252	001511	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003433	0000001	4404.75	10/08/2018	0000000134252	001511	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003433	0000002	343.90	10/08/2018	0000000134252	001511	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003433	0000003	331.35	10/08/2018	0000000134252	001511	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003349	0000001	18440.93	13/08/2018	0000000134252	001511	003349	856.17	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003613	0000001	60.90	13/08/2018	0000000134252	001511	003613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003235	0000001	648.00	13/08/2018	0000000134252	001511	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003082	0000001	74.00	13/08/2018	0000000134252	001511	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002821	0000001	140.00	13/08/2018	0000000134252	001511	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002822	0000001	1607.00	13/08/2018	0000000134252	001511	002822	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003348	0000001	7809.44	13/08/2018	000000007571X	001511	003348	348.81	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003189	0000001	500.00	13/08/2018	000000007571X	001511	003189	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003243	0000001	6749.15	13/08/2018	000000007571X	001511	003243	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003248	0000001	3808.88	13/08/2018	000000007571X	001511	003248	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003494	0000001	200.00	13/08/2018	000000007571X	001511	003494	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003518	0000001	1300.00	13/08/2018	000000007571X	001511	003518	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003347	0000001	2000.66	13/08/2018	000000007571X	001511	003347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003345	0000001	4750.57	13/08/2018	000000007571X	001511	003345	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003522	0000001	1293.91	13/08/2018	000000007571X	001511	003522	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003523	0000001	1293.89	13/08/2018	000000007571X	001511	003523	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003524	0000001	1311.33	13/08/2018	000000007571X	001511	003524	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003525	0000001	1843.77	13/08/2018	000000007571X	001511	003525	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003526	0000001	1303.40	13/08/2018	000000007571X	001511	003526	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003527	0000001	1729.94	13/08/2018	000000007571X	001511	003527	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003528	0000001	1299.27	13/08/2018	000000007571X	001511	003528	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003529	0000001	1843.77	13/08/2018	000000007571X	001511	003529	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003530	0000001	900.44	13/08/2018	000000007571X	001511	003530	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003531	0000001	1303.42	13/08/2018	000000007571X	001511	003531	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003346	0000001	7162.87	13/08/2018	000000007571X	001511	003346	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003264	0000001	810.00	13/08/2018	000000007571X	001511	003264	20.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003461	0000001	1.00	13/08/2018	000000007571X	001511	003461	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003180	0000001	2000.00	13/08/2018	000000007571X	001511	003180	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003190	0000001	500.00	13/08/2018	000000007571X	001511	003190	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003234	0000001	345.60	13/08/2018	000000007571X	001511	003234	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003244	0000001	4063.75	13/08/2018	000000007571X	001511	003244	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003247	0000001	280.60	13/08/2018	000000007571X	001511	003247	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003084	0000001	148.00	13/08/2018	000000007571X	001511	003084	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002144	0000001	50.20	13/08/2018	000000007571X	001511	002144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003612	0000001	223.30	13/08/2018	000000007571X	001511	003612	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003462	0000001	0.25	13/08/2018	000000007571X	001511	003462	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003466	0000001	0.20	13/08/2018	000000007571X	001511	003466	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003614	0000001	10.15	13/08/2018	0000000425524	001511	003614	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003354	0000001	3655.29	13/08/2018	0000000425524	001511	003354	126.84	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003182	0000001	300.00	13/08/2018	000000007571X	001511	003182	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003185	0000001	1650.00	13/08/2018	000000007571X	001511	003185	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003364	0000001	866.98	13/08/2018	000000007571X	001511	003364	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003254	0000001	260.00	13/08/2018	000000007571X	001511	857753	6.50	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003503	0000001	500.00	13/08/2018	000000007571X	001511	003503	12.50	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002807	0000001	1896.00	13/08/2018	000000007571X	001511	002807	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002808	0000001	1710.00	13/08/2018	000000007571X	001511	002808	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002820	0000001	4078.00	13/08/2018	000000007571X	001511	002820	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002831	0000001	523.00	13/08/2018	000000007571X	001511	002831	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002868	0000001	732.00	13/08/2018	000000007571X	001511	002868	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003402	0000001	1020.00	13/08/2018	0000000017965	001511	003402	25.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003499	0000001	960.00	13/08/2018	000000007571X	001511	003499	24.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003611	0000001	20.30	13/08/2018	0000000017965	001511	003611	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003339	0000001	300.00	13/08/2018	0000000017965	001511	003339	7.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003233	0000001	324.00	13/08/2018	000000007571X	001511	003233	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003363	0000001	461.74	13/08/2018	0000000017965	001511	003363	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003387	0000001	13926.22	13/08/2018	0000000017965	001511	003387	792.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003390	0000001	230.87	13/08/2018	0000000017965	001511	003390	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003391	0000001	778.59	13/08/2018	0000000017965	001511	003391	76.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003183	0000001	2319.96	13/08/2018	000000007571X	001511	003183	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003085	0000001	1110.00	13/08/2018	0000000017965	001511	003085	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002761	0000001	23.90	13/08/2018	0000000343331	001511	002761	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002816	0000001	4945.33	13/08/2018	0000000017965	001511	002816	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002146	0000001	408.00	13/08/2018	000000007571X	001511	002146	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002148	0000001	300.10	13/08/2018	000000007571X	001511	002148	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002150	0000001	118.15	13/08/2018	000000007571X	001511	002150	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002152	0000001	118.15	13/08/2018	0000000343331	001511	002152	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003334	0000001	1010.12	13/08/2018	000000007571X	001511	003334	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003361	0000001	1380.30	13/08/2018	000000007571X	001511	003361	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003463	0000001	0.20	13/08/2018	000000007571X	001511	003463	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003186	0000001	600.00	13/08/2018	000000007571X	001511	003186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003587	0000001	2000.00	13/08/2018	0000000134252	001511	003587	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003567	0000001	500.00	13/08/2018	0000000134252	001511	003567	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003610	0000001	28.50	13/08/2018	0000006240813	000430	003610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003501	0000001	500.00	13/08/2018	0000000134252	001511	003501	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003514	0000001	411.00	13/08/2018	0000006240813	000430	003514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003350	0000001	5510.86	13/08/2018	0000000134252	001511	003350	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003351	0000001	7330.41	13/08/2018	0000000134252	001511	003351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003352	0000001	2753.07	13/08/2018	0000000134252	001511	003352	954.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003353	0000001	1740.02	13/08/2018	0000000134252	001511	003353	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003365	0000001	2190.34	13/08/2018	0000000134252	001511	003365	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003366	0000001	911.77	13/08/2018	0000000134252	001511	003366	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003371	0000001	924.36	13/08/2018	0000006240813	000430	003371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003269	0000001	3160.00	13/08/2018	0000000134252	001511	003269	147.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003237	0000001	1198.80	13/08/2018	0000006240813	000430	003237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003083	0000001	222.00	13/08/2018	0000006240813	000430	003083	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003560	0000001	750.00	13/08/2018	0000000651362	001511	003560	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003561	0000001	600.00	13/08/2018	0000000651753	001511	003561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003615	0000001	10.15	13/08/2018	0000000651362	001511	003615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003616	0000001	81.20	13/08/2018	0000000651753	001511	003616	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003236	0000001	345.60	13/08/2018	0000000651753	001511	003236	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003446	0000001	920.00	13/08/2018	0000000651753	001511	003446	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003447	0000001	960.00	13/08/2018	0000000651753	001511	003447	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003448	0000001	960.00	13/08/2018	0000000651753	001511	003448	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003449	0000001	950.00	13/08/2018	0000000651753	001511	003449	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003450	0000001	960.00	13/08/2018	0000000651753	001511	003450	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003356	0000001	209.88	13/08/2018	0000000425524	001511	003356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003357	0000001	1409.80	13/08/2018	0000000425524	001511	003357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003369	0000001	703.10	13/08/2018	0000000425524	001511	003369	126.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003061	0000001	1250.00	13/08/2018	000000007571X	001511	003061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003300	0000001	5434.71	13/08/2018	000000007571X	001511	003300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003093	0000001	400.00	14/08/2018	0000000651753	001511	003093	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002974	0000001	575.00	14/08/2018	0000000651362	001511	002974	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003156	0000001	678.00	14/08/2018	0000000651753	001511	003156	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003493	0000001	109.98	14/08/2018	000000065146X	001511	003493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003620	0000001	20.30	14/08/2018	0000000651753	001511	003620	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003622	0000001	10.15	14/08/2018	0000000707066	001511	003622	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003550	0000001	925.45	14/08/2018	0000000707066	001511	003550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003218	0000001	130.00	14/08/2018	000000007571X	001511	857754	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002920	0000001	1335.00	14/08/2018	0000006240813	000430	002920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003187	0000001	624.95	14/08/2018	0000006240813	000430	003187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003481	0000001	220.00	14/08/2018	0000006240813	000430	003481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003621	0000001	9.50	14/08/2018	0000006240813	000430	003621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003583	0000001	1950.00	14/08/2018	0000006240813	000430	003583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003585	0000001	350.00	14/08/2018	0000000134252	001511	003585	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003586	0000001	980.00	14/08/2018	0000000134252	001511	003586	24.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003217	0000001	200.00	14/08/2018	000000007571X	001511	857754	5.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003335	0000001	890.00	14/08/2018	000000007571X	001511	003335	22.25	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003516	0000001	288.26	14/08/2018	000000007571X	001511	003516	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003333	0000001	1120.00	14/08/2018	000000007571X	001511	003333	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003623	0000001	30.45	14/08/2018	000000007571X	001511	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003624	0000001	13.80	14/08/2018	0000000621080	001511	003624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003625	0000001	10.15	14/08/2018	0000000269387	001511	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003627	0000001	10.15	14/08/2018	000000013001X	001511	003627	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003031	0000001	660.33	14/08/2018	000000007571X	001511	003031	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002905	0000001	300.00	14/08/2018	000000013001X	001511	002905	7.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003219	0000001	120.00	14/08/2018	000000007571X	001511	857754	3.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003511	0000001	3000.00	14/08/2018	000000007571X	001511	003511	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003617	0000001	666.00	14/08/2018	000000007571X	001511	003617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	500.00	14/08/2018	000000007571X	001511	002548	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003414	0000001	1400.00	14/08/2018	000000007571X	001511	003414	35.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002269	0000001	200.00	14/08/2018	0000000269387	001511	002269	5.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002934	0000001	445.00	14/08/2018	0000000134252	001511	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002813	0000001	310.00	14/08/2018	0000000134252	001511	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002206	0000001	128.00	14/08/2018	0000000134252	001511	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003512	0000001	2500.00	14/08/2018	0000000134252	001511	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003517	0000001	269.18	14/08/2018	0000000134252	001511	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003517	0000002	320.10	14/08/2018	0000000134252	001511	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003626	0000001	40.60	14/08/2018	0000000134252	001511	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001678	0000001	120.00	14/08/2018	0000000134252	001511	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001416	0000001	252.00	14/08/2018	0000000134252	001511	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001847	0000001	269.46	14/08/2018	0000000134252	001511	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003629	0000001	1100.00	15/08/2018	0000000134252	001511	003629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003653	0000001	10.15	15/08/2018	0000000134252	001511	003653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003618	0000001	360.00	15/08/2018	0000000134252	001511	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003619	0000001	130.82	15/08/2018	0000000134252	001511	003619	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003578	0000001	2300.00	15/08/2018	000000007571X	001511	003578	68.22	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003579	0000001	1150.00	15/08/2018	000000007571X	001511	003579	28.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003628	0000001	185.09	15/08/2018	000000007571X	001511	003628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003652	0000001	40.60	15/08/2018	000000007571X	001511	003652	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003401	0000001	380.00	15/08/2018	0000000017965	001511	003401	9.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003396	0000001	883.00	15/08/2018	0000000017965	001511	003396	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003396	0000002	1332.00	15/08/2018	0000000017965	001511	003396	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003396	0000003	2071.00	15/08/2018	0000000017965	001511	003396	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003332	0000001	1809.94	15/08/2018	0000000167630	001511	003332	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003651	0000001	20.30	15/08/2018	0000000017965	001511	003651	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003654	0000001	10.15	15/08/2018	0000000167630	001511	003654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003580	0000001	980.00	15/08/2018	0000000134252	001511	003580	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003584	0000001	350.00	16/08/2018	0000000134252	001511	003584	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003568	0000001	300.00	16/08/2018	0000000134252	001511	003568	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003570	0000001	250.00	16/08/2018	0000000134252	001511	003570	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003572	0000001	2542.00	16/08/2018	0000006240813	000430	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003564	0000001	600.00	16/08/2018	0000000134252	001511	003564	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003633	0000001	620.00	16/08/2018	0000000134252	001511	003633	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003656	0000001	1250.00	16/08/2018	0000006240813	000430	003656	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003672	0000001	28.50	16/08/2018	0000006240813	000430	003672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003609	0000001	4818.00	16/08/2018	0000006240813	000430	003609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003220	0000001	450.00	16/08/2018	0000006240813	000430	003220	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003566	0000001	200.00	16/08/2018	0000000651753	001511	003566	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003673	0000001	10.15	16/08/2018	0000000651753	001511	003673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003221	0000001	250.00	16/08/2018	0000000651753	001511	003221	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003667	0000001	100.00	16/08/2018	0000000017965	001511	003667	2.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003670	0000001	271.89	16/08/2018	0000000017965	001511	003670	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003496	0000001	283.51	16/08/2018	0000000343331	001511	003496	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003497	0000001	393.23	16/08/2018	0000000343331	001511	003497	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003498	0000001	640.89	16/08/2018	0000000343331	001511	003498	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003223	0000001	279.25	16/08/2018	0000000343331	001511	003223	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003224	0000001	107.00	16/08/2018	0000000343331	001511	003224	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003225	0000001	200.00	16/08/2018	0000000343331	001511	003225	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002591	0000001	410.00	16/08/2018	0000000017965	001511	002591	10.25	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003668	0000001	50.00	16/08/2018	000000013001X	001511	003668	1.25	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003665	0000001	100.00	16/08/2018	0000000000000	000000	003665	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003666	0000001	300.00	16/08/2018	0000000000000	000000	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003674	0000001	10.15	16/08/2018	000000007571X	001511	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003675	0000001	9.20	16/08/2018	0000000621080	001511	003675	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003636	0000001	400.00	16/08/2018	000000007571X	001511	003636	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003222	0000001	198.00	16/08/2018	000000013001X	001511	003222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003669	0000001	100.00	16/08/2018	0000000134252	001511	003669	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003676	0000001	71.05	16/08/2018	0000000134252	001511	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003650	0000001	130.82	16/08/2018	0000000134252	001511	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003702	0000001	10.15	17/08/2018	0000000134252	001511	003702	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0001890	0000001	500.00	17/08/2018	0000000129992	001511	001890	12.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003581	0000001	200.00	17/08/2018	0000000129992	001511	003581	5.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003563	0000001	500.00	17/08/2018	0000000129992	001511	003563	12.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003565	0000001	400.00	17/08/2018	0000000129992	001511	003565	10.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003569	0000001	200.00	17/08/2018	000000013001X	001511	003569	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003693	0000001	601.56	17/08/2018	000000007571X	001511	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003699	0000001	39.65	17/08/2018	0000000129992	001511	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003701	0000001	4.60	17/08/2018	0000000621080	001511	003701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003703	0000001	10.15	17/08/2018	000000013001X	001511	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003704	0000001	10.15	17/08/2018	000000007571X	001511	003704	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003677	0000001	250.00	17/08/2018	0000000000000	000000	003677	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003631	0000001	180.00	17/08/2018	0000000129992	001511	003631	4.50	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003193	0000001	300.00	17/08/2018	000000013001X	001511	003193	7.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003226	0000001	2640.00	17/08/2018	000000007571X	001511	003226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003688	0000001	4182.02	17/08/2018	0000006240813	000430	003688	308.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003700	0000001	9.50	17/08/2018	0000006240813	000430	003700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003562	0000001	800.00	17/08/2018	0000000134252	001511	003562	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001495	0000002	1100.00	17/08/2018	0000006240813	000430	001495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001407	0000001	1100.00	17/08/2018	000000065146X	001511	001407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003729	0000001	50.00	20/08/2018	0000006240813	000430	003729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003759	0000001	9.50	20/08/2018	0000006240813	000430	003759	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003730	0000001	50.00	20/08/2018	0000000651362	001511	003730	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003734	0000001	200.00	20/08/2018	0000000651362	001511	003734	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003760	0000001	10.15	20/08/2018	0000000017965	001511	003760	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003728	0000001	160.00	20/08/2018	000000007571X	001511	003728	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003736	0000001	150.00	20/08/2018	0000000017965	001511	003736	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003724	0000001	4880.00	20/08/2018	0000000576239	001511	003724	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003726	0000001	140.00	20/08/2018	000000007571X	001511	003726	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003731	0000001	1050.00	20/08/2018	000000007571X	001511	003731	26.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003737	0000001	150.00	20/08/2018	000000013001X	001511	003737	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003636	0000002	400.00	20/08/2018	000000013001X	001511	003636	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003708	0000001	1100.00	20/08/2018	000000007571X	001511	003708	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003247	0000002	1848.80	20/08/2018	000000007571X	001511	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003744	0000001	629.29	20/08/2018	000000007571X	001511	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003745	0000001	0.12	20/08/2018	0000000075728	001511	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003755	0000001	20.30	20/08/2018	000000007571X	001511	003755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003756	0000001	9.20	20/08/2018	0000000621080	001511	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003758	0000001	20.30	20/08/2018	000000013001X	001511	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003727	0000001	85.00	20/08/2018	0000000134252	001511	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003735	0000001	200.00	20/08/2018	0000000134252	001511	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003757	0000001	20.30	20/08/2018	0000000134252	001511	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003787	0000001	10.15	21/08/2018	0000000134252	001511	003787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003764	0000001	991.59	21/08/2018	0000000134252	001511	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003765	0000001	50.00	21/08/2018	0000000134252	001511	003765	1.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003644	0000001	130.82	21/08/2018	0000000134252	001511	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003778	0000001	118.76	21/08/2018	000000009451X	001511	003778	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003519	0000001	1200.00	21/08/2018	0000000129992	001511	003519	30.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003694	0000001	1600.00	21/08/2018	0000000129992	001511	003694	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003710	0000001	2170.00	21/08/2018	0000000129992	001511	003710	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003743	0000001	700.00	21/08/2018	0000000129992	001511	003743	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003732	0000001	600.00	21/08/2018	0000000129992	001511	003732	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003711	0000001	3200.00	21/08/2018	0000000129992	001511	003711	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003713	0000001	1100.00	21/08/2018	0000000129992	001511	003713	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003716	0000001	800.00	21/08/2018	0000000129992	001511	003716	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003718	0000001	350.00	21/08/2018	0000000129992	001511	003718	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003510	0000001	1500.00	21/08/2018	0000000129992	001511	003510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003793	0000001	902.34	21/08/2018	0000000129992	001511	003793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003794	0000001	555.27	21/08/2018	0000000129992	001511	003794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003786	0000001	112.60	21/08/2018	0000000129992	001511	003786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003789	0000001	9.20	21/08/2018	0000000621080	001511	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003630	0000001	5836.60	21/08/2018	0000000129992	001511	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003532	0000001	594.27	21/08/2018	0000000129992	001511	003532	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003763	0000001	271.89	21/08/2018	0000000017965	001511	003763	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003766	0000001	50.00	21/08/2018	0000000017965	001511	003766	1.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003717	0000001	400.00	21/08/2018	0000000129992	001511	003717	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003719	0000001	500.00	21/08/2018	0000000129992	001511	003719	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003721	0000001	500.00	21/08/2018	0000000129992	001511	003721	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003502	0000001	3043.00	21/08/2018	0000000129992	001511	003502	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003720	0000001	400.00	21/08/2018	0000000129992	001511	003720	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003715	0000001	2200.00	21/08/2018	0000000129992	001511	003715	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003722	0000001	300.00	21/08/2018	0000000129992	001511	003722	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003762	0000001	622.55	21/08/2018	0000000129992	001511	003762	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003767	0000001	50.00	21/08/2018	000000013001X	001511	003767	1.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003788	0000001	10.15	21/08/2018	000000065146X	001511	003788	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003791	0000001	20.30	21/08/2018	0000000651362	001511	003791	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003689	0000001	45.00	21/08/2018	0000000651362	001511	003689	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003723	0000001	400.00	21/08/2018	000000065146X	001511	003723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003776	0000001	600.00	21/08/2018	0000000134252	001511	003776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003725	0000001	450.00	21/08/2018	0000006240813	000430	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003790	0000001	160.00	22/08/2018	0000006240813	000430	003790	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003801	0000001	9.50	22/08/2018	0000006240813	000430	003801	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003782	0000001	2000.00	22/08/2018	0000000017965	001511	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003795	0000001	370.18	22/08/2018	0000000129992	001511	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003802	0000001	20.30	22/08/2018	0000000129992	001511	003802	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003806	0000001	16319.27	22/08/2018	000000007571X	001511	003806	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003796	0000001	185.09	22/08/2018	0000000129992	001511	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003777	0000001	280.00	22/08/2018	0000000134252	001511	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003798	0000001	185.09	22/08/2018	0000000134252	001511	003798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003803	0000001	30.45	22/08/2018	0000000134252	001511	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003813	0000001	30.45	23/08/2018	0000000134252	001511	003813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003783	0000001	130.82	23/08/2018	0000000134252	001511	003783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003797	0000001	185.09	23/08/2018	0000000134252	001511	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003761	0000001	130.82	23/08/2018	0000000134252	001511	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002412	0000001	1416.20	23/08/2018	0000000134252	001511	002412	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003655	0000001	37608.10	23/08/2018	0000006477767	000430	003655	752.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003784	0000001	799.00	23/08/2018	0000000129992	001511	003784	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003800	0000001	185.09	23/08/2018	0000000129992	001511	003800	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003804	0000001	39.85	23/08/2018	000000013001X	001511	003804	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003707	0000001	2000.00	23/08/2018	0000000129992	001511	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003812	0000001	10.15	23/08/2018	0000000129992	001511	003812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003814	0000001	13.80	23/08/2018	0000000621080	001511	003814	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003785	0000001	799.00	23/08/2018	0000000129992	001511	003785	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003663	0000001	550.00	23/08/2018	0000000129992	001511	003663	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003601	0000001	126.40	24/08/2018	0000000129992	001511	003601	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003792	0000001	0.40	24/08/2018	0000000343331	001511	003792	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003807	0000001	1000.00	24/08/2018	000000007571X	001511	857755	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003768	0000001	145.50	24/08/2018	0000000343331	001511	003768	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003769	0000001	1708.00	24/08/2018	0000000343331	001511	003769	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003770	0000001	104.00	24/08/2018	0000000343331	001511	003770	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003771	0000001	700.00	24/08/2018	0000000343331	001511	003771	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003772	0000001	81.00	24/08/2018	0000000343331	001511	003772	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003773	0000001	630.00	24/08/2018	0000000343331	001511	003773	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003774	0000001	490.00	24/08/2018	0000000343331	001511	003774	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003775	0000001	46.00	24/08/2018	0000000343331	001511	003775	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003695	0000001	544.00	24/08/2018	0000000343331	001511	003695	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003696	0000001	314.60	24/08/2018	0000000343331	001511	003696	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003697	0000001	206.10	24/08/2018	0000000343331	001511	003697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003698	0000001	118.50	24/08/2018	0000000343331	001511	003698	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003706	0000001	21.51	24/08/2018	0000000129992	001511	003706	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003706	0000002	21.51	24/08/2018	0000000129992	001511	003706	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003706	0000003	169.88	24/08/2018	0000000129992	001511	003706	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003754	0000001	21.51	24/08/2018	0000000129992	001511	003754	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003605	0000001	71.72	24/08/2018	0000000129992	001511	003605	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003605	0000002	102.72	24/08/2018	0000000129992	001511	003605	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000001	71.72	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000002	57.67	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000003	45.03	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000004	315.27	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000005	1303.02	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000006	53.72	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000007	52.14	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003607	0000008	1862.47	24/08/2018	0000000017965	001511	003607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003608	0000001	170.68	24/08/2018	0000000129992	001511	003608	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003604	0000001	75.06	24/08/2018	0000000129992	001511	003604	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003602	0000001	62.37	24/08/2018	0000000129992	001511	003602	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003602	0000002	54.63	24/08/2018	0000000129992	001511	003602	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003602	0000003	506.49	24/08/2018	0000000129992	001511	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003821	0000001	185.09	24/08/2018	0000000129992	001511	003821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003714	0000001	6600.00	24/08/2018	0000000129992	001511	003714	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003809	0000001	242.96	24/08/2018	000000013001X	001511	003809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003810	0000001	198.24	24/08/2018	000000013001X	001511	003810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003811	0000001	363.44	24/08/2018	000000013001X	001511	003811	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003705	0000001	37.54	24/08/2018	0000000129992	001511	003705	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003596	0000001	55.73	24/08/2018	0000000129992	001511	003596	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003596	0000002	20.95	24/08/2018	0000000129992	001511	003596	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003291	0000001	6.85	24/08/2018	0000000129992	001511	003291	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002964	0000001	7.55	24/08/2018	0000000129992	001511	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003824	0000001	13.80	24/08/2018	0000000621080	001511	003824	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003603	0000001	26.82	24/08/2018	0000000129992	001511	003603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003595	0000001	750.68	24/08/2018	0000000134252	001511	003595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003597	0000001	270.24	24/08/2018	0000006240813	000430	003597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003598	0000001	831.28	24/08/2018	0000006240813	000430	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003598	0000002	592.59	24/08/2018	0000006240813	000430	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003598	0000003	719.21	24/08/2018	0000006240813	000430	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003599	0000001	27.31	24/08/2018	0000006240813	000430	003599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003823	0000001	10.15	24/08/2018	0000000707066	001511	003823	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003808	0000001	925.45	24/08/2018	0000000707066	001511	003808	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003600	0000001	693.78	24/08/2018	000000065146X	001511	003600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003606	0000001	30.63	24/08/2018	0000000651753	001511	003606	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003822	0000001	280.00	27/08/2018	0000000651753	001511	003822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003640	0000001	907.06	27/08/2018	0000006240813	000430	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003640	0000002	844.94	27/08/2018	0000006240813	000430	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003641	0000001	477.00	27/08/2018	0000006240813	000430	003641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003643	0000001	45.00	27/08/2018	0000006240813	000430	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003645	0000001	900.20	27/08/2018	0000006240813	000430	003645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003645	0000002	879.80	27/08/2018	0000006240813	000430	003645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003647	0000001	174.00	27/08/2018	0000006240813	000430	003647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003746	0000001	0.07	27/08/2018	0000006240813	000430	003746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003748	0000001	0.09	27/08/2018	0000006240813	000430	003748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003751	0000001	0.10	27/08/2018	0000006240813	000430	003751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003876	0000001	19.00	27/08/2018	0000006240813	000430	003876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003434	0000001	4600.25	27/08/2018	0000000134252	001511	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003434	0000002	4802.70	27/08/2018	0000000134252	001511	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003442	0000001	2227.55	27/08/2018	0000000134252	001511	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003779	0000001	400.00	27/08/2018	0000000134252	001511	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003780	0000001	400.00	27/08/2018	0000000134252	001511	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003878	0000001	10.15	27/08/2018	0000000134252	001511	003878	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003742	0000001	11526.90	27/08/2018	0000000576239	001511	003742	297.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003877	0000001	10.15	27/08/2018	0000000576239	001511	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003879	0000001	10.15	27/08/2018	0000000129992	001511	003879	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003551	0000001	171.10	27/08/2018	000000013001X	001511	003551	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003533	0000001	234.37	27/08/2018	000000013001X	001511	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003821	0000002	185.09	27/08/2018	0000000129992	001511	003821	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003885	0000001	4.38	27/08/2018	0000000129992	001511	003885	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003637	0000001	316.00	27/08/2018	0000000129992	001511	003637	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003638	0000001	2081.00	27/08/2018	0000000129992	001511	003638	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003639	0000001	464.00	27/08/2018	0000000129992	001511	003639	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003649	0000001	320.00	27/08/2018	0000000129992	001511	003649	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003747	0000001	0.06	27/08/2018	0000000129992	001511	003747	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003750	0000001	0.25	27/08/2018	0000000129992	001511	003750	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003435	0000001	339.20	27/08/2018	0000000017965	001511	003435	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003634	0000001	7767.70	27/08/2018	0000000017965	001511	003634	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003642	0000001	1232.08	27/08/2018	0000000017965	001511	003642	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003642	0000002	130.05	27/08/2018	0000000017965	001511	003642	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003642	0000003	274.04	27/08/2018	0000000017965	001511	003642	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003642	0000004	15846.55	27/08/2018	0000000017965	001511	003642	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003642	0000005	4500.07	27/08/2018	0000000017965	001511	003642	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003642	0000006	2759.19	27/08/2018	0000000017965	001511	003642	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003642	0000007	1055.02	27/08/2018	0000000017965	001511	003642	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003648	0000001	283.50	27/08/2018	0000000017965	001511	003648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003648	0000002	440.25	27/08/2018	0000000017965	001511	003648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003648	0000003	919.75	27/08/2018	0000000017965	001511	003648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003648	0000004	1150.50	27/08/2018	0000000017965	001511	003648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003648	0000005	779.00	27/08/2018	0000000017965	001511	003648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003749	0000001	0.84	27/08/2018	0000000017965	001511	003749	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003752	0000001	1.00	27/08/2018	0000000017965	001511	003752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003868	0000001	810.00	27/08/2018	0000000017965	001511	003868	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003869	0000001	1181.05	27/08/2018	0000000017965	001511	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003931	0000001	10.15	28/08/2018	0000000576239	001511	003931	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003742	0000002	373.10	28/08/2018	0000000576239	001511	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003888	0000001	130.82	28/08/2018	0000000134252	001511	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003932	0000001	20.30	28/08/2018	0000000134252	001511	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003632	0000001	1200.00	28/08/2018	0000000134252	001511	003632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003819	0000001	260.00	28/08/2018	0000000651753	001511	003819	6.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003930	0000001	10.15	28/08/2018	0000000651753	001511	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003781	0000001	250.00	29/08/2018	0000006240813	000430	003781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003934	0000001	200.00	29/08/2018	0000000134252	001511	003934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003937	0000001	10.15	29/08/2018	0000000134252	001511	003937	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003417	0000001	3769.88	29/08/2018	0000000129992	001511	003417	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003453	0000001	15600.00	29/08/2018	0000000129992	001511	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003936	0000001	32.20	29/08/2018	0000000621080	001511	003936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003938	0000001	20.30	29/08/2018	0000000129992	001511	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003939	0000001	10.15	29/08/2018	000000007571X	001511	003939	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003964	0000001	9.70	29/08/2018	0000000318426	015636	003964	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002284	0000005	340.67	29/08/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002284	0000006	1820.45	29/08/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002284	0000007	1135.60	29/08/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002284	0000008	2830.16	29/08/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002284	0000009	2805.17	29/08/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002284	0000010	2678.01	29/08/2018	0000000318426	015636	002284	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002286	0000001	200.25	29/08/2018	0000000318426	015636	002286	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002286	0000002	339.75	29/08/2018	0000000318426	015636	002286	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002286	0000003	2000.25	29/08/2018	0000000318426	015636	002286	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003977	0000001	700.00	30/08/2018	000000007571X	001511	857758	17.50	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003833	0000001	2600.00	30/08/2018	0000005116007	015636	003833	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0003863	0000001	4006.80	30/08/2018	0000005116007	015636	003863	1079.75	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003835	0000001	2600.00	30/08/2018	0000005116007	015636	003835	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003840	0000001	1340.80	30/08/2018	0000000187801	015636	003840	107.26	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003825	0000001	4770.00	30/08/2018	0000005116007	015636	003825	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003832	0000001	4508.00	30/08/2018	0000005116007	015636	003832	392.85	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003886	0000001	7956.38	30/08/2018	0000005116007	015636	003886	1275.12	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0004012	0000001	20.30	30/08/2018	0000000425524	001511	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003829	0000001	2600.00	30/08/2018	0000005116007	015636	003829	268.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003859	0000001	6921.00	30/08/2018	0000005116007	015636	003859	646.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003976	0000001	76.43	30/08/2018	000000007571X	001511	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003999	0000001	2015.08	30/08/2018	000000007571X	001511	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004013	0000001	4.60	30/08/2018	0000000621080	001511	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004015	0000001	50.75	30/08/2018	000000007571X	001511	004015	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003805	0000001	1000.00	30/08/2018	000000007571X	001511	857756	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003830	0000001	4508.00	30/08/2018	0000005116007	015636	003830	421.29	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0003836	0000001	1100.00	30/08/2018	0000000187801	015636	003836	88.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0003860	0000001	28440.45	30/08/2018	0000005116007	015636	003860	8211.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0004014	0000001	111.65	30/08/2018	0000000134252	001511	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003861	0000001	49198.39	30/08/2018	0000005116007	015636	003861	10472.05	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0003831	0000001	4508.00	30/08/2018	0000005116007	015636	003831	407.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0003837	0000001	9144.15	30/08/2018	0000000187801	015636	003837	731.54	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003858	0000001	28924.62	30/08/2018	0000005116007	015636	003858	6196.88	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003828	0000001	5017.37	30/08/2018	0000005116007	015636	003828	1021.94	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003826	0000001	15000.00	30/08/2018	0000005116007	015636	003826	6799.11	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003827	0000001	6593.52	30/08/2018	0000005116007	015636	003827	620.34	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003841	0000001	3600.00	30/08/2018	0000000187801	015636	003841	288.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003842	0000001	4554.00	30/08/2018	0000000187801	015636	003842	460.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003843	0000001	9762.00	30/08/2018	0000000187801	015636	003843	968.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003844	0000001	21300.00	30/08/2018	0000000187801	015636	003844	4674.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003865	0000001	1744.40	30/08/2018	0000005116007	015636	003865	506.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003866	0000001	4338.92	30/08/2018	0000005116007	015636	003866	420.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003870	0000001	25638.08	30/08/2018	0000005116007	015636	003870	6981.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003871	0000001	3042.00	30/08/2018	0000005116007	015636	003871	2205.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003872	0000001	4867.20	30/08/2018	0000005116007	015636	003872	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003873	0000001	18252.00	30/08/2018	0000005116007	015636	003873	8075.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003874	0000001	16889.86	30/08/2018	0000005116007	015636	003874	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003875	0000001	1859.49	30/08/2018	0000005116007	015636	003875	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003975	0000001	800.00	30/08/2018	000000007571X	001511	857757	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004018	0000001	133.00	30/08/2018	0000006240813	000430	004018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003862	0000001	4409.60	30/08/2018	0000005116007	015636	003862	505.41	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003867	0000001	3593.40	30/08/2018	0000005116007	015636	003867	485.82	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003838	0000001	954.00	30/08/2018	0000000187801	015636	003838	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003839	0000001	2010.67	30/08/2018	0000000187801	015636	003839	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004010	0000001	40.60	30/08/2018	0000000651753	001511	004010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004011	0000001	10.15	30/08/2018	0000000651362	001511	004011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003996	0000001	460.00	31/08/2018	0000000651753	001511	003996	11.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003997	0000001	470.00	31/08/2018	0000000651753	001511	003997	11.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003577	0000001	2620.00	31/08/2018	0000000649260	001511	003577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003521	0000001	1750.00	31/08/2018	000000065146X	001511	003521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004020	0000001	2500.00	31/08/2018	0000006240813	000430	004020	86.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004037	0000001	19.00	31/08/2018	0000006240813	000430	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003883	0000001	105.00	31/08/2018	0000000134252	001511	003883	2.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003733	0000001	900.00	31/08/2018	0000006240813	000430	003733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003740	0000001	2000.00	31/08/2018	0000006240813	000430	003740	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004026	0000001	185.09	31/08/2018	000000007571X	001511	004026	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003636	0000003	500.00	31/08/2018	000000013001X	001511	003636	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003882	0000001	75.00	31/08/2018	000000007571X	001511	003882	1.88	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003968	0000001	1000.00	31/08/2018	000000007571X	001511	003968	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003973	0000001	130.00	31/08/2018	000000013001X	001511	003973	3.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004039	0000001	10.15	31/08/2018	0000000134252	001511	004039	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004016	0000001	720.00	31/08/2018	000000007571X	001511	857759	18.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004056	0000001	263.12	31/08/2018	0000000000000	000000	004056	263.12	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004056	0000002	237.82	31/08/2018	0000000000000	000000	004056	237.82	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004056	0000003	246.62	31/08/2018	0000000000000	000000	004056	246.62	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004056	0000004	254.65	31/08/2018	0000000000000	000000	004056	254.65	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004056	0000005	242.44	31/08/2018	0000000000000	000000	004056	242.44	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004056	0000006	237.05	31/08/2018	0000000000000	000000	004056	237.05	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004056	0000007	266.53	31/08/2018	0000000000000	000000	004056	266.53	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004057	0000001	20366.32	31/08/2018	0000000000000	000000	004057	20366.32	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004057	0000002	18119.80	31/08/2018	0000000000000	000000	004057	18119.80	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004057	0000003	19082.59	31/08/2018	0000000000000	000000	004057	19082.59	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004057	0000004	19850.07	31/08/2018	0000000000000	000000	004057	19850.07	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004057	0000005	19432.10	31/08/2018	0000000000000	000000	004057	19432.10	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004057	0000006	21699.49	31/08/2018	0000000000000	000000	004057	21699.49	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004057	0000007	19348.65	31/08/2018	0000000000000	000000	004057	19348.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004027	0000001	1.10	31/08/2018	0000000028266	001511	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004040	0000001	40.60	31/08/2018	000000007571X	001511	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004041	0000001	20.30	31/08/2018	000000013001X	001511	004041	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004025	0000001	1000.00	31/08/2018	000000007571X	001511	004025	25.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003820	0000001	1058.97	31/08/2018	000000007571X	001511	003820	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003887	0000001	45.00	31/08/2018	000000007571X	001511	003887	1.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003884	0000001	130.00	31/08/2018	000000007571X	001511	003884	3.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003902	0000001	9020.47	31/08/2018	0000005116007	015636	003902	2966.76	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003903	0000001	17961.59	31/08/2018	0000005116007	015636	003903	3175.23	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003904	0000001	39404.25	31/08/2018	0000005116007	015636	003904	7997.90	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003906	0000001	2600.00	31/08/2018	0000005116007	015636	003906	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003834	0000001	954.00	31/08/2018	0000005116007	015636	003834	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003893	0000001	15000.43	31/08/2018	0000005116007	015636	003893	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003894	0000001	7688.30	31/08/2018	0000005116007	015636	003894	6956.98	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003895	0000001	2323.39	31/08/2018	0000005116007	015636	003895	767.65	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003896	0000001	93306.82	31/08/2018	0000005116007	015636	003896	21640.08	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003897	0000001	55569.54	31/08/2018	0000005116007	015636	003897	10433.41	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003898	0000001	8871.83	31/08/2018	0000005116007	015636	003898	1735.94	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003864	0000001	1144.80	31/08/2018	0000005116007	015636	003864	316.77	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004008	0000001	1049.40	31/08/2018	0000005116007	015636	004008	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004009	0000001	4142.20	31/08/2018	0000005116007	015636	004009	980.90	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004038	0000001	30.45	31/08/2018	0000000017965	001511	004038	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004059	0000001	4.60	03/09/2018	0000000425524	001511	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004058	0000001	4.60	03/09/2018	000000007571X	001511	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004024	0000001	4000.00	03/09/2018	0000000134252	001511	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004060	0000001	230.00	04/09/2018	0000000134252	001511	004060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000002	15000.00	04/09/2018	0000005116007	015636	003826	6799.11	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003870	0000002	25638.08	04/09/2018	0000005116007	015636	003870	6981.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004063	0000001	4.60	05/09/2018	0000000621080	001511	004063	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003712	0000001	31959.09	05/09/2018	0000006477902	000430	003712	639.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004074	0000001	20.30	06/09/2018	0000000129992	001511	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004075	0000001	10.15	06/09/2018	000000013001X	001511	004075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004077	0000001	4.60	06/09/2018	0000000621080	001511	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004055	0000001	1480.72	06/09/2018	0000000129992	001511	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004076	0000001	10.15	06/09/2018	0000000134252	001511	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004023	0000001	650.00	06/09/2018	0000000134252	001511	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003933	0000001	130.82	06/09/2018	0000000134252	001511	003933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004064	0000001	902.34	06/09/2018	0000000129992	001511	004064	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004065	0000001	1665.00	06/09/2018	000000013001X	001511	004065	41.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004067	0000001	2250.00	06/09/2018	0000000017965	001511	004067	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004068	0000001	290.83	06/09/2018	0000000017965	001511	004068	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004069	0000001	47.90	06/09/2018	0000000318426	015636	004069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004028	0000001	800.00	06/09/2018	0000006240813	000430	004028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004030	0000001	238.14	06/09/2018	0000006240813	000430	004030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004062	0000001	941.86	06/09/2018	0000006240813	000430	004062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004066	0000001	250.00	06/09/2018	0000000134252	001511	004066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004078	0000001	9.50	06/09/2018	0000006240813	000430	004078	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004061	0000001	3043.00	10/09/2018	000000007571X	001511	004061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004080	0000001	615.00	10/09/2018	000000007571X	001511	004080	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004079	0000001	1662.52	10/09/2018	000000007571X	001511	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004114	0000001	2093.56	10/09/2018	000000007571X	001511	004114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004115	0000001	12710.84	10/09/2018	000000007571X	001511	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004116	0000001	0.16	10/09/2018	0000000075728	001511	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004130	0000001	13.80	10/09/2018	0000000621080	001511	004130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004132	0000001	10.15	10/09/2018	000000007571X	001511	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004138	0000001	1480.72	11/09/2018	000000007571X	001511	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004154	0000001	60.90	11/09/2018	000000007571X	001511	004154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004155	0000001	4.60	11/09/2018	0000000621080	001511	004155	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003987	0000001	1071.00	11/09/2018	000000007571X	001511	003987	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003992	0000001	1288.00	11/09/2018	000000007571X	001511	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003986	0000001	1531.00	11/09/2018	0000000134252	001511	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004072	0000001	130.82	11/09/2018	0000000134252	001511	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004137	0000001	250.00	11/09/2018	0000000134252	001511	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004141	0000001	370.18	11/09/2018	0000000134252	001511	004141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004156	0000001	30.45	11/09/2018	0000000134252	001511	004156	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004122	0000001	370.18	11/09/2018	000000007571X	001511	004122	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004124	0000001	261.64	11/09/2018	000000007571X	001511	004124	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003919	0000001	120.00	11/09/2018	000000007571X	001511	857760	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004121	0000001	370.18	11/09/2018	000000007571X	001511	004121	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004123	0000001	370.18	11/09/2018	000000007571X	001511	004123	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003984	0000001	3668.00	11/09/2018	000000007571X	001511	003984	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003984	0000002	2426.00	11/09/2018	000000007571X	001511	003984	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003984	0000003	2478.21	11/09/2018	000000007571X	001511	003984	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003984	0000004	1877.00	11/09/2018	000000007571X	001511	003984	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003984	0000005	1923.00	11/09/2018	000000007571X	001511	003984	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003994	0000001	2832.00	11/09/2018	000000007571X	001511	003994	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003995	0000001	990.00	11/09/2018	000000007571X	001511	003995	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004125	0000001	200.00	11/09/2018	0000000000000	000000	004125	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004126	0000001	200.00	11/09/2018	0000000000000	000000	004126	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004127	0000001	100.00	11/09/2018	0000000000000	000000	004127	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004128	0000001	50.00	11/09/2018	0000000000000	000000	004128	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004129	0000001	100.00	11/09/2018	0000000000000	000000	004129	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004131	0000001	200.00	11/09/2018	0000000000000	000000	004131	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004133	0000001	100.00	11/09/2018	0000000000000	000000	004133	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004134	0000001	50.00	11/09/2018	0000000000000	000000	004134	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004157	0000001	10.15	11/09/2018	0000000017965	001511	004157	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003988	0000001	2214.00	11/09/2018	0000000017965	001511	003988	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003988	0000002	1496.00	11/09/2018	0000000017965	001511	003988	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003988	0000003	930.00	11/09/2018	0000000017965	001511	003988	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003989	0000001	4332.00	11/09/2018	0000000017965	001511	003989	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003989	0000002	1422.00	11/09/2018	0000000017965	001511	003989	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003989	0000003	1327.00	11/09/2018	0000000017965	001511	003989	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003990	0000001	1693.00	11/09/2018	0000000173509	001511	003990	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003991	0000001	1613.00	11/09/2018	0000000173509	001511	003991	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003991	0000002	1384.00	11/09/2018	0000000173509	001511	003991	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003993	0000001	2010.00	11/09/2018	0000000017965	001511	003993	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003921	0000001	170.00	11/09/2018	000000007571X	001511	857760	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003920	0000001	200.00	11/09/2018	000000007571X	001511	857760	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004081	0000001	411.00	12/09/2018	0000006240813	000430	004081	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003916	0000001	1009.45	12/09/2018	0000000651362	001511	003916	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003910	0000001	333.30	12/09/2018	0000000017965	001511	003910	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004169	0000001	20.30	12/09/2018	0000000017965	001511	004169	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004168	0000001	10.15	12/09/2018	0000000425524	001511	004168	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003914	0000001	1202.10	12/09/2018	000000007571X	001511	003914	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003915	0000001	211.80	12/09/2018	000000007571X	001511	003915	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003911	0000001	340.90	12/09/2018	000000007571X	001511	003911	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003911	0000002	343.55	12/09/2018	000000007571X	001511	003911	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003911	0000003	338.40	12/09/2018	000000007571X	001511	003911	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003911	0000004	341.70	12/09/2018	000000007571X	001511	003911	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003918	0000001	1433.10	12/09/2018	000000007571X	001511	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004166	0000001	30.45	12/09/2018	0000000134252	001511	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004153	0000001	200.00	12/09/2018	0000000134252	001511	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004073	0000001	130.82	12/09/2018	0000000134252	001511	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003907	0000001	3913.35	12/09/2018	0000000134252	001511	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003907	0000002	4598.15	12/09/2018	0000000134252	001511	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003908	0000001	302.15	12/09/2018	0000000134252	001511	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003908	0000002	337.85	12/09/2018	0000000134252	001511	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003908	0000003	4019.50	12/09/2018	0000000134252	001511	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003917	0000001	1808.55	12/09/2018	0000000134252	001511	003917	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004019	0000001	31787.50	12/09/2018	0000006477767	000430	004019	635.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003909	0000001	331.70	12/09/2018	000000007571X	001511	003909	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003909	0000002	326.10	12/09/2018	000000007571X	001511	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004165	0000001	10.15	12/09/2018	000000007571X	001511	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004167	0000001	4.60	12/09/2018	0000000621080	001511	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004140	0000001	130.82	13/09/2018	0000000134252	001511	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004192	0000001	10.15	13/09/2018	0000000134252	001511	004192	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004193	0000001	47.90	13/09/2018	0000000318426	015636	004193	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003944	0000001	1359.05	14/09/2018	000000007571X	001511	003944	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004179	0000001	0.23	14/09/2018	000000007571X	001511	004179	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004180	0000001	0.46	14/09/2018	000000007571X	001511	004180	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004182	0000001	0.80	14/09/2018	0000000343331	001511	004182	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004183	0000001	0.86	14/09/2018	0000000017965	001511	004183	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004207	0000001	20.30	14/09/2018	0000000167630	001511	004207	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004208	0000001	40.60	14/09/2018	0000000017965	001511	004208	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004000	0000001	5032.50	14/09/2018	0000000017965	001511	004000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004001	0000001	511.15	14/09/2018	0000000017965	001511	004001	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004002	0000001	31994.64	14/09/2018	0000000017965	001511	004002	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004003	0000001	1760.76	14/09/2018	0000000017965	001511	004003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004004	0000001	1999.39	14/09/2018	0000000017965	001511	004004	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004005	0000001	12698.20	14/09/2018	0000000017965	001511	004005	729.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004006	0000001	965.45	14/09/2018	0000000017965	001511	004006	95.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004007	0000001	230.87	14/09/2018	0000000017965	001511	004007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004100	0000001	3500.00	14/09/2018	0000000343331	001511	004100	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004101	0000001	950.00	14/09/2018	0000000343331	001511	004101	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004102	0000001	400.00	14/09/2018	0000000343331	001511	004102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004103	0000001	2000.00	14/09/2018	000000007571X	001511	004103	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004105	0000001	2000.00	14/09/2018	0000000017965	001511	004105	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004107	0000001	800.00	14/09/2018	000000007571X	001511	004107	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004117	0000001	960.00	14/09/2018	000000007571X	001511	004117	24.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003890	0000001	2810.69	14/09/2018	0000000187801	015636	003890	243.79	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003891	0000001	916.53	14/09/2018	0000000187801	015636	003891	73.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003950	0000001	461.74	14/09/2018	0000000017965	001511	003950	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003951	0000001	1049.40	14/09/2018	0000000017965	001511	003951	63.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003952	0000001	1109.79	14/09/2018	0000000017965	001511	003952	63.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003953	0000001	819.99	14/09/2018	0000000017965	001511	003953	31.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003980	0000001	400.00	14/09/2018	0000000343331	001511	003980	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003981	0000001	891.00	14/09/2018	0000000343331	001511	003981	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003982	0000001	194.00	14/09/2018	0000000343331	001511	003982	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003899	0000001	4770.00	14/09/2018	0000000187801	015636	003899	381.60	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0003900	0000001	5044.50	14/09/2018	0000000187801	015636	003900	403.56	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0003949	0000001	3858.59	14/09/2018	0000000425524	001511	003949	158.55	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003635	0000001	2200.00	14/09/2018	000000007571X	001511	003635	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004210	0000001	10.15	14/09/2018	0000000425524	001511	004210	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000465	0000001	1100.00	14/09/2018	0000000167630	001511	000465	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000450	0000001	500.00	14/09/2018	0000000167630	001511	000450	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003945	0000001	866.98	14/09/2018	000000007571X	001511	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004194	0000001	1000.00	14/09/2018	0000000134252	001511	004194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004185	0000001	280.00	14/09/2018	0000000134252	001511	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004204	0000001	100.00	14/09/2018	0000000134252	001511	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004205	0000001	50.75	14/09/2018	0000000134252	001511	004205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004087	0000001	2500.00	14/09/2018	0000000134252	001511	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003962	0000001	13813.54	14/09/2018	0000000134252	001511	003962	1984.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004195	0000001	1097.24	14/09/2018	000000007571X	001511	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004206	0000001	81.20	14/09/2018	000000007571X	001511	004206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004209	0000001	4.60	14/09/2018	0000000621080	001511	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004136	0000001	2608.00	14/09/2018	000000007571X	001511	004136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003942	0000001	2017.66	14/09/2018	000000007571X	001511	003942	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003943	0000001	7742.86	14/09/2018	000000007571X	001511	003943	317.10	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003974	0000001	105.92	14/09/2018	000000007571X	001511	003974	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003453	0000002	9001.37	14/09/2018	000000007571X	001511	003453	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003941	0000001	7197.33	14/09/2018	000000007571X	001511	003941	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003983	0000001	250.00	14/09/2018	000000007571X	001511	003983	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004029	0000001	250.00	14/09/2018	000000013001X	001511	004029	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004031	0000001	620.00	14/09/2018	000000013001X	001511	004031	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004086	0000001	3000.00	14/09/2018	000000007571X	001511	004086	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004099	0000001	1999.90	14/09/2018	000000007571X	001511	004099	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004104	0000001	3000.00	14/09/2018	000000007571X	001511	004104	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004120	0000001	250.00	14/09/2018	000000007571X	001511	004120	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004177	0000001	0.35	14/09/2018	000000007571X	001511	004177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003940	0000001	4750.57	14/09/2018	000000007571X	001511	003940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003444	0000001	1750.00	14/09/2018	000000007571X	001511	003444	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003691	0000001	91.80	14/09/2018	000000007571X	001511	003691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003946	0000001	1406.34	14/09/2018	0000000425524	001511	003946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003947	0000001	713.59	14/09/2018	0000000425524	001511	003947	126.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003948	0000001	209.88	14/09/2018	0000000425524	001511	003948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003979	0000001	380.00	14/09/2018	0000000651753	001511	003979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003690	0000001	374.39	14/09/2018	0000000651753	001511	003690	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004108	0000001	950.00	14/09/2018	0000000651753	001511	004108	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004176	0000001	3000.90	14/09/2018	0000000651753	001511	004176	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004119	0000001	270.00	14/09/2018	0000000651362	001511	004119	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004211	0000001	10.15	14/09/2018	0000000651362	001511	004211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004212	0000001	30.45	14/09/2018	0000000651753	001511	004212	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003181	0000001	600.00	14/09/2018	0000000651753	001511	003181	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003465	0000001	0.50	14/09/2018	0000000651753	001511	003465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004142	0000001	155.00	14/09/2018	000000007571X	001511	004142	3.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004181	0000001	0.30	14/09/2018	0000006240813	000430	004181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004213	0000001	19.00	14/09/2018	0000006240813	000430	004213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003912	0000001	4417.80	14/09/2018	0000006240813	000430	003912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003913	0000001	4448.20	14/09/2018	0000006240813	000430	003913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003963	0000001	2766.61	14/09/2018	0000000134252	001511	003963	954.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003965	0000001	7330.41	14/09/2018	0000000134252	001511	003965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003966	0000001	4686.00	14/09/2018	0000000134252	001511	003966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003967	0000001	1740.02	14/09/2018	0000000134252	001511	003967	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003969	0000001	2220.44	14/09/2018	0000000134252	001511	003969	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003970	0000001	1175.77	14/09/2018	0000000134252	001511	003970	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003971	0000001	5499.91	14/09/2018	0000000134252	001511	003971	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004091	0000001	980.00	14/09/2018	0000000134252	001511	004091	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004106	0000001	3000.00	14/09/2018	0000006240813	000430	004106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004113	0000001	3000.00	14/09/2018	0000006240813	000430	004113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004118	0000001	500.00	14/09/2018	0000000134252	001511	004118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004148	0000001	4050.00	17/09/2018	0000000134252	001511	004148	287.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003985	0000001	504.60	17/09/2018	0000006240813	000430	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003692	0000001	63.85	17/09/2018	0000000134252	001511	003692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003660	0000001	120.00	17/09/2018	0000000134252	001511	003660	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004186	0000001	3502.50	17/09/2018	0000006240813	000430	004186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004158	0000001	4050.00	17/09/2018	0000000134252	001511	004158	287.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004090	0000001	980.00	17/09/2018	0000006240813	000430	004090	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004151	0000001	2390.00	17/09/2018	0000000134252	001511	004151	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004251	0000001	38.00	17/09/2018	0000006240813	000430	004251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004135	0000001	950.00	17/09/2018	0000000651753	001511	004135	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004139	0000001	400.00	17/09/2018	0000000651753	001511	004139	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004109	0000001	950.00	17/09/2018	0000000651753	001511	004109	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004110	0000001	950.00	17/09/2018	0000000651753	001511	004110	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004111	0000001	980.00	17/09/2018	0000000651753	001511	004111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	330.40	17/09/2018	0000000129992	001511	003923	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003978	0000001	1875.00	17/09/2018	0000000129992	001511	003978	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0003659	0000001	190.00	17/09/2018	0000000129992	001511	003659	4.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004253	0000001	18.40	17/09/2018	0000000621080	001511	004253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004254	0000001	20.30	17/09/2018	0000000129992	001511	004254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004095	0000001	980.00	17/09/2018	0000000134252	001511	004095	24.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004255	0000001	50.75	17/09/2018	0000000134252	001511	004255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003892	0000001	990.00	17/09/2018	0000000134252	001511	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003881	0000001	4572.54	17/09/2018	0000000134252	001511	003881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003881	0000002	74.35	17/09/2018	0000000134252	001511	003881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003480	0000001	3094.00	17/09/2018	0000000134252	001511	003480	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004172	0000001	300.00	17/09/2018	0000000129992	001511	004172	7.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004096	0000001	3000.00	17/09/2018	0000000017965	001511	004096	132.45	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003661	0000001	70.00	17/09/2018	0000000129992	001511	003661	1.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004252	0000001	10.15	17/09/2018	0000000017965	001511	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004275	0000001	13.80	18/09/2018	0000000621080	001511	004275	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004178	0000001	64539.43	18/09/2018	0000006477902	000430	004178	1290.79	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004085	0000001	1500.00	18/09/2018	0000000129992	001511	004085	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004083	0000001	2515.00	19/09/2018	0000000028266	001511	004083	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004260	0000001	1200.00	19/09/2018	000000007571X	001511	857763	30.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004279	0000001	1200.00	19/09/2018	0000000129992	001511	004279	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003753	0000001	125.00	19/09/2018	0000000028266	001511	003753	3.13	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003709	0000001	2750.00	19/09/2018	0000000129992	001511	003709	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004184	0000001	12528.72	19/09/2018	000000009451X	001511	004184	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004050	0000001	1963.54	19/09/2018	000000009451X	001511	004050	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004233	0000001	971.50	19/09/2018	0000000028266	001511	004233	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004283	0000001	300.00	19/09/2018	0000000028266	001511	004283	7.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004284	0000001	800.00	19/09/2018	0000000129992	001511	004284	20.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004084	0000001	271.50	19/09/2018	0000000028266	001511	004084	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004098	0000001	1000.00	19/09/2018	0000000129992	001511	004098	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004299	0000001	30.45	19/09/2018	0000000028266	001511	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004300	0000001	30.45	19/09/2018	0000000129992	001511	004300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004244	0000001	596.24	19/09/2018	0000000129992	001511	004244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003469	0000001	106.36	19/09/2018	0000000134252	001511	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003469	0000002	0.03	19/09/2018	0000000134252	001511	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004044	0000001	2390.76	19/09/2018	0000000134252	001511	004044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004045	0000001	1836.10	19/09/2018	0000000134252	001511	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004278	0000001	200.00	19/09/2018	0000000134252	001511	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004280	0000001	460.00	19/09/2018	0000000134252	001511	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004285	0000001	230.00	19/09/2018	0000000134252	001511	004285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004286	0000001	100.00	19/09/2018	0000000134252	001511	004286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004295	0000001	400.00	19/09/2018	0000000134252	001511	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004301	0000001	71.05	19/09/2018	0000000134252	001511	004301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004263	0000001	100.00	19/09/2018	0000000134252	001511	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004274	0000001	180.00	19/09/2018	0000000134252	001511	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004249	0000001	130.82	19/09/2018	0000000134252	001511	004249	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004282	0000001	2200.00	19/09/2018	0000000017965	001511	004282	59.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004298	0000001	30.45	19/09/2018	0000000017965	001511	004298	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004250	0000001	600.00	19/09/2018	0000000017965	001511	004250	15.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0004088	0000001	3685.00	19/09/2018	0000000028266	001511	004088	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003242	0000001	1618.65	19/09/2018	0000000129992	001511	003242	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0003242	0000002	2991.00	19/09/2018	0000000129992	001511	003242	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004214	0000001	3520.00	19/09/2018	0000000017965	001511	004214	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004215	0000001	410.45	19/09/2018	0000000017965	001511	004215	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004035	0000001	2650.81	19/09/2018	0000000318426	015636	004035	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004035	0000002	2700.45	19/09/2018	0000000318426	015636	004035	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004032	0000001	2400.91	19/09/2018	0000000129992	001511	004032	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004042	0000001	2625.00	19/09/2018	0000000129992	001511	004042	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004089	0000001	5851.00	19/09/2018	0000000028266	001511	004089	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004281	0000001	1440.00	19/09/2018	0000000028266	001511	004281	36.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004257	0000001	2500.00	19/09/2018	0000000129992	001511	004257	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004277	0000001	1232.00	19/09/2018	0000000651753	001511	004277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004304	0000001	10.15	19/09/2018	0000000651753	001511	004304	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004309	0000001	50.75	19/09/2018	0000000651753	001511	004309	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004261	0000001	580.00	19/09/2018	0000000651753	001511	004261	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004258	0000001	620.00	19/09/2018	0000000134252	001511	004258	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004262	0000001	951.87	19/09/2018	0000006240813	000430	004262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004196	0000001	1250.00	19/09/2018	0000000134252	001511	004196	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004302	0000001	38.00	19/09/2018	0000006240813	000430	004302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004164	0000001	250.00	19/09/2018	0000000134252	001511	004164	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004173	0000001	4818.00	19/09/2018	0000006240813	000430	004173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003683	0000001	1867.00	19/09/2018	0000006240813	000430	003683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003464	0000001	3000.00	19/09/2018	0000000134252	001511	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003880	0000001	790.00	19/09/2018	0000006240813	000430	003880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004149	0000001	770.00	19/09/2018	0000000134252	001511	004149	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004150	0000001	2390.00	19/09/2018	0000000134252	001511	004150	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004033	0000001	1902.17	19/09/2018	0000006240813	000430	004033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004034	0000001	1302.74	19/09/2018	0000006240813	000430	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004036	0000001	2040.15	19/09/2018	0000006240813	000430	004036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004046	0000001	1830.50	19/09/2018	0000006240813	000430	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004047	0000001	1800.40	19/09/2018	0000006240813	000430	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004048	0000001	1800.40	19/09/2018	0000000134252	001511	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003188	0000001	625.00	19/09/2018	0000000134252	001511	003188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003184	0000001	2500.00	19/09/2018	0000000134252	001511	003184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003055	0000001	912.10	19/09/2018	0000006240813	000430	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003313	0000001	2993.40	19/09/2018	0000006240813	000430	003313	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002888	0000001	216.00	20/09/2018	0000000017965	001511	002888	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004353	0000001	10.15	20/09/2018	0000000017965	001511	004353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004276	0000001	730.00	20/09/2018	0000000134252	001511	004276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004265	0000001	3300.00	20/09/2018	0000000134252	001511	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004345	0000001	507.30	20/09/2018	000000007571X	001511	004345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004346	0000001	0.32	20/09/2018	0000000075728	001511	004346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004354	0000001	10.15	20/09/2018	0000000028266	001511	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004355	0000001	10.15	20/09/2018	0000000129992	001511	004355	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004335	0000001	800.00	20/09/2018	0000000129992	001511	004335	20.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004339	0000001	1050.00	20/09/2018	0000000028266	001511	004339	26.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004343	0000001	159.85	21/09/2018	0000000028266	001511	004343	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004352	0000001	57.47	21/09/2018	000000013001X	001511	004352	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004328	0000001	150.00	21/09/2018	000000013001X	001511	004328	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004329	0000001	1100.00	21/09/2018	0000000028266	001511	004329	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004017	0000001	12.55	21/09/2018	000000013001X	001511	004017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004368	0000001	185.09	21/09/2018	0000000028266	001511	004368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004366	0000001	370.18	21/09/2018	0000000028266	001511	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004371	0000001	124.46	21/09/2018	000000009451X	001511	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004378	0000001	27.60	21/09/2018	0000000621080	001511	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004380	0000001	10.15	21/09/2018	000000013001X	001511	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004381	0000001	40.60	21/09/2018	0000000028266	001511	004381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004326	0000001	200.00	21/09/2018	0000000134252	001511	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004372	0000001	670.00	21/09/2018	0000000134252	001511	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004379	0000001	20.30	21/09/2018	0000000134252	001511	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004256	0000001	130.82	21/09/2018	0000000134252	001511	004256	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004382	0000001	10.15	21/09/2018	0000000017965	001511	004382	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004327	0000001	150.00	21/09/2018	0000000017965	001511	004327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000953	0000001	167.16	21/09/2018	0000006240813	000430	000953	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004337	0000001	2000.00	21/09/2018	0000000028266	001511	004337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003056	0000001	246.60	21/09/2018	0000006240813	000430	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003057	0000001	1113.00	21/09/2018	0000006240813	000430	003057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003054	0000001	136.25	21/09/2018	0000006240813	000430	003054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003192	0000001	2200.00	21/09/2018	0000006240813	000430	003192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002924	0000002	786.00	21/09/2018	0000006240813	000430	002924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002919	0000001	647.40	21/09/2018	0000006240813	000430	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004071	0000001	166.82	21/09/2018	0000006240244	000430	004071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003847	0000001	2317.82	21/09/2018	0000006240813	000430	003847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003482	0000001	180.00	21/09/2018	0000006240813	000430	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003482	0000002	1173.90	21/09/2018	0000006240813	000430	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003483	0000001	129.60	21/09/2018	0000006240813	000430	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003483	0000002	471.88	21/09/2018	0000006240813	000430	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003484	0000001	2076.70	21/09/2018	0000006240813	000430	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003484	0000002	99.00	21/09/2018	0000006240813	000430	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003484	0000003	48.00	21/09/2018	0000006240813	000430	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003485	0000001	1230.00	21/09/2018	0000006240813	000430	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003485	0000002	400.00	21/09/2018	0000006240813	000430	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003486	0000001	1710.00	21/09/2018	0000006240813	000430	003486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003487	0000001	143.80	21/09/2018	0000006240813	000430	003487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003488	0000001	140.00	21/09/2018	0000006240813	000430	003488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003684	0000001	84.00	21/09/2018	0000006240813	000430	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003684	0000002	364.00	21/09/2018	0000006240813	000430	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001437	0000002	162.84	21/09/2018	0000006240813	000430	001437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001269	0000001	72.20	21/09/2018	0000006240813	000430	001269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002408	0000001	590.00	21/09/2018	0000006240813	000430	002408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004247	0000001	163.55	21/09/2018	0000006240813	000430	004247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004248	0000001	548.38	21/09/2018	0000006240813	000430	004248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004264	0000001	146.90	21/09/2018	0000006240813	000430	004264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004375	0000001	85.50	21/09/2018	0000006240813	000430	004375	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004325	0000001	200.00	21/09/2018	0000000651362	001511	004325	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004376	0000001	30.45	21/09/2018	0000000651753	001511	004376	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004377	0000001	10.15	21/09/2018	0000000651362	001511	004377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003998	0000001	700.00	21/09/2018	0000000651753	001511	003998	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004070	0000001	234.51	21/09/2018	0000000651362	001511	004070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003571	0000001	100.00	21/09/2018	0000000651753	001511	003571	2.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003576	0000001	2940.00	21/09/2018	0000000649260	001511	003576	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003506	0000001	932.50	21/09/2018	0000000651753	001511	003506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004374	0000001	650.00	24/09/2018	000000013001X	001511	004374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004296	0000001	255.00	24/09/2018	0000006240244	000430	004296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004363	0000001	1200.00	24/09/2018	0000000134252	001511	004363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004364	0000001	500.00	24/09/2018	0000000134252	001511	004364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004370	0000001	2172.50	24/09/2018	0000006240813	000430	004370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004391	0000001	28.50	24/09/2018	0000006240813	000430	004391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004393	0000001	9.50	24/09/2018	0000006240244	000430	004393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003664	0000001	881.20	24/09/2018	0000006240813	000430	003664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003582	0000001	625.00	24/09/2018	0000006240813	000430	003582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004021	0000001	1555.00	24/09/2018	0000000134252	001511	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004383	0000001	200.00	24/09/2018	0000000134252	001511	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004385	0000001	600.00	24/09/2018	0000000134252	001511	004385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004390	0000001	30.45	24/09/2018	0000000134252	001511	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004365	0000001	130.82	24/09/2018	0000000134252	001511	004365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004387	0000001	20.30	24/09/2018	0000000028266	001511	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004388	0000001	13.80	24/09/2018	0000000621080	001511	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004389	0000001	9.56	24/09/2018	000000013001X	001511	004389	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004367	0000001	11050.00	24/09/2018	0000000028266	001511	004367	276.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004392	0000001	12701.11	24/09/2018	000000007571X	001511	004392	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004297	0000001	610.00	24/09/2018	0000000028266	001511	004297	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004399	0000001	1138.80	25/09/2018	0000000129992	001511	004399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004396	0000001	7970.90	25/09/2018	000000007571X	001511	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004435	0000001	4.60	25/09/2018	0000000621080	001511	004435	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004170	0000001	544.00	25/09/2018	0000000343331	001511	004170	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004171	0000001	1120.00	25/09/2018	0000000343331	001511	004171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001752	0000002	182.50	25/09/2018	0000006240813	000430	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001752	0000003	168.00	25/09/2018	0000006240813	000430	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001752	0000004	221.75	25/09/2018	0000006240813	000430	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004394	0000001	113.00	25/09/2018	0000006240813	000430	004394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004395	0000001	1790.00	25/09/2018	0000006240813	000430	004395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004434	0000001	19.00	25/09/2018	0000006240813	000430	004434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004437	0000001	380.00	26/09/2018	0000000134252	001511	004437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004401	0000001	460.00	26/09/2018	0000006240813	000430	004401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004361	0000001	350.00	26/09/2018	0000000134252	001511	004361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004452	0000001	19.00	26/09/2018	0000006240813	000430	004452	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004330	0000001	1600.00	26/09/2018	0000000129992	001511	004330	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004453	0000001	10.15	26/09/2018	0000000129992	001511	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004455	0000001	0.59	26/09/2018	000000013001X	001511	004455	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004432	0000001	19381.06	26/09/2018	000000009451X	001511	004432	19381.06	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004433	0000001	261.69	26/09/2018	000000009451X	001511	004433	261.69	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004445	0000001	130.82	26/09/2018	0000000134252	001511	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004446	0000001	340.00	26/09/2018	0000000134252	001511	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004449	0000001	450.00	26/09/2018	0000000134252	001511	004449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004454	0000001	30.45	26/09/2018	0000000134252	001511	004454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004400	0000001	130.82	26/09/2018	0000000134252	001511	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004450	0000001	570.00	27/09/2018	0000000134252	001511	004450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004451	0000001	130.82	27/09/2018	0000000134252	001511	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004438	0000001	200.00	27/09/2018	0000000134252	001511	004438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004425	0000001	80.00	27/09/2018	0000000134252	001511	004425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004481	0000001	250.00	27/09/2018	0000000134252	001511	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004500	0000001	40.60	27/09/2018	0000000134252	001511	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004189	0000001	405.00	27/09/2018	0000000134252	001511	004189	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004397	0000001	720.00	27/09/2018	0000000129992	001511	004397	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004498	0000001	4.60	27/09/2018	0000000621080	001511	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004501	0000001	60.90	27/09/2018	0000000129992	001511	004501	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004476	0000001	1000.00	27/09/2018	0000000129992	001511	004476	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004191	0000001	351.00	27/09/2018	0000000129992	001511	004191	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003922	0000001	1580.00	27/09/2018	0000000129992	001511	003922	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004478	0000001	1230.00	27/09/2018	0000000129992	001511	004478	30.75	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0003194	0000001	350.00	27/09/2018	0000000425524	001511	003194	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004190	0000001	216.00	27/09/2018	0000000129992	001511	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004187	0000001	793.80	27/09/2018	0000006240813	000430	004187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004496	0000001	9.50	27/09/2018	0000006240813	000430	004496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004474	0000001	170.00	27/09/2018	0000000134252	001511	004474	4.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004188	0000001	432.00	27/09/2018	0000000651753	001511	004188	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004436	0000001	180.00	27/09/2018	0000000651362	001511	004436	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004497	0000001	10.15	27/09/2018	0000000651753	001511	004497	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004466	0000001	127.57	28/09/2018	0000000187801	015636	004466	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004468	0000001	4312.46	28/09/2018	0000005116007	015636	004468	505.41	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004470	0000001	3243.60	28/09/2018	0000005116007	015636	004470	485.82	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004578	0000001	40.60	28/09/2018	0000000651753	001511	004578	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004579	0000001	10.15	28/09/2018	0000000651362	001511	004579	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004417	0000001	954.00	28/09/2018	0000000187801	015636	004417	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004418	0000001	1952.43	28/09/2018	0000000187801	015636	004418	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004475	0000001	5306.60	28/09/2018	0000005116007	015636	004475	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004584	0000001	123.50	28/09/2018	0000006240813	000430	004584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004460	0000001	2096.57	28/09/2018	0000005116007	015636	004460	549.08	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004463	0000001	1259.97	28/09/2018	0000005116007	015636	004463	443.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004465	0000001	4338.92	28/09/2018	0000005116007	015636	004465	420.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004467	0000001	25809.44	28/09/2018	0000005116007	015636	004467	6959.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004471	0000001	18252.00	28/09/2018	0000005116007	015636	004471	8111.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004472	0000001	16933.80	28/09/2018	0000005116007	015636	004472	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004473	0000001	3042.00	28/09/2018	0000005116007	015636	004473	2492.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004415	0000001	21300.00	28/09/2018	0000000187801	015636	004415	4674.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004416	0000001	9762.00	28/09/2018	0000000187801	015636	004416	968.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004420	0000001	5200.00	28/09/2018	0000000187801	015636	004420	416.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004421	0000001	4554.00	28/09/2018	0000000187801	015636	004421	364.32	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0004462	0000001	3577.50	28/09/2018	0000005116007	015636	004462	1079.75	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004488	0000001	15000.43	28/09/2018	0000005116007	015636	004488	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004489	0000001	78172.58	28/09/2018	0000005116007	015636	004489	20822.35	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004490	0000001	57164.39	28/09/2018	0000005116007	015636	004490	11303.75	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004491	0000001	23288.54	28/09/2018	0000005116007	015636	004491	6960.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004492	0000001	2323.39	28/09/2018	0000005116007	015636	004492	767.65	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004493	0000001	6128.24	28/09/2018	0000005116007	015636	004493	1415.53	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004494	0000001	6865.83	28/09/2018	0000000187801	015636	004494	611.88	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004495	0000001	13087.98	28/09/2018	0000005116007	015636	004495	2457.72	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004504	0000001	4203.96	28/09/2018	0000005116007	015636	004504	980.90	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004505	0000001	7215.29	28/09/2018	0000005116007	015636	004505	2396.38	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004506	0000001	1399.20	28/09/2018	0000005116007	015636	004506	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004507	0000001	34750.87	28/09/2018	0000005116007	015636	004507	6925.48	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004430	0000001	954.00	28/09/2018	0000005116007	015636	004430	76.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004477	0000001	8925.31	28/09/2018	0000005116007	015636	004477	1872.09	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004583	0000001	9.90	28/09/2018	0000000017965	001511	004583	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004461	0000001	9540.74	28/09/2018	0000005116007	015636	004461	1748.96	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0004412	0000001	4770.00	28/09/2018	0000005116007	015636	004412	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0004428	0000001	1908.00	28/09/2018	0000005116007	015636	004428	152.64	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0004550	0000001	150.00	28/09/2018	0000000000000	000000	004550	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004551	0000001	100.00	28/09/2018	0000000000000	000000	004551	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004552	0000001	100.00	28/09/2018	0000000000000	000000	004552	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004553	0000001	100.00	28/09/2018	0000000000000	000000	004553	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004554	0000001	100.00	28/09/2018	0000000000000	000000	004554	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004556	0000001	100.00	28/09/2018	0000000000000	000000	004556	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004558	0000001	200.00	28/09/2018	0000000000000	000000	004558	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004585	0000001	20.30	28/09/2018	0000000425524	001511	004585	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004545	0000001	100.00	28/09/2018	0000000000000	000000	004545	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004548	0000001	100.00	28/09/2018	0000000000000	000000	004548	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004386	0000001	3043.00	28/09/2018	000000007571X	001511	004386	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004419	0000001	1265.00	28/09/2018	0000000187801	015636	004419	101.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0004414	0000001	9021.15	28/09/2018	0000000187801	015636	004414	721.69	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004456	0000001	27884.58	28/09/2018	0000005116007	015636	004456	6206.86	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004423	0000001	2417.37	28/09/2018	0000005116007	015636	004423	193.39	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004411	0000001	15000.00	28/09/2018	0000005116007	015636	004411	6799.11	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004422	0000001	1393.52	28/09/2018	0000005116007	015636	004422	111.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004457	0000001	6446.58	28/09/2018	0000005116007	015636	004457	642.24	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004574	0000001	2145.83	28/09/2018	000000007571X	001511	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004575	0000001	1.10	28/09/2018	0000000028266	001511	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004576	0000001	1.54	28/09/2018	0000000075728	001511	004576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004580	0000001	9.20	28/09/2018	0000000621080	001511	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004582	0000001	40.60	28/09/2018	000000007571X	001511	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004587	0000001	41.40	28/09/2018	0000000621080	001511	004587	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004413	0000001	1100.00	28/09/2018	0000000187801	015636	004413	88.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0004426	0000001	1908.00	28/09/2018	0000005116007	015636	004426	152.64	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0004458	0000001	29095.98	28/09/2018	0000005116007	015636	004458	8427.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0004581	0000001	64.04	28/09/2018	0000000134252	001511	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004427	0000001	1908.00	28/09/2018	0000005116007	015636	004427	152.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0004459	0000001	48063.33	28/09/2018	0000005116007	015636	004459	10424.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0004590	0000001	47.61	01/10/2018	0000000134252	001511	004590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004588	0000001	27.60	01/10/2018	0000000621080	001511	004588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004589	0000001	4.60	01/10/2018	000000007571X	001511	004589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004565	0000001	250.00	01/10/2018	0000000134252	001511	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004577	0000001	380.00	01/10/2018	0000000134252	001511	004577	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004591	0000001	4.60	01/10/2018	0000000425524	001511	004591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004384	0000001	7150.00	01/10/2018	0000006240813	000430	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004592	0000001	18.40	02/10/2018	0000000621080	001511	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004600	0000001	30.45	03/10/2018	000000013001X	001511	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004602	0000001	30.45	03/10/2018	0000000028266	001511	004602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004603	0000001	10.15	03/10/2018	0000000075728	001511	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004424	0000001	2600.00	03/10/2018	0000005116007	015636	004424	268.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004311	0000001	6600.00	03/10/2018	0000000129992	001511	004311	165.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004426	0000002	2600.00	03/10/2018	0000005116007	015636	004426	268.65	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0004562	0000001	150.00	03/10/2018	0000000075728	001511	004562	3.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004307	0000001	2170.00	03/10/2018	0000000129992	001511	004307	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004313	0000001	600.00	03/10/2018	0000000028266	001511	004313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004593	0000001	130.82	03/10/2018	0000000134252	001511	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004482	0000001	650.00	03/10/2018	0000000134252	001511	004482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004598	0000001	30.45	03/10/2018	0000000134252	001511	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004427	0000002	2600.00	03/10/2018	0000005116007	015636	004427	254.43	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004422	0000002	5200.00	03/10/2018	0000005116007	015636	004422	508.86	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004423	0000002	2600.00	03/10/2018	0000005116007	015636	004423	828.55	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004305	0000001	2000.00	03/10/2018	000000013001X	001511	004305	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004306	0000001	2750.00	03/10/2018	0000000129992	001511	004306	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004308	0000001	3200.00	03/10/2018	0000000129992	001511	004308	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004310	0000001	1100.00	03/10/2018	0000000028266	001511	004310	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004315	0000001	350.00	03/10/2018	000000013001X	001511	004315	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004321	0000001	4880.00	03/10/2018	0000000129992	001511	004321	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004323	0000001	800.00	03/10/2018	0000000129992	001511	004323	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004597	0000001	10.15	03/10/2018	0000000425524	001511	004597	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004428	0000002	2600.00	03/10/2018	0000005116007	015636	004428	240.21	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0004312	0000001	2200.00	03/10/2018	0000000129992	001511	004312	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004319	0000001	300.00	03/10/2018	000000013001X	001511	004319	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004431	0000001	2600.00	03/10/2018	0000005116007	015636	004431	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004317	0000001	400.00	03/10/2018	0000000129992	001511	004317	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004499	0000001	4092.00	03/10/2018	0000000187801	015636	004499	327.36	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004502	0000001	4770.00	03/10/2018	0000000187801	015636	004502	381.60	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004503	0000001	2600.00	03/10/2018	0000005116007	015636	004503	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0004314	0000001	400.00	03/10/2018	0000000129992	001511	004314	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004316	0000001	500.00	03/10/2018	000000013001X	001511	004316	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004318	0000001	500.00	03/10/2018	0000000129992	001511	004318	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0004429	0000001	2600.00	03/10/2018	0000005116007	015636	004429	240.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0004529	0000001	1900.00	03/10/2018	0000000134252	001511	004529	47.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004320	0000001	400.00	03/10/2018	000000065146X	001511	004320	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003838	0000002	954.00	03/10/2018	0000000187801	015636	003838	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004604	0000001	10.15	03/10/2018	000000065146X	001511	004604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004626	0000001	40.60	04/10/2018	0000000651753	001511	004626	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004441	0000001	960.00	04/10/2018	0000000651753	001511	004441	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004442	0000001	920.00	04/10/2018	0000000651753	001511	004442	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004443	0000001	960.00	04/10/2018	0000000651753	001511	004443	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004444	0000001	990.00	04/10/2018	0000000651753	001511	004444	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004521	0000001	400.00	04/10/2018	0000000651753	001511	004521	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004547	0000001	1544.80	04/10/2018	0000000651362	001511	004547	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004161	0000001	82.00	04/10/2018	000000065146X	001511	004161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004242	0000001	500.00	04/10/2018	0000000269387	001511	004242	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004527	0000001	1300.00	04/10/2018	0000006240813	000430	004527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004544	0000001	4198.40	04/10/2018	0000006240813	000430	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004546	0000001	4223.90	04/10/2018	0000006240813	000430	004546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004564	0000001	180.00	04/10/2018	0000000134252	001511	004564	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004612	0000001	1960.00	04/10/2018	0000000134252	001511	004612	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004631	0000001	47.50	04/10/2018	0000006240813	000430	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004264	0000002	146.90	04/10/2018	0000006240813	000430	004264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004322	0000001	450.00	04/10/2018	0000006240813	000430	004322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004324	0000001	1700.00	04/10/2018	0000006240813	000430	004324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004333	0000001	2000.00	04/10/2018	0000006240813	000430	004333	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003686	0000001	763.00	04/10/2018	0000006240813	000430	003686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003412	0000001	610.00	04/10/2018	0000000134252	001511	003412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003313	0000002	808.30	04/10/2018	0000006240813	000430	003313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003313	0000003	1207.00	04/10/2018	0000006240813	000430	003313	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0004241	0000001	180.00	04/10/2018	000000013001X	001511	004241	4.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004332	0000001	216.86	04/10/2018	0000000017965	001511	004332	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004398	0000001	500.00	04/10/2018	0000000017965	001511	004398	12.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004484	0000001	380.00	04/10/2018	0000000017965	001511	004484	9.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004541	0000001	363.10	04/10/2018	0000000017965	001511	004541	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004630	0000001	10.15	04/10/2018	0000000017965	001511	004630	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004636	0000001	40.85	04/10/2018	0000000017965	001511	004636	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003739	0000001	216.86	04/10/2018	0000000017965	001511	003739	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004337	0000002	1600.00	04/10/2018	0000000028266	001511	004337	215.80	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004549	0000001	414.20	04/10/2018	0000000425524	001511	004549	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004338	0000001	1754.00	04/10/2018	0000000028266	001511	004338	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004523	0000001	3829.20	04/10/2018	0000000028266	001511	004523	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004525	0000001	378.85	04/10/2018	0000000028266	001511	004525	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004525	0000002	369.55	04/10/2018	0000000028266	001511	004525	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004525	0000003	374.60	04/10/2018	0000000028266	001511	004525	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004525	0000004	368.50	04/10/2018	0000000028266	001511	004525	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004599	0000001	2000.00	04/10/2018	0000000028266	001511	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004469	0000001	1550.00	04/10/2018	0000000134252	001511	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004440	0000001	103.80	04/10/2018	0000000134252	001511	004440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004331	0000001	200.00	04/10/2018	0000000134252	001511	004331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004605	0000001	100.00	04/10/2018	0000000134252	001511	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004606	0000001	1020.00	04/10/2018	0000000134252	001511	004606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004607	0000001	200.00	04/10/2018	0000000134252	001511	004607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004608	0000001	200.00	04/10/2018	0000000134252	001511	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004609	0000001	200.00	04/10/2018	0000000134252	001511	004609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004610	0000001	1300.00	04/10/2018	0000000134252	001511	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004611	0000001	650.00	04/10/2018	0000000134252	001511	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004531	0000001	3788.90	04/10/2018	0000000134252	001511	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004534	0000001	4978.10	04/10/2018	0000000134252	001511	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004534	0000002	4817.45	04/10/2018	0000000134252	001511	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004537	0000001	366.20	04/10/2018	0000000134252	001511	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004537	0000002	368.90	04/10/2018	0000000134252	001511	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004537	0000003	3989.55	04/10/2018	0000000134252	001511	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004595	0000001	280.00	04/10/2018	0000000134252	001511	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004596	0000001	150.00	04/10/2018	0000000134252	001511	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004627	0000001	21.19	04/10/2018	0000000134252	001511	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004049	0000001	103.80	04/10/2018	0000000134252	001511	004049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003738	0000001	200.00	04/10/2018	0000000134252	001511	003738	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004347	0000001	3905.00	04/10/2018	0000000028266	001511	004347	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004594	0000001	720.00	04/10/2018	000000007571X	001511	857764	18.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004539	0000001	358.40	04/10/2018	0000000028266	001511	004539	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004539	0000002	360.30	04/10/2018	0000000028266	001511	004539	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004483	0000001	660.00	04/10/2018	0000000028266	001511	004483	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004628	0000001	50.75	04/10/2018	0000000028266	001511	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004648	0000001	60.90	05/10/2018	0000000028266	001511	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004650	0000001	9.20	05/10/2018	0000000621080	001511	004650	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004336	0000001	11900.00	05/10/2018	0000000028266	001511	004336	297.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004344	0000001	4281.97	05/10/2018	000000009451X	001511	004344	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004224	0000001	21.51	05/10/2018	0000000028266	001511	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004225	0000001	979.04	05/10/2018	0000000134252	001511	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004639	0000001	200.00	05/10/2018	0000000134252	001511	004639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004640	0000001	80.00	05/10/2018	0000000134252	001511	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004642	0000001	100.00	05/10/2018	0000000134252	001511	004642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004649	0000001	41.20	05/10/2018	0000000134252	001511	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004560	0000001	300.00	05/10/2018	0000000134252	001511	004560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004614	0000001	400.00	05/10/2018	0000000134252	001511	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004616	0000001	300.00	05/10/2018	0000000134252	001511	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004617	0000001	300.00	05/10/2018	0000000134252	001511	004617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004619	0000001	1500.00	05/10/2018	0000000134252	001511	004619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004620	0000001	1500.00	05/10/2018	0000000134252	001511	004620	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004599	0000002	1200.00	05/10/2018	0000000028266	001511	004599	152.40	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004615	0000001	1662.52	05/10/2018	0000000028266	001511	004615	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004637	0000001	1000.45	05/10/2018	0000000028266	001511	004637	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004646	0000001	1165.00	05/10/2018	0000000028266	001511	004646	29.13	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004566	0000001	400.00	05/10/2018	0000000028266	001511	004566	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004567	0000001	600.00	05/10/2018	0000000028266	001511	004567	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004230	0000001	1082.56	05/10/2018	0000000028266	001511	004230	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004230	0000002	101.05	05/10/2018	0000000028266	001511	004230	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004230	0000003	742.77	05/10/2018	0000000028266	001511	004230	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004230	0000004	32.40	05/10/2018	0000000028266	001511	004230	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004230	0000005	23.87	05/10/2018	0000000028266	001511	004230	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004230	0000006	28.49	05/10/2018	0000000028266	001511	004230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004485	0000001	1652.00	05/10/2018	0000000028266	001511	004485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	594.72	05/10/2018	0000000028266	001511	004629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004092	0000001	297.36	05/10/2018	0000000028266	001511	004092	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004219	0000001	95.60	05/10/2018	0000000028266	001511	004219	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004227	0000001	1537.38	05/10/2018	0000000028266	001511	004227	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004227	0000002	133.29	05/10/2018	0000000028266	001511	004227	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004227	0000003	220.54	05/10/2018	0000000028266	001511	004227	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004228	0000001	23.87	05/10/2018	0000000028266	001511	004228	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004228	0000002	106.67	05/10/2018	0000000028266	001511	004228	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004228	0000003	71.72	05/10/2018	0000000028266	001511	004228	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004231	0000001	162.54	05/10/2018	0000000028266	001511	004231	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004231	0000002	21.51	05/10/2018	0000000028266	001511	004231	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004231	0000003	21.51	05/10/2018	0000000028266	001511	004231	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000001	148.10	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000002	61.29	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000003	62.42	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000004	62.91	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000005	341.36	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000006	2335.80	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000007	3751.82	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000008	71.72	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000009	21.95	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004232	0000010	57.47	05/10/2018	0000000017965	001511	004232	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002266	0000001	434.40	05/10/2018	0000000028266	001511	002266	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002267	0000001	330.00	05/10/2018	0000000028266	001511	002267	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004632	0000001	800.00	05/10/2018	0000000028266	001511	004632	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004633	0000001	500.00	05/10/2018	0000000028266	001511	004633	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004634	0000001	699.80	05/10/2018	0000000343331	001511	004634	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004635	0000001	1800.00	05/10/2018	0000000028266	001511	004635	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004621	0000001	1500.00	05/10/2018	0000000343331	001511	004621	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004622	0000001	1020.00	05/10/2018	0000000028266	001511	004622	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004623	0000001	1100.00	05/10/2018	0000000028266	001511	004623	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004624	0000001	10000.00	05/10/2018	0000000028266	001511	004624	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004625	0000001	400.00	05/10/2018	0000000028266	001511	004625	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0004220	0000001	628.98	05/10/2018	0000000028266	001511	004220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004152	0000001	1750.00	05/10/2018	0000006240813	000430	004152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004221	0000001	119.31	05/10/2018	0000006240813	000430	004221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004223	0000001	270.24	05/10/2018	0000006240813	000430	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004226	0000001	1054.10	05/10/2018	0000006240813	000430	004226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004226	0000002	959.06	05/10/2018	0000006240813	000430	004226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004226	0000003	1043.04	05/10/2018	0000006240813	000430	004226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004351	0000001	770.00	05/10/2018	0000006240813	000430	004351	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004651	0000001	47.50	05/10/2018	0000006240813	000430	004651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004568	0000001	540.00	05/10/2018	0000006240813	000430	004568	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004222	0000001	853.40	05/10/2018	000000065146X	001511	004222	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004229	0000001	27.39	05/10/2018	0000000651753	001511	004229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004229	0000002	85.33	05/10/2018	0000000651753	001511	004229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004439	0000001	78.53	05/10/2018	000000065146X	001511	004439	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004701	0000001	51.00	08/10/2018	0000000318426	015636	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004649	0000002	40.96	08/10/2018	0000000134252	001511	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004659	0000001	13.80	08/10/2018	0000000621080	001511	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004715	0000001	60.90	09/10/2018	0000000028266	001511	004715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004716	0000001	10.15	09/10/2018	000000007571X	001511	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004717	0000001	40.60	09/10/2018	0000000129992	001511	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004718	0000001	8.86	09/10/2018	000000013001X	001511	004718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004721	0000001	4.60	09/10/2018	0000000621080	001511	004721	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004369	0000001	338.00	09/10/2018	0000000129992	001511	004369	8.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004657	0000001	130.82	09/10/2018	0000000134252	001511	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004661	0000001	787.00	09/10/2018	0000000134252	001511	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004671	0000001	140.00	09/10/2018	0000000134252	001511	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004674	0000001	70.00	09/10/2018	0000000134252	001511	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004679	0000001	100.80	09/10/2018	0000000134252	001511	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004680	0000001	1240.00	09/10/2018	0000000134252	001511	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004685	0000001	496.07	09/10/2018	0000000134252	001511	004685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004645	0000001	600.00	09/10/2018	0000000134252	001511	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004647	0000001	1300.00	09/10/2018	0000000134252	001511	004647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004656	0000001	370.18	09/10/2018	0000000129992	001511	004656	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003406	0000001	200.00	09/10/2018	000000013001X	001511	003406	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002962	0000002	575.30	09/10/2018	0000000129992	001511	002962	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004653	0000001	250.00	09/10/2018	0000000129992	001511	004653	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004658	0000001	370.18	09/10/2018	000000013001X	001511	004658	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004662	0000001	600.00	09/10/2018	0000000028266	001511	004662	15.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004613	0000001	1200.00	09/10/2018	0000000028266	001511	004613	30.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004664	0000001	250.00	09/10/2018	0000000028266	001511	004664	6.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004666	0000001	500.00	09/10/2018	0000000028266	001511	004666	12.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004667	0000001	300.00	09/10/2018	0000000028266	001511	004667	7.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004673	0000001	823.55	09/10/2018	0000000129992	001511	004673	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004693	0000001	650.00	09/10/2018	0000000129992	001511	004693	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004702	0000001	2000.00	09/10/2018	0000000028266	001511	004702	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004641	0000001	672.00	09/10/2018	0000000343331	001511	004641	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004643	0000001	1400.00	09/10/2018	0000000343331	001511	004643	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004643	0000002	1372.00	09/10/2018	0000000343331	001511	004643	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004644	0000001	84.00	09/10/2018	0000000343331	001511	004644	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004668	0000001	870.02	09/10/2018	0000000017965	001511	004668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004668	0000002	4069.04	09/10/2018	0000000017965	001511	004668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004668	0000003	2500.19	09/10/2018	0000000017965	001511	004668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004668	0000004	5174.04	09/10/2018	0000000017965	001511	004668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004668	0000005	445.06	09/10/2018	0000000017965	001511	004668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004687	0000001	344.25	09/10/2018	0000000017965	001511	004687	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004687	0000002	1316.00	09/10/2018	0000000017965	001511	004687	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004687	0000003	582.00	09/10/2018	0000000017965	001511	004687	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004687	0000004	526.50	09/10/2018	0000000017965	001511	004687	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004670	0000001	1154.04	09/10/2018	0000000028266	001511	004670	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004686	0000001	940.00	09/10/2018	0000000028266	001511	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004719	0000001	59.65	09/10/2018	0000000134252	001511	004719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003409	0000001	345.00	09/10/2018	0000000651753	001511	003409	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004722	0000001	10.15	09/10/2018	000000065146X	001511	004722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004723	0000001	10.15	09/10/2018	0000000651362	001511	004723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004655	0000001	235.00	09/10/2018	0000000651362	001511	004655	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004678	0000001	1061.05	09/10/2018	0000000651362	001511	004678	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004681	0000001	500.50	09/10/2018	0000000651362	001511	004681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004676	0000001	485.00	09/10/2018	0000006240813	000430	004676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004654	0000001	500.00	09/10/2018	0000000134252	001511	004654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004665	0000001	828.07	09/10/2018	0000006240813	000430	004665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004669	0000001	3679.40	09/10/2018	0000000134252	001511	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004683	0000001	385.06	09/10/2018	0000006240813	000430	004683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004688	0000001	89.09	09/10/2018	0000006240813	000430	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004689	0000001	1980.00	09/10/2018	0000006240813	000430	004689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004694	0000001	980.00	09/10/2018	0000000134252	001511	004694	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004695	0000001	980.00	09/10/2018	0000006240813	000430	004695	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004696	0000001	400.00	09/10/2018	0000006240813	000430	004696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004703	0000001	1000.00	09/10/2018	0000000134252	001511	004703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004710	0000001	350.00	09/10/2018	0000000134252	001511	004710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004720	0000001	47.50	09/10/2018	0000006240813	000430	004720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003408	0000001	800.00	09/10/2018	0000006240813	000430	003408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004724	0000001	2000.00	10/10/2018	0000006240813	000430	004724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004738	0000001	28.50	10/10/2018	0000006240813	000430	004738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004706	0000001	980.00	10/10/2018	0000000134252	001511	004706	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004709	0000001	980.00	10/10/2018	0000006240813	000430	004709	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004684	0000001	500.00	10/10/2018	0000006240813	000430	004684	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004672	0000001	500.00	10/10/2018	0000006240813	000430	004672	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004675	0000001	500.00	10/10/2018	0000006240813	000430	004675	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004677	0000001	200.00	10/10/2018	0000006240813	000430	004677	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004682	0000001	300.00	10/10/2018	0000006240813	000430	004682	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004528	0000001	2818.76	10/10/2018	0000000134252	001511	004528	954.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004530	0000001	1740.02	10/10/2018	0000000134252	001511	004530	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004540	0000001	1421.19	10/10/2018	0000000134252	001511	004540	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004542	0000001	1956.44	10/10/2018	0000000134252	001511	004542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004522	0000001	5498.72	10/10/2018	0000000134252	001511	004522	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004524	0000001	4686.00	10/10/2018	0000000134252	001511	004524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004526	0000001	7330.41	10/10/2018	0000000134252	001511	004526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004692	0000001	655.00	10/10/2018	0000000134252	001511	004692	16.38	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004707	0000001	600.00	10/10/2018	0000000651753	001511	004707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004739	0000001	10.15	10/10/2018	0000000651753	001511	004739	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004533	0000001	209.88	10/10/2018	0000000425524	001511	004533	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004535	0000001	1406.34	10/10/2018	0000000425524	001511	004535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004543	0000001	713.59	10/10/2018	0000000425524	001511	004543	126.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004763	0000001	10.15	10/10/2018	0000000651753	001511	004763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004745	0000001	39.98	10/10/2018	0000000134252	001511	004745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004734	0000001	171.00	10/10/2018	0000000134252	001511	004734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004736	0000001	250.00	10/10/2018	0000000134252	001511	004736	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004509	0000001	1537.00	10/10/2018	000000007571X	001511	004509	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004511	0000001	1290.43	10/10/2018	000000007571X	001511	004511	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004513	0000001	1977.00	10/10/2018	000000007571X	001511	004513	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004513	0000002	1818.00	10/10/2018	000000007571X	001511	004513	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004513	0000003	1400.00	10/10/2018	000000007571X	001511	004513	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004513	0000004	2116.00	10/10/2018	000000007571X	001511	004513	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004513	0000005	3268.00	10/10/2018	000000007571X	001511	004513	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004538	0000001	850.30	10/10/2018	000000007571X	001511	004538	63.42	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004532	0000001	4063.17	10/10/2018	0000000425524	001511	004532	158.55	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004766	0000001	1500.00	10/10/2018	0000000425524	001511	004766	37.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004691	0000001	1600.00	10/10/2018	000000007571X	001511	004691	40.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004697	0000001	320.00	10/10/2018	0000000017965	001511	004697	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004652	0000001	960.00	10/10/2018	0000000129992	001511	004652	24.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004555	0000001	511.15	10/10/2018	0000000017965	001511	004555	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004557	0000001	5032.50	10/10/2018	0000000017965	001511	004557	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004559	0000001	2887.40	10/10/2018	0000000017965	001511	004559	126.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004561	0000001	1587.37	10/10/2018	0000000017965	001511	004561	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004563	0000001	230.87	10/10/2018	0000000017965	001511	004563	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004569	0000001	33158.60	10/10/2018	0000000017965	001511	004569	185.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004570	0000001	1348.21	10/10/2018	0000000017965	001511	004570	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004571	0000001	2014.85	10/10/2018	0000000017965	001511	004571	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004572	0000001	2181.50	10/10/2018	0000000017965	001511	004572	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004573	0000001	9044.42	10/10/2018	0000000017965	001511	004573	507.36	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004510	0000001	1600.00	10/10/2018	0000000017965	001511	004510	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000001	1222.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000002	1321.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000003	881.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000004	1121.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000005	4477.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000006	1192.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000007	1319.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000008	1533.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004515	0000009	1455.00	10/10/2018	0000000017965	001511	004515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004740	0000001	20.30	10/10/2018	0000000017965	001511	004740	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0004536	0000001	1359.05	10/10/2018	000000007571X	001511	004536	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004601	0000001	230.87	10/10/2018	000000007571X	001511	004601	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004663	0000001	600.00	10/10/2018	0000000028266	001511	004663	15.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004516	0000001	7184.55	10/10/2018	000000007571X	001511	004516	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002293	0000001	1500.00	10/10/2018	000000007571X	001511	002293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004728	0000001	615.00	10/10/2018	000000007571X	001511	004728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004514	0000001	4750.57	10/10/2018	000000007571X	001511	004514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004732	0000001	902.34	10/10/2018	000000007571X	001511	004732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004733	0000001	370.18	10/10/2018	000000007571X	001511	004733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004698	0000001	1300.00	10/10/2018	0000000134252	001511	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004508	0000001	1593.00	10/10/2018	0000000134252	001511	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004520	0000001	13762.17	10/10/2018	0000000134252	001511	004520	2350.68	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004512	0000001	889.00	10/10/2018	000000007571X	001511	004512	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004519	0000001	7839.51	10/10/2018	000000007571X	001511	004519	317.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004741	0000001	10.15	10/10/2018	0000000028266	001511	004741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004742	0000001	50.75	10/10/2018	000000007571X	001511	004742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004743	0000001	10.15	10/10/2018	0000000129992	001511	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004744	0000001	11.44	10/10/2018	000000013001X	001511	004744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004746	0000001	2755.16	10/10/2018	000000007571X	001511	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004747	0000001	12710.84	10/10/2018	000000007571X	001511	004747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004748	0000001	5.07	10/10/2018	0000000075728	001511	004748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004749	0000001	20.63	10/10/2018	0000000177342	001511	004749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004517	0000001	2007.04	10/10/2018	000000007571X	001511	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004753	0000001	1850.90	11/10/2018	0000000028266	001511	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004771	0000001	32.20	11/10/2018	0000000621080	001511	004771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004772	0000001	50.75	11/10/2018	0000000028266	001511	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004775	0000001	30.45	11/10/2018	000000007571X	001511	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003508	0000001	341.59	11/10/2018	0000000134252	001511	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003509	0000001	316.13	11/10/2018	0000000134252	001511	003509	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003507	0000001	157.62	11/10/2018	0000000028266	001511	003507	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004726	0000001	3000.00	11/10/2018	0000000028266	001511	004726	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004735	0000001	1300.00	11/10/2018	0000000028266	001511	004735	32.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004750	0000001	500.00	11/10/2018	0000000028266	001511	004750	12.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004240	0000001	60.12	11/10/2018	0000000028266	001511	004240	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004773	0000001	25.66	11/10/2018	0000000017965	001511	004773	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004357	0000001	0.01	11/10/2018	0000000343331	001511	004357	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004358	0000001	0.01	11/10/2018	0000000343331	001511	004358	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004480	0000001	1010.00	11/10/2018	000000007571X	001511	857765	25.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004234	0000001	142.53	11/10/2018	0000000343331	001511	004234	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004235	0000001	240.70	11/10/2018	0000000343331	001511	004235	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004236	0000001	507.25	11/10/2018	0000000343331	001511	004236	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004237	0000001	1421.15	11/10/2018	0000000343331	001511	004237	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004035	0000003	2700.45	11/10/2018	0000000318426	015636	004035	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004043	0000001	2400.00	11/10/2018	0000000318426	015636	004043	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004043	0000002	2300.00	11/10/2018	0000000318426	015636	004043	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004043	0000003	2300.25	11/10/2018	0000000318426	015636	004043	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003495	0000001	194.01	11/10/2018	0000000028266	001511	003495	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004770	0000001	3.62	11/10/2018	0000000425524	001511	004770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004751	0000001	261.64	11/10/2018	0000000134252	001511	004751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004727	0000001	2500.00	11/10/2018	0000000134252	001511	004727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004774	0000001	61.52	11/10/2018	0000000134252	001511	004774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004769	0000001	20.30	11/10/2018	0000000651753	001511	004769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004239	0000001	234.35	11/10/2018	0000000651753	001511	004239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004259	0000001	1800.00	11/10/2018	000000007571X	001511	857770	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004238	0000001	274.35	11/10/2018	0000000028266	001511	004238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004768	0000001	9.50	11/10/2018	0000006240813	000430	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004729	0000001	411.00	11/10/2018	0000006240813	000430	004729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004712	0000001	1600.00	11/10/2018	000000007571X	001511	857766	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004713	0000001	1400.00	11/10/2018	000000007571X	001511	857766	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004245	0000001	177.05	11/10/2018	0000006240813	000430	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004246	0000001	200.94	11/10/2018	0000006240813	000430	004246	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0001377	0000002	550.00	11/10/2018	0000000651753	001511	001377	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004782	0000001	3160.00	15/10/2018	0000000134252	001511	004782	147.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004783	0000001	2390.00	15/10/2018	0000000134252	001511	004783	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004784	0000001	3160.00	15/10/2018	0000000134252	001511	004784	147.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004785	0000001	2390.00	15/10/2018	0000000134252	001511	004785	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003407	0000001	490.00	15/10/2018	0000000134252	001511	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004786	0000001	80.00	15/10/2018	0000000134252	001511	004786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004755	0000001	170.00	15/10/2018	0000000134252	001511	004755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004797	0000001	30.45	15/10/2018	0000000134252	001511	004797	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004794	0000001	10.00	15/10/2018	0000000318426	015636	004794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004699	0000001	130.82	15/10/2018	0000000134252	001511	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004795	0000001	20.30	15/10/2018	0000000028266	001511	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004796	0000001	13.80	15/10/2018	0000000621080	001511	004796	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004725	0000001	1200.00	15/10/2018	0000000028266	001511	004725	30.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004731	0000001	1000.00	15/10/2018	0000000028266	001511	004731	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004793	0000001	45947.08	15/10/2018	0000006477767	000430	004793	918.94	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004705	0000001	82.94	16/10/2018	0000000028266	001511	004705	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004787	0000001	2779.00	16/10/2018	0000000028266	001511	004787	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0002668	0000001	5840.00	16/10/2018	0000000129992	001511	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004831	0000001	10.00	16/10/2018	0000005116007	015636	004831	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0004840	0000001	9.20	16/10/2018	0000000621080	001511	004840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004841	0000001	10.15	16/10/2018	0000000129992	001511	004841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004842	0000001	10.15	16/10/2018	0000000028266	001511	004842	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004752	0000001	2160.00	16/10/2018	0000000129992	001511	004752	55.38	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004790	0000001	110.00	16/10/2018	000000007571X	001511	857767	2.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004714	0000001	1500.00	16/10/2018	0000000129992	001511	004714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	1800.00	16/10/2018	0000000129992	001511	004791	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004269	0000001	96.60	16/10/2018	0000000343331	001511	004269	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004270	0000001	571.10	16/10/2018	0000000343331	001511	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004788	0000001	249.00	16/10/2018	0000000134252	001511	004788	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002666	0000001	1160.00	16/10/2018	0000000129992	001511	002666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004805	0000001	1250.00	16/10/2018	0000000134252	001511	004805	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004838	0000001	9.50	16/10/2018	0000006240813	000430	004838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004267	0000001	204.20	16/10/2018	0000006240813	000430	004267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004268	0000001	158.60	16/10/2018	0000006240813	000430	004268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004789	0000001	1800.00	16/10/2018	0000000129992	001511	004789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004792	0000001	350.00	16/10/2018	0000000129992	001511	004792	8.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004273	0000001	528.90	16/10/2018	0000000651753	001511	004273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004839	0000001	10.15	16/10/2018	0000000651753	001511	004839	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004857	0000001	10.15	17/10/2018	0000000651753	001511	004857	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004146	0000001	752.00	17/10/2018	0000000651753	001511	004146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004834	0000001	750.00	17/10/2018	0000000028266	001511	004834	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004266	0000001	278.12	17/10/2018	000000013001X	001511	004266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004843	0000001	790.00	17/10/2018	0000006240813	000430	004843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004862	0000001	9.50	17/10/2018	0000006240813	000430	004862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004803	0000001	75.00	17/10/2018	0000000134252	001511	004803	1.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004835	0000001	520.00	17/10/2018	0000000134252	001511	004835	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004836	0000001	1015.00	17/10/2018	0000000134252	001511	004836	25.38	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004818	0000001	1755.00	17/10/2018	0000000028266	001511	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004809	0000001	370.18	17/10/2018	0000000134252	001511	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004851	0000001	1199.21	17/10/2018	0000000134252	001511	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004859	0000001	60.90	17/10/2018	0000000134252	001511	004859	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004271	0000001	140.10	17/10/2018	000000013001X	001511	004271	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004272	0000001	194.10	17/10/2018	000000013001X	001511	004272	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0004801	0000001	60.00	17/10/2018	0000000000000	000000	004801	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004143	0000001	1034.10	17/10/2018	0000000343331	001511	004143	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004145	0000001	462.00	17/10/2018	0000000343331	001511	004145	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004802	0000001	1350.00	17/10/2018	0000000028266	001511	004802	33.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004804	0000001	1450.00	17/10/2018	0000000028266	001511	004804	36.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003978	0000002	1875.00	17/10/2018	0000000028266	001511	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004858	0000001	27.60	17/10/2018	0000000621080	001511	004858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004860	0000001	10.15	17/10/2018	000000013001X	001511	004860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004861	0000001	30.45	17/10/2018	0000000028266	001511	004861	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004798	0000001	60.00	17/10/2018	0000000000000	000000	004798	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004799	0000001	60.00	17/10/2018	0000000000000	000000	004799	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004800	0000001	60.00	17/10/2018	0000000000000	000000	004800	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004855	0000001	585.00	17/10/2018	0000000028266	001511	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004700	0000001	130.82	18/10/2018	0000000134252	001511	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003505	0000001	418.62	18/10/2018	0000000134252	001511	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004890	0000001	20.30	18/10/2018	0000000134252	001511	004890	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004147	0000001	176.70	18/10/2018	0000000651753	001511	004147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004889	0000001	10.15	18/10/2018	0000000651753	001511	004889	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004939	0000001	30.45	19/10/2018	0000000651753	001511	004939	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004940	0000001	20.30	19/10/2018	0000000651362	001511	004940	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004864	0000001	185.00	19/10/2018	0000000651753	001511	004864	4.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004779	0000001	649.68	19/10/2018	0000000651753	001511	004779	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004827	0000001	228.00	19/10/2018	0000000651362	001511	004827	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004828	0000001	80.00	19/10/2018	0000000651362	001511	004828	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004829	0000001	359.00	19/10/2018	0000000651753	001511	004829	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004201	0000001	222.00	19/10/2018	0000000651753	001511	004201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003851	0000001	2500.95	19/10/2018	0000000651753	001511	003851	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003851	0000002	2315.57	19/10/2018	0000000651753	001511	003851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004825	0000001	80.00	19/10/2018	0000006240813	000430	004825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004938	0000001	28.50	19/10/2018	0000006240813	000430	004938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004586	0000001	1922.00	19/10/2018	0000006240813	000430	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004203	0000001	296.00	19/10/2018	0000006240813	000430	004203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003687	0000001	1655.00	19/10/2018	0000006240813	000430	003687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003681	0000001	785.00	19/10/2018	0000006240813	000430	003681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003854	0000001	20.17	19/10/2018	0000006240813	000430	003854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003855	0000001	6000.00	19/10/2018	0000006240813	000430	003855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004891	0000001	130.82	19/10/2018	0000000134252	001511	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004892	0000001	1200.00	19/10/2018	0000000134252	001511	004892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004900	0000001	185.09	19/10/2018	0000000134252	001511	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004822	0000001	287.00	19/10/2018	0000000134252	001511	004822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004824	0000001	36.00	19/10/2018	0000000134252	001511	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004826	0000001	138.00	19/10/2018	0000000134252	001511	004826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004846	0000001	261.64	19/10/2018	0000000134252	001511	004846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004757	0000001	264.00	19/10/2018	000000007571X	001511	004757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004807	0000001	370.18	19/10/2018	0000000134252	001511	004807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004944	0000001	60.90	19/10/2018	0000000134252	001511	004944	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004931	0000001	3000.00	19/10/2018	0000000425524	001511	004931	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004942	0000001	26.83	19/10/2018	0000000425524	001511	004942	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003857	0000001	2000.00	19/10/2018	0000000028266	001511	003857	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004198	0000001	666.00	19/10/2018	0000000017965	001511	004198	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004202	0000001	222.00	19/10/2018	0000000017965	001511	004202	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004810	0000001	1670.85	19/10/2018	0000000017965	001511	004810	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004845	0000001	2050.00	19/10/2018	0000000017965	001511	004845	51.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004856	0000001	170.00	19/10/2018	0000000075728	001511	004856	4.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004776	0000001	363.00	19/10/2018	0000000343331	001511	004776	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004777	0000001	469.92	19/10/2018	0000000343331	001511	004777	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004948	0000001	25.09	19/10/2018	0000000017965	001511	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004200	0000001	148.00	19/10/2018	000000007571X	001511	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004935	0000001	0.47	19/10/2018	0000000075728	001511	004935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004936	0000001	582.88	19/10/2018	000000007571X	001511	004936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004945	0000001	30.45	19/10/2018	000000007571X	001511	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004946	0000001	40.60	19/10/2018	0000000028266	001511	004946	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003845	0000001	450.00	19/10/2018	000000007571X	001511	003845	11.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003856	0000001	6489.09	19/10/2018	0000000028266	001511	003856	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004199	0000001	148.00	19/10/2018	000000007571X	001511	004199	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004754	0000001	4468.00	19/10/2018	000000007571X	001511	004754	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004756	0000001	792.00	19/10/2018	000000007571X	001511	004756	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004820	0000001	1027.00	19/10/2018	0000000028266	001511	004820	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004821	0000001	542.00	19/10/2018	000000007571X	001511	004821	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004823	0000001	25.00	19/10/2018	000000007571X	001511	004823	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004830	0000001	620.00	19/10/2018	0000000028266	001511	004830	15.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004780	0000001	479.49	19/10/2018	0000000028266	001511	004780	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004901	0000001	1050.00	19/10/2018	000000007571X	001511	004901	26.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004902	0000001	10000.00	19/10/2018	0000005116007	015636	004902	4548.99	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004730	0000001	500.00	19/10/2018	0000000028266	001511	004730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004082	0000001	500.00	19/10/2018	0000000028266	001511	004082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003515	0000001	500.00	19/10/2018	0000000028266	001511	003515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0001664	0000001	1325.00	19/10/2018	0000000028266	001511	001664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004962	0000001	601.56	22/10/2018	0000000028266	001511	004962	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004957	0000001	110.00	22/10/2018	0000000028266	001511	004957	2.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004918	0000001	4880.00	22/10/2018	0000000028266	001511	004918	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004925	0000001	200.00	22/10/2018	0000000028266	001511	004925	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004926	0000001	1100.00	22/10/2018	0000000028266	001511	004926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004972	0000001	4.60	22/10/2018	0000000621080	001511	004972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004974	0000001	50.75	22/10/2018	0000000028266	001511	004974	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004932	0000001	700.00	22/10/2018	0000000028266	001511	004932	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004711	0000001	350.00	22/10/2018	0000000134252	001511	004711	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004975	0000001	10.15	22/10/2018	0000000017965	001511	004975	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004924	0000001	200.00	22/10/2018	0000000017965	001511	004924	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004971	0000001	10.15	22/10/2018	0000000425524	001511	004971	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004844	0000001	420.00	22/10/2018	0000000425524	001511	004844	10.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004955	0000001	300.00	22/10/2018	0000000134252	001511	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004956	0000001	60.00	22/10/2018	0000000134252	001511	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004973	0000001	50.75	22/10/2018	0000000134252	001511	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004952	0000001	370.18	22/10/2018	0000000134252	001511	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004781	0000001	130.82	22/10/2018	0000000134252	001511	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004904	0000001	310.00	22/10/2018	0000000134252	001511	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004923	0000001	200.00	22/10/2018	0000000134252	001511	004923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004404	0000001	346.00	22/10/2018	0000006240813	000430	004404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004405	0000001	15495.00	22/10/2018	0000006240872	000430	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004408	0000001	2780.00	22/10/2018	0000006240813	000430	004408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004409	0000001	346.00	22/10/2018	0000006240872	000430	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004410	0000001	4800.00	22/10/2018	0000006240813	000430	004410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004778	0000001	799.68	22/10/2018	0000006240813	000430	004778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004953	0000001	311.78	22/10/2018	0000006240813	000430	004953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004967	0000001	47.50	22/10/2018	0000006240813	000430	004967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004979	0000001	19.00	22/10/2018	0000006240872	000430	004979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004865	0000001	185.09	22/10/2018	000000065146X	001511	004865	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004922	0000001	200.00	22/10/2018	0000000651362	001511	004922	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004968	0000001	10.15	22/10/2018	0000000651753	001511	004968	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004969	0000001	10.15	22/10/2018	000000065146X	001511	004969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004970	0000001	10.15	22/10/2018	0000000651362	001511	004970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004854	0000001	220.00	22/10/2018	0000000651753	001511	004854	5.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004847	0000001	230.00	23/10/2018	0000000649260	001511	004847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004985	0000001	19.00	23/10/2018	0000006240813	000430	004985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004964	0000001	500.00	23/10/2018	0000000134252	001511	004964	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004966	0000001	110.00	23/10/2018	0000006240813	000430	004966	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004951	0000001	1650.00	23/10/2018	0000000134252	001511	004951	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004883	0000001	3200.00	23/10/2018	0000006240813	000430	004883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004334	0000001	950.00	23/10/2018	0000006240813	000430	004334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003741	0000001	950.00	23/10/2018	0000006240813	000430	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004986	0000001	10.15	23/10/2018	0000000134252	001511	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004976	0000001	1657.90	23/10/2018	0000000134252	001511	004976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004978	0000001	360.00	23/10/2018	0000000134252	001511	004978	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004963	0000001	700.00	23/10/2018	0000000129992	001511	004963	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003846	0000001	1300.00	23/10/2018	0000000134252	001511	003846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004981	0000001	119.29	23/10/2018	000000009451X	001511	004981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004987	0000001	10.15	23/10/2018	0000000129992	001511	004987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004988	0000001	9.20	23/10/2018	0000000621080	001511	004988	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004984	0000001	12701.11	23/10/2018	000000007571X	001511	004984	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004905	0000001	2000.00	24/10/2018	0000000129992	001511	004905	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004907	0000001	1100.00	24/10/2018	0000000129992	001511	004907	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004912	0000001	350.00	24/10/2018	0000000129992	001511	004912	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004920	0000001	800.00	24/10/2018	0000000129992	001511	004920	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004899	0000001	3200.00	24/10/2018	0000000129992	001511	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004989	0000001	2460.13	24/10/2018	0000000129992	001511	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005022	0000001	46.00	24/10/2018	0000000621080	001511	005022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005023	0000001	81.20	24/10/2018	0000000129992	001511	005023	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004910	0000001	600.00	24/10/2018	0000000129992	001511	004910	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004998	0000001	730.00	24/10/2018	0000000129992	001511	004998	18.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004911	0000001	400.00	24/10/2018	0000000129992	001511	004911	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004913	0000001	500.00	24/10/2018	0000000129992	001511	004913	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004915	0000001	500.00	24/10/2018	0000000129992	001511	004915	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004999	0000001	725.00	24/10/2018	0000000017965	001511	004999	18.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005000	0000001	1300.00	24/10/2018	0000000017965	001511	005000	32.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005026	0000001	10.15	24/10/2018	0000000017965	001511	005026	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003162	0000001	688.18	24/10/2018	0000000129992	001511	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004982	0000001	185.09	24/10/2018	0000000134252	001511	004982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004863	0000001	130.82	24/10/2018	0000000134252	001511	004863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005025	0000001	20.30	24/10/2018	0000000134252	001511	005025	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004914	0000001	400.00	24/10/2018	0000000129992	001511	004914	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004909	0000001	2200.00	24/10/2018	0000000129992	001511	004909	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004916	0000001	300.00	24/10/2018	0000000129992	001511	004916	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004884	0000001	1100.00	24/10/2018	0000000425524	001511	004884	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004885	0000001	1100.00	24/10/2018	0000000425524	001511	004885	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004886	0000001	1100.00	24/10/2018	0000000425524	001511	004886	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004990	0000001	150.00	24/10/2018	0000000000000	000000	004990	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004991	0000001	100.00	24/10/2018	0000000000000	000000	004991	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004992	0000001	150.00	24/10/2018	0000000000000	000000	004992	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004993	0000001	150.00	24/10/2018	0000000000000	000000	004993	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004994	0000001	100.00	24/10/2018	0000000000000	000000	004994	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004995	0000001	170.00	24/10/2018	0000000000000	000000	004995	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004996	0000001	300.00	24/10/2018	0000000000000	000000	004996	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004961	0000001	1100.00	24/10/2018	0000000425524	001511	004961	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004965	0000001	1100.00	24/10/2018	0000000425524	001511	004965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004919	0000001	450.00	24/10/2018	0000006240813	000430	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004997	0000001	170.00	24/10/2018	0000000134252	001511	004997	4.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004853	0000001	430.00	24/10/2018	0000000651753	001511	004853	10.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004866	0000001	263.29	24/10/2018	0000000651362	001511	004866	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004868	0000001	170.40	24/10/2018	0000000651362	001511	004868	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005028	0000001	10.15	24/10/2018	0000000651753	001511	005028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004144	0000001	3129.57	24/10/2018	0000000129992	001511	004144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004983	0000001	1830.00	24/10/2018	0000000129992	001511	004983	45.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005032	0000001	220.00	25/10/2018	0000000651753	001511	005032	5.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005034	0000001	2000.00	25/10/2018	0000000651753	001511	005034	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004874	0000001	56.11	25/10/2018	0000000651753	001511	004874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004874	0000002	99.89	25/10/2018	0000000651753	001511	004874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004876	0000001	78.53	25/10/2018	000000065146X	001511	004876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004876	0000002	937.13	25/10/2018	000000065146X	001511	004876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005003	0000001	420.00	25/10/2018	0000000651753	001511	005003	10.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005004	0000001	1030.00	25/10/2018	0000000651753	001511	005004	25.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005005	0000001	1800.00	25/10/2018	0000000651753	001511	005005	45.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005006	0000001	220.00	25/10/2018	0000000651753	001511	005006	5.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005007	0000001	220.00	25/10/2018	0000000651753	001511	005007	5.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005008	0000001	620.00	25/10/2018	0000000651753	001511	005008	15.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005009	0000001	1335.00	25/10/2018	0000000651753	001511	005009	33.38	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005010	0000001	120.00	25/10/2018	0000000651753	001511	005010	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005016	0000001	520.00	25/10/2018	0000000651753	001511	005016	13.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005018	0000001	720.00	25/10/2018	0000000651753	001511	005018	18.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005043	0000001	81.20	25/10/2018	0000000651753	001511	005043	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003935	0000001	74.04	25/10/2018	000000065146X	001511	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004980	0000001	3888.52	25/10/2018	0000006240813	000430	004980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005048	0000001	19.00	25/10/2018	0000006240813	000430	005048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004877	0000001	145.60	25/10/2018	0000006240813	000430	004877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004878	0000001	365.54	25/10/2018	0000006240813	000430	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004882	0000001	1001.25	25/10/2018	0000006240813	000430	004882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004882	0000002	980.04	25/10/2018	0000006240813	000430	004882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004882	0000003	954.91	25/10/2018	0000006240813	000430	004882	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005011	0000001	400.00	25/10/2018	0000000028266	001511	005011	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005038	0000001	166.00	25/10/2018	0000000269387	001511	005038	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004875	0000001	104.27	25/10/2018	0000000129992	001511	004875	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004872	0000001	255.47	25/10/2018	0000000129992	001511	004872	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004872	0000002	106.99	25/10/2018	0000000129992	001511	004872	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0004872	0000003	1773.91	25/10/2018	0000000129992	001511	004872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005017	0000001	200.00	25/10/2018	0000000134252	001511	005017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005044	0000001	30.45	25/10/2018	0000000134252	001511	005044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005033	0000001	130.82	25/10/2018	0000000134252	001511	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004879	0000001	953.83	25/10/2018	0000000134252	001511	004879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005001	0000001	130.82	25/10/2018	0000000134252	001511	005001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004927	0000001	200.00	25/10/2018	0000000134252	001511	004927	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003136	0000001	216.86	25/10/2018	0000000017965	001511	003136	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005012	0000001	760.00	25/10/2018	0000000028266	001511	005012	19.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004928	0000001	216.86	25/10/2018	0000000017965	001511	004928	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004869	0000001	23.78	25/10/2018	0000000129992	001511	004869	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004869	0000002	201.17	25/10/2018	0000000129992	001511	004869	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004869	0000003	24.09	25/10/2018	0000000129992	001511	004869	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004869	0000004	23.99	25/10/2018	0000000129992	001511	004869	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004869	0000005	175.17	25/10/2018	0000000129992	001511	004869	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000001	3718.62	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000002	62.61	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000003	87.79	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000004	74.87	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000005	62.41	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000006	2588.25	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000007	405.33	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004870	0000008	65.24	25/10/2018	0000000017965	001511	004870	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004880	0000001	23.55	25/10/2018	0000000129992	001511	004880	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004880	0000002	87.79	25/10/2018	0000000129992	001511	004880	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004880	0000003	109.13	25/10/2018	0000000129992	001511	004880	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005047	0000001	10.15	25/10/2018	0000000017965	001511	005047	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0004871	0000001	643.28	25/10/2018	0000000129992	001511	004871	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004873	0000001	24.10	25/10/2018	0000000129992	001511	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005041	0000001	36.80	25/10/2018	0000000621080	001511	005041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005045	0000001	20.30	25/10/2018	0000000028266	001511	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005013	0000001	5878.14	25/10/2018	0000000129992	001511	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004908	0000001	6600.00	25/10/2018	0000000129992	001511	004908	165.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003135	0000001	200.00	25/10/2018	0000000134252	001511	003135	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004881	0000001	119.14	25/10/2018	0000000129992	001511	004881	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004881	0000002	29.04	25/10/2018	0000000129992	001511	004881	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004881	0000003	65.89	25/10/2018	0000000129992	001511	004881	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004881	0000004	23.55	25/10/2018	0000000129992	001511	004881	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004881	0000005	1180.81	25/10/2018	0000000129992	001511	004881	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004881	0000006	820.55	25/10/2018	0000000129992	001511	004881	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005035	0000001	3548.29	26/10/2018	0000000129992	001511	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005067	0000001	4.60	26/10/2018	0000000621080	001511	005067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005068	0000001	10.15	26/10/2018	0000000028266	001511	005068	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005060	0000001	3043.00	26/10/2018	0000000028266	001511	005060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005019	0000001	1500.00	26/10/2018	0000006240813	000430	005019	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005020	0000001	1500.00	26/10/2018	0000006240813	000430	005020	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005021	0000001	1500.00	26/10/2018	0000006240813	000430	005021	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005024	0000001	800.00	26/10/2018	0000006240813	000430	005024	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005027	0000001	750.00	26/10/2018	0000006240813	000430	005027	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005065	0000001	9.50	26/10/2018	0000006240813	000430	005065	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005058	0000001	520.00	26/10/2018	0000000651753	001511	005058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005061	0000001	710.00	26/10/2018	0000000651753	001511	005061	17.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005066	0000001	20.30	26/10/2018	0000000651753	001511	005066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005002	0000001	500.00	26/10/2018	0000000651753	001511	005002	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004848	0000001	500.00	26/10/2018	0000000651753	001511	004848	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005039	0000001	420.00	26/10/2018	0000000651753	001511	005039	10.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005147	0000001	10.15	29/10/2018	0000000651753	001511	005147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004949	0000001	432.00	29/10/2018	0000000651753	001511	004949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004950	0000001	901.80	29/10/2018	0000006240813	000430	004950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004937	0000001	378.00	29/10/2018	0000006240813	000430	004937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005166	0000001	19.00	29/10/2018	0000006240813	000430	005166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004933	0000001	7150.00	29/10/2018	0000000134252	001511	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004947	0000001	486.00	29/10/2018	0000000134252	001511	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005151	0000001	20.30	29/10/2018	0000000134252	001511	005151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005053	0000001	522.00	29/10/2018	0000000134252	001511	005053	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005054	0000001	1215.00	29/10/2018	0000000028266	001511	005054	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005148	0000001	3.78	29/10/2018	0000000017965	001511	005148	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004943	0000001	216.00	29/10/2018	0000000028266	001511	004943	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004977	0000001	1080.00	29/10/2018	0000000028266	001511	004977	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003154	0000001	410.00	29/10/2018	0000000017965	001511	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005149	0000001	30.45	29/10/2018	0000000028266	001511	005149	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005059	0000001	650.00	29/10/2018	0000000028266	001511	005059	16.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004941	0000001	378.00	29/10/2018	0000000028266	001511	004941	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005069	0000001	234.58	30/10/2018	000000013001X	001511	005069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005070	0000001	234.58	30/10/2018	000000013001X	001511	005070	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005071	0000001	28147.92	30/10/2018	0000005116007	015636	005071	6206.86	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005106	0000001	5017.37	30/10/2018	0000005116007	015636	005106	1021.94	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004906	0000001	2750.00	30/10/2018	000000007571X	001511	004906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005077	0000001	5000.00	30/10/2018	0000005116007	015636	005077	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005105	0000001	6593.52	30/10/2018	0000005116007	015636	005105	620.34	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005184	0000001	23.00	30/10/2018	0000000621080	001511	005184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005187	0000001	50.75	30/10/2018	000000007571X	001511	005187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005189	0000001	0.99	30/10/2018	0000000075728	001511	005189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005190	0000001	2054.15	30/10/2018	000000007571X	001511	005190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005072	0000001	6520.16	30/10/2018	0000005116007	015636	005072	648.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005107	0000001	2600.00	30/10/2018	0000005116007	015636	005107	268.65	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0004934	0000001	11900.00	30/10/2018	000000007571X	001511	004934	297.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005073	0000001	28746.49	30/10/2018	0000005116007	015636	005073	8254.27	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0005088	0000001	1100.00	30/10/2018	0000000187801	015636	005088	88.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0005108	0000001	4508.00	30/10/2018	0000005116007	015636	005108	421.29	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005150	0000001	15000.43	30/10/2018	0000005116007	015636	005150	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005157	0000001	12852.72	30/10/2018	0000005116007	015636	005157	2414.11	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005158	0000001	34992.45	30/10/2018	0000005116007	015636	005158	7026.01	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005159	0000001	1049.40	30/10/2018	0000005116007	015636	005159	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005160	0000001	7645.93	30/10/2018	0000005116007	015636	005160	2423.67	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005162	0000001	4314.54	30/10/2018	0000005116007	015636	005162	701.62	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005163	0000001	2600.00	30/10/2018	0000005116007	015636	005163	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005164	0000001	4770.00	30/10/2018	0000000187801	015636	005164	381.60	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005165	0000001	3580.50	30/10/2018	0000000187801	015636	005165	286.44	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005168	0000001	230.87	30/10/2018	0000000262358	001511	005168	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005169	0000001	1609.43	30/10/2018	0000000262358	001511	005169	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005170	0000001	11759.48	30/10/2018	0000000262358	001511	005170	697.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005171	0000001	2014.85	30/10/2018	0000000262358	001511	005171	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005188	0000001	26.67	30/10/2018	0000000017965	001511	005188	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005085	0000001	9059.06	30/10/2018	0000005116007	015636	005085	2319.70	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005086	0000001	22874.99	30/10/2018	0000005116007	015636	005086	6905.38	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005087	0000001	2323.39	30/10/2018	0000005116007	015636	005087	243.82	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005089	0000001	89684.66	30/10/2018	0000005116007	015636	005089	20026.40	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005091	0000001	42714.84	30/10/2018	0000005116007	015636	005091	11008.22	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005092	0000001	5446.35	30/10/2018	0000005116007	015636	005092	1359.09	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005099	0000001	10892.44	30/10/2018	0000000187801	015636	005099	954.20	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005100	0000001	1894.16	30/10/2018	0000000187801	015636	005100	170.47	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0005084	0000001	2289.60	30/10/2018	0000005116007	015636	005084	645.43	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0005111	0000001	2600.00	30/10/2018	0000005116007	015636	005111	240.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005074	0000001	48010.85	30/10/2018	0000005116007	015636	005074	10460.02	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005090	0000001	8943.10	30/10/2018	0000000187801	015636	005090	715.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005109	0000001	4508.00	30/10/2018	0000005116007	015636	005109	407.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005161	0000001	200.00	30/10/2018	0000000134252	001511	005161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005186	0000001	93.90	30/10/2018	0000000134252	001511	005186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005153	0000001	261.64	30/10/2018	0000000134252	001511	005153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005154	0000001	130.82	30/10/2018	0000000134252	001511	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005155	0000001	185.09	30/10/2018	0000000134252	001511	005155	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005064	0000001	3042.00	30/10/2018	000000007571X	001511	005064	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005101	0000001	1340.80	30/10/2018	0000000187801	015636	005101	107.26	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005112	0000001	2600.00	30/10/2018	0000005116007	015636	005112	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005180	0000001	1.00	30/10/2018	000000007571X	001511	005180	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005079	0000001	4770.00	30/10/2018	0000005116007	015636	005079	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005082	0000001	8865.43	30/10/2018	0000005116007	015636	005082	1705.50	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005110	0000001	4508.00	30/10/2018	0000005116007	015636	005110	392.85	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005183	0000001	20.30	30/10/2018	0000000425524	001511	005183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005185	0000001	161.50	30/10/2018	0000006240813	000430	005185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004921	0000001	1700.00	30/10/2018	0000006240813	000430	004921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004929	0000001	2000.00	30/10/2018	0000006240813	000430	004929	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005075	0000001	25373.01	30/10/2018	0000005116007	015636	005075	7029.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005076	0000001	18252.00	30/10/2018	0000005116007	015636	005076	8303.85	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005078	0000001	14476.54	30/10/2018	0000005116007	015636	005078	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005080	0000001	2277.88	30/10/2018	0000005116007	015636	005080	565.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005081	0000001	8348.60	30/10/2018	0000005116007	015636	005081	2510.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005093	0000001	4338.92	30/10/2018	0000005116007	015636	005093	420.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005094	0000001	12000.00	30/10/2018	0000000187801	015636	005094	2536.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005095	0000001	9608.14	30/10/2018	0000000187801	015636	005095	961.43	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005103	0000001	6000.00	30/10/2018	0000000187801	015636	005103	480.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005104	0000001	4554.00	30/10/2018	0000000187801	015636	005104	364.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005114	0000001	413.55	30/10/2018	0000000187801	015636	005114	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005083	0000001	4296.72	30/10/2018	0000005116007	015636	005083	504.15	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005096	0000001	954.00	30/10/2018	0000000187801	015636	005096	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005097	0000001	2080.00	30/10/2018	0000000187801	015636	005097	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005173	0000001	3243.60	30/10/2018	0000005116007	015636	005173	485.82	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005181	0000001	40.60	30/10/2018	0000000651753	001511	005181	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005182	0000001	10.15	30/10/2018	0000000651362	001511	005182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005229	0000001	27.90	31/10/2018	0000000134252	001511	005229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005138	0000001	420.00	31/10/2018	0000000134252	001511	005138	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005222	0000001	154.19	31/10/2018	0000000535362	001511	005222	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005224	0000001	2593.64	31/10/2018	0000000583030	001511	005224	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005191	0000001	25506.90	31/10/2018	000000009451X	001511	005191	20270.89	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005192	0000001	239.91	31/10/2018	000000009451X	001511	005192	239.91	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005208	0000001	720.00	31/10/2018	000000007571X	001511	857768	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005219	0000001	1.10	31/10/2018	0000000028266	001511	005219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005227	0000001	4.60	31/10/2018	0000000621080	001511	005227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005231	0000001	10.15	31/10/2018	000000013001X	001511	005231	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004735	0000002	1000.00	31/10/2018	000000013001X	001511	004735	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005246	0000001	4.60	01/11/2018	000000007571X	001511	005246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005247	0000001	4.60	01/11/2018	0000000621080	001511	005247	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005248	0000001	4.60	01/11/2018	0000000425524	001511	005248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005249	0000001	10.15	01/11/2018	0000000651753	001511	005249	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005098	0000001	150.00	01/11/2018	0000000651753	001511	005098	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005245	0000001	5220.00	05/11/2018	0000000134252	001511	005245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005263	0000001	10.15	06/11/2018	0000000134252	001511	005263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005251	0000001	261.64	06/11/2018	0000000134252	001511	005251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005205	0000001	370.18	06/11/2018	0000000134252	001511	005205	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005261	0000001	19870.52	06/11/2018	0000000584231	001511	005261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005262	0000001	4.60	06/11/2018	0000000621080	001511	005262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005265	0000001	10.15	07/11/2018	0000000129992	001511	005265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005244	0000001	300.00	07/11/2018	0000000134252	001511	005244	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005259	0000001	4290.75	07/11/2018	0000000425524	001511	005259	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005264	0000001	10.15	07/11/2018	0000000425524	001511	005264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005037	0000001	4000.00	07/11/2018	0000000028266	001511	005037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005113	0000001	2640.00	08/11/2018	0000000696013	001511	005113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004518	0000001	1754.00	08/11/2018	000000065146X	001511	004518	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005218	0000001	900.00	08/11/2018	0000000707066	001511	005218	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005221	0000001	304.98	08/11/2018	0000000651753	001511	005221	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005304	0000001	30.45	08/11/2018	0000000707066	001511	005304	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005307	0000001	91.35	08/11/2018	0000000651753	001511	005307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005175	0000001	220.00	08/11/2018	0000000651753	001511	005175	5.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005176	0000001	620.00	08/11/2018	0000000651753	001511	005176	15.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005172	0000001	320.00	08/11/2018	0000000651753	001511	005172	8.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005200	0000001	900.00	08/11/2018	0000000707066	001511	005200	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005201	0000001	900.00	08/11/2018	0000000707066	001511	005201	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005202	0000001	900.00	08/11/2018	0000000651753	001511	005202	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005139	0000001	970.00	08/11/2018	0000000651753	001511	005139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005140	0000001	900.00	08/11/2018	0000000651753	001511	005140	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005141	0000001	900.00	08/11/2018	0000000651753	001511	005141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005142	0000001	960.00	08/11/2018	0000000651753	001511	005142	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005143	0000001	960.00	08/11/2018	0000000651753	001511	005143	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004159	0000001	380.00	08/11/2018	0000000651753	001511	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005220	0000001	916.70	08/11/2018	0000006240813	000430	005220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005308	0000001	28.50	08/11/2018	0000006240813	000430	005308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005174	0000001	420.00	08/11/2018	000000007571X	001511	857769	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005275	0000001	411.00	08/11/2018	0000006240813	000430	005275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005305	0000001	20.30	08/11/2018	0000000134252	001511	005305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005260	0000001	230.00	08/11/2018	0000000134252	001511	005260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005293	0000001	200.00	08/11/2018	0000000134252	001511	005293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004954	0000001	130.82	08/11/2018	0000000134252	001511	004954	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005266	0000001	0.01	08/11/2018	0000000343331	001511	005266	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005238	0000001	409.81	08/11/2018	0000000343331	001511	005238	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005239	0000001	186.00	08/11/2018	0000000343331	001511	005239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005306	0000001	4.60	08/11/2018	0000000621080	001511	005306	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005268	0000001	2170.00	08/11/2018	000000013001X	001511	005268	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005203	0000001	47716.76	08/11/2018	0000006477767	000430	005203	954.34	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005204	0000001	25389.46	08/11/2018	0000006477902	000430	005204	507.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004817	0000001	297.36	08/11/2018	0000000129992	001511	004817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004767	0000001	198.24	08/11/2018	0000000129992	001511	004767	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005277	0000001	264.32	08/11/2018	0000000129992	001511	005277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005292	0000001	1203.12	09/11/2018	0000000000000	000000	005292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005119	0000001	4750.57	09/11/2018	000000007571X	001511	005119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005273	0000001	615.00	09/11/2018	000000007571X	001511	005273	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005120	0000001	7184.55	09/11/2018	000000007571X	001511	005120	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005285	0000001	800.00	09/11/2018	000000007571X	001511	005285	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005286	0000001	470.00	09/11/2018	000000007571X	001511	005286	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005255	0000001	250.00	09/11/2018	000000007571X	001511	005255	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005301	0000001	3000.00	09/11/2018	000000007571X	001511	005301	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005122	0000001	7791.00	09/11/2018	000000007571X	001511	005122	317.10	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005030	0000001	983.00	09/11/2018	000000007571X	001511	005030	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005049	0000001	1100.00	09/11/2018	000000007571X	001511	005049	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005223	0000001	1000.00	09/11/2018	000000007571X	001511	005223	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005225	0000001	850.00	09/11/2018	000000007571X	001511	005225	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005321	0000001	12710.84	09/11/2018	000000007571X	001511	005321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005322	0000001	0.28	09/11/2018	0000000075728	001511	005322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005323	0000001	4020.93	09/11/2018	000000007571X	001511	005323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005329	0000001	9.20	09/11/2018	0000000621080	001511	005329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005331	0000001	10.15	09/11/2018	0000000129992	001511	005331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005333	0000001	91.35	09/11/2018	000000007571X	001511	005333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005121	0000001	2024.03	09/11/2018	000000007571X	001511	005121	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005046	0000001	1495.00	09/11/2018	0000000017965	001511	005046	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005320	0000001	10.00	09/11/2018	0000000318426	015636	005320	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005325	0000001	30.45	09/11/2018	0000000017965	001511	005325	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005327	0000001	51.00	09/11/2018	0000000318426	015636	005327	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005253	0000001	960.00	09/11/2018	000000007571X	001511	005253	24.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005115	0000001	5032.50	09/11/2018	0000000017965	001511	005115	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005116	0000001	511.15	09/11/2018	0000000017965	001511	005116	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005117	0000001	34032.57	09/11/2018	0000000017965	001511	005117	95.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005118	0000001	1198.20	09/11/2018	0000000017965	001511	005118	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005131	0000001	2143.69	09/11/2018	0000000017965	001511	005131	1112.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005050	0000001	486.00	09/11/2018	0000000017965	001511	005050	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005050	0000002	1422.00	09/11/2018	0000000017965	001511	005050	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005050	0000003	2106.00	09/11/2018	0000000017965	001511	005050	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005050	0000004	987.00	09/11/2018	0000000017965	001511	005050	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005050	0000005	1779.00	09/11/2018	0000000017965	001511	005050	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005051	0000001	1817.00	09/11/2018	0000000318426	015636	005051	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005051	0000002	5355.47	09/11/2018	0000000318426	015636	005051	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005051	0000003	1569.00	09/11/2018	0000000318426	015636	005051	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005052	0000001	2001.00	09/11/2018	0000000318426	015636	005052	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005167	0000001	90.00	09/11/2018	0000000129992	001511	005167	2.25	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005130	0000001	1075.71	09/11/2018	000000007571X	001511	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005136	0000001	13696.91	09/11/2018	0000000134252	001511	005136	3145.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005029	0000001	1936.00	09/11/2018	0000000134252	001511	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005330	0000001	111.65	09/11/2018	0000000134252	001511	005330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005250	0000001	130.82	09/11/2018	0000000134252	001511	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005257	0000001	700.00	09/11/2018	0000000134252	001511	005257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005302	0000001	2500.00	09/11/2018	0000000134252	001511	005302	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005132	0000001	866.98	09/11/2018	000000007571X	001511	005132	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005031	0000001	3568.00	09/11/2018	000000007571X	001511	005031	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005031	0000002	2289.00	09/11/2018	000000007571X	001511	005031	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005031	0000003	2578.00	09/11/2018	000000007571X	001511	005031	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005031	0000004	2121.00	09/11/2018	000000007571X	001511	005031	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005031	0000005	1899.00	09/11/2018	000000007571X	001511	005031	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005040	0000001	1600.00	09/11/2018	000000007571X	001511	005040	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005042	0000001	998.00	09/11/2018	000000007571X	001511	005042	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005328	0000001	20.30	09/11/2018	0000000425524	001511	005328	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005127	0000001	3991.56	09/11/2018	0000000425524	001511	005127	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005332	0000001	19.00	09/11/2018	0000006240813	000430	005332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005309	0000001	900.00	09/11/2018	0000006240813	000430	005309	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005310	0000001	900.00	09/11/2018	0000006240813	000430	005310	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005311	0000001	800.00	09/11/2018	0000006240813	000430	005311	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005312	0000001	450.00	09/11/2018	0000006240813	000430	005312	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005313	0000001	400.00	09/11/2018	0000006240813	000430	005313	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005283	0000001	980.00	09/11/2018	0000000134252	001511	005283	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005284	0000001	980.00	09/11/2018	0000000134252	001511	005284	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005287	0000001	980.00	09/11/2018	0000000134252	001511	005287	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005288	0000001	810.00	09/11/2018	0000000134252	001511	005288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005289	0000001	1030.00	09/11/2018	0000006240813	000430	005289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005256	0000001	500.00	09/11/2018	0000000134252	001511	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005258	0000001	1000.00	09/11/2018	0000000134252	001511	005258	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005123	0000001	8136.10	09/11/2018	0000000134252	001511	005123	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005124	0000001	7330.41	09/11/2018	0000000134252	001511	005124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005125	0000001	2838.35	09/11/2018	0000000134252	001511	005125	954.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005126	0000001	1740.02	09/11/2018	0000000134252	001511	005126	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005133	0000001	1320.00	09/11/2018	0000000134252	001511	005133	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005134	0000001	1956.44	09/11/2018	0000000134252	001511	005134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005326	0000001	20.30	09/11/2018	0000000651362	001511	005326	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005254	0000001	240.00	09/11/2018	0000000651362	001511	005254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005128	0000001	209.88	09/11/2018	0000000425524	001511	005128	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005129	0000001	1402.87	09/11/2018	0000000425524	001511	005129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005135	0000001	713.59	09/11/2018	0000000425524	001511	005135	126.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004867	0000001	517.00	09/11/2018	0000000651362	001511	004867	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004543	0000002	713.59	12/11/2018	0000000425524	001511	004543	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005334	0000001	2650.00	12/11/2018	0000000134252	001511	005334	100.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005341	0000001	300.00	12/11/2018	0000000134252	001511	005341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000001	382.30	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000002	121.08	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000003	137.36	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000004	598.63	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000005	178.98	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000006	388.01	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000007	83.19	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000008	21.76	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000009	637.78	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000010	78.98	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000011	232.65	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000012	110.12	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005342	0000013	316.24	12/11/2018	0000000134252	001511	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005345	0000001	30.45	12/11/2018	0000000134252	001511	005345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000001	124.74	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000002	40.18	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000003	274.53	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000004	703.59	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000005	82.98	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000006	97.24	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000007	97.49	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000008	1068.33	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000009	19.14	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000010	351.81	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000011	40.69	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000012	10.82	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004737	0000013	47.25	12/11/2018	0000000134252	001511	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005344	0000001	4.60	12/11/2018	0000000621080	001511	005344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005346	0000001	20.30	12/11/2018	000000007571X	001511	005346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005347	0000001	10.15	12/11/2018	000000013001X	001511	005347	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004735	0000003	1000.00	12/11/2018	000000013001X	001511	004735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005280	0000001	1414.38	12/11/2018	000000007571X	001511	005280	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003249	0000001	3999.42	13/11/2018	000000007571X	001511	003249	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003636	0000004	200.00	13/11/2018	0000000129992	001511	003636	37.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005290	0000001	620.00	13/11/2018	0000000129992	001511	005290	15.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005384	0000001	20.30	13/11/2018	0000000129992	001511	005384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005385	0000001	10.15	13/11/2018	0000000028266	001511	005385	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005317	0000001	964.36	13/11/2018	000000007571X	001511	005317	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005339	0000001	82.94	13/11/2018	0000000129992	001511	005339	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005362	0000001	4030.04	13/11/2018	000000009451X	001511	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005036	0000001	4000.00	13/11/2018	0000000134252	001511	005036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005337	0000001	555.27	13/11/2018	0000000134252	001511	005337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005382	0000001	10.15	13/11/2018	0000000134252	001511	005382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005252	0000001	185.09	13/11/2018	0000000134252	001511	005252	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005193	0000001	162.90	13/11/2018	0000000343331	001511	005193	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005196	0000001	905.95	13/11/2018	0000000343331	001511	005196	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005270	0000001	808.00	13/11/2018	0000000343331	001511	005270	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005271	0000001	1708.00	13/11/2018	0000000343331	001511	005271	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005274	0000001	1820.00	13/11/2018	0000000343331	001511	005274	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005318	0000001	2088.35	13/11/2018	0000000167630	001511	005318	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005240	0000001	1119.10	13/11/2018	0000000173509	001511	005240	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005241	0000001	4583.71	13/11/2018	0000000173509	001511	005241	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005241	0000002	5261.64	13/11/2018	0000000173509	001511	005241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005348	0000001	210.00	13/11/2018	0000006240813	000430	005348	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005349	0000001	260.00	13/11/2018	0000006240813	000430	005349	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005350	0000001	120.00	13/11/2018	0000006240813	000430	005350	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005357	0000001	3160.00	13/11/2018	0000000134252	001511	005357	147.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005358	0000001	3160.00	13/11/2018	0000000134252	001511	005358	147.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005359	0000001	2390.00	13/11/2018	0000000134252	001511	005359	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005380	0000001	95.00	13/11/2018	0000006240813	000430	005380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004930	0000001	950.00	13/11/2018	0000006240813	000430	004930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005228	0000001	1420.00	13/11/2018	0000006240813	000430	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005230	0000001	2850.00	13/11/2018	0000006240813	000430	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005237	0000001	168.70	13/11/2018	0000006240244	000430	005237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005295	0000001	0.01	13/11/2018	0000006240813	000430	005295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005315	0000001	0.40	13/11/2018	0000006240813	000430	005315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005178	0000001	520.00	13/11/2018	0000006240813	000430	005178	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005212	0000001	2427.88	13/11/2018	0000006240813	000430	005212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005213	0000001	2860.13	13/11/2018	0000006240813	000430	005213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004811	0000001	1031.50	13/11/2018	0000006240813	000430	004811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004812	0000001	198.00	13/11/2018	0000006240813	000430	004812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004690	0000001	168.70	13/11/2018	0000006240244	000430	004690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004287	0000001	184.00	13/11/2018	0000006240813	000430	004287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004217	0000001	450.00	13/11/2018	0000006240813	000430	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004217	0000002	544.00	13/11/2018	0000006240813	000430	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004217	0000003	435.60	13/11/2018	0000006240813	000430	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004406	0000001	1800.00	13/11/2018	0000006240813	000430	004406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004289	0000001	2721.45	13/11/2018	0000006240813	000430	004289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004290	0000001	5182.50	13/11/2018	0000006240813	000430	004290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004293	0000001	790.00	13/11/2018	0000000134252	001511	004293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004373	0000001	6123.00	13/11/2018	0000006240813	000430	004373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003926	0000001	3819.10	13/11/2018	0000006240813	000430	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003927	0000001	539.50	13/11/2018	0000006240813	000430	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003927	0000002	215.80	13/11/2018	0000006240813	000430	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003927	0000003	1244.70	13/11/2018	0000006240813	000430	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003680	0000001	750.00	13/11/2018	0000006240813	000430	003680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000001	1254.00	13/11/2018	0000006240813	000430	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000002	119.32	13/11/2018	0000006240813	000430	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000003	108.00	13/11/2018	0000006240813	000430	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000004	856.00	13/11/2018	0000006240813	000430	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002923	0000002	81.60	13/11/2018	0000006240813	000430	002923	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005195	0000001	364.90	13/11/2018	0000000651753	001511	005195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005336	0000001	690.00	13/11/2018	000000065146X	001511	005336	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005343	0000001	1240.00	13/11/2018	0000000651362	001511	005343	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005366	0000001	1687.34	13/11/2018	0000000028266	001511	005366	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005381	0000001	10.15	13/11/2018	0000000651753	001511	005381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005215	0000001	1714.44	14/11/2018	0000000651362	001511	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004288	0000001	200.00	14/11/2018	0000006240813	000430	004288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004447	0000001	1300.00	14/11/2018	0000006240813	000430	004447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005137	0000001	2161.21	14/11/2018	0000006240813	000430	005137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005391	0000001	2100.00	14/11/2018	0000006240813	000430	005391	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005392	0000001	2100.00	14/11/2018	0000000134252	001511	005392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005361	0000001	3160.00	14/11/2018	0000000134252	001511	005361	147.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005278	0000001	5612.04	14/11/2018	0000000134252	001511	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005399	0000001	28.50	14/11/2018	0000006240813	000430	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005198	0000001	300.00	14/11/2018	0000006240813	000430	005198	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005377	0000001	4140.00	14/11/2018	0000000017965	001511	005377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005206	0000001	157.70	14/11/2018	0000000134252	001511	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005206	0000002	2971.15	14/11/2018	0000000134252	001511	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005207	0000001	3995.36	14/11/2018	0000000134252	001511	005207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005209	0000001	4216.94	14/11/2018	0000000134252	001511	005209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005209	0000002	4568.20	14/11/2018	0000000134252	001511	005209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005401	0000001	30.45	14/11/2018	0000000134252	001511	005401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005015	0000001	130.82	14/11/2018	0000000134252	001511	005015	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005378	0000001	2050.00	14/11/2018	0000000028266	001511	005378	51.25	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005214	0000001	649.74	14/11/2018	000000007571X	001511	005214	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005211	0000001	353.99	14/11/2018	000000007571X	001511	005211	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005375	0000001	8240.00	14/11/2018	0000000177342	001511	005375	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005376	0000001	1600.00	14/11/2018	0000000177342	001511	005376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005400	0000001	4.60	14/11/2018	0000000621080	001511	005400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005402	0000001	20.30	14/11/2018	0000000028266	001511	005402	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005210	0000001	76.90	14/11/2018	000000007571X	001511	005210	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005210	0000002	62.34	14/11/2018	000000007571X	001511	005210	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005210	0000003	117.39	14/11/2018	000000007571X	001511	005210	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005210	0000004	93.73	14/11/2018	000000007571X	001511	005210	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005216	0000001	4053.14	14/11/2018	000000007571X	001511	005216	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005379	0000001	510.00	14/11/2018	0000000028266	001511	005379	12.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005292	0000002	1203.12	14/11/2018	000000007571X	001511	857731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005407	0000001	601.56	19/11/2018	000000013001X	001511	005407	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005404	0000001	200.00	19/11/2018	000000007571X	001511	857733	5.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005405	0000001	200.00	19/11/2018	000000007571X	001511	857734	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005455	0000001	10.15	19/11/2018	000000013001X	001511	005455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005458	0000001	4.60	19/11/2018	0000000621080	001511	005458	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0000757	0000003	1519.00	19/11/2018	0000000167630	001511	000757	132.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005403	0000001	3000.00	19/11/2018	0000000134252	001511	005403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005338	0000001	185.09	19/11/2018	0000000134252	001511	005338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005456	0000001	10.15	19/11/2018	0000000134252	001511	005456	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005457	0000001	10.15	19/11/2018	0000000167630	001511	005457	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005479	0000001	10.15	20/11/2018	0000000017965	001511	005479	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005436	0000001	200.00	20/11/2018	0000000017965	001511	005436	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005452	0000001	1800.00	20/11/2018	0000000017965	001511	005452	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005453	0000001	1200.00	20/11/2018	0000000167630	001511	005453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005464	0000001	130.82	20/11/2018	0000000134252	001511	005464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005465	0000001	156.00	20/11/2018	0000000134252	001511	005465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005451	0000001	162.00	20/11/2018	0000000134252	001511	005451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005482	0000001	30.45	20/11/2018	0000000134252	001511	005482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005338	0000002	130.82	20/11/2018	0000000134252	001511	005338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005408	0000001	200.00	20/11/2018	0000000134252	001511	005408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005435	0000001	200.00	20/11/2018	0000000134252	001511	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005387	0000001	230.00	20/11/2018	0000000134252	001511	005387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005388	0000001	460.00	20/11/2018	0000000134252	001511	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005469	0000001	812.01	20/11/2018	000000007571X	001511	005469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005478	0000001	30.45	20/11/2018	0000000129992	001511	005478	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005466	0000001	145.15	20/11/2018	0000000075728	001511	005466	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005414	0000001	3348.00	20/11/2018	0000000028266	001511	005414	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005437	0000001	200.00	20/11/2018	0000000129992	001511	005437	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005438	0000001	1100.00	20/11/2018	0000000129992	001511	005438	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005449	0000001	120.00	20/11/2018	000000007571X	001511	857735	3.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005450	0000001	160.00	20/11/2018	0000000129992	001511	005450	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005463	0000001	1050.00	20/11/2018	0000000129992	001511	005463	26.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005272	0000001	1500.00	20/11/2018	0000000129992	001511	005272	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005177	0000001	130.00	20/11/2018	000000007571X	001511	857732	3.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005415	0000001	10000.00	20/11/2018	0000005116007	015636	005415	4548.99	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005447	0000001	1000.00	20/11/2018	0000006240813	000430	005447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005448	0000001	250.00	20/11/2018	000000007571X	001511	857735	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005470	0000001	63.00	20/11/2018	0000006240813	000430	005470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005483	0000001	47.50	20/11/2018	0000006240813	000430	005483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005351	0000001	600.00	20/11/2018	0000006240813	000430	005351	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005179	0000001	650.00	20/11/2018	000000007571X	001511	857732	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005269	0000001	726.00	20/11/2018	0000006240813	000430	005269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003685	0000001	950.00	20/11/2018	0000006240813	000430	003685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005352	0000001	335.00	20/11/2018	0000000651753	001511	005352	8.38	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005398	0000001	150.00	20/11/2018	0000000651753	001511	005398	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005434	0000001	200.00	20/11/2018	0000000651362	001511	005434	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005480	0000001	20.30	20/11/2018	0000000651753	001511	005480	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005481	0000001	10.15	20/11/2018	0000000651362	001511	005481	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005352	0000002	50.00	21/11/2018	0000000651753	001511	005352	1.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005509	0000001	10.15	21/11/2018	0000000651753	001511	005509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005413	0000001	1250.00	21/11/2018	0000006240813	000430	005413	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005512	0000001	19.00	21/11/2018	0000006240813	000430	005512	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005487	0000001	294.00	21/11/2018	0000000269387	001511	005487	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005416	0000001	2000.00	21/11/2018	0000000028266	001511	005416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005511	0000001	10.15	21/11/2018	000000013001X	001511	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005363	0000001	200.00	21/11/2018	0000000134252	001511	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005156	0000001	130.82	21/11/2018	0000000134252	001511	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005267	0000001	5550.00	21/11/2018	0000000134252	001511	005267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005510	0000001	20.30	21/11/2018	0000000134252	001511	005510	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005475	0000001	170.00	21/11/2018	000000013001X	001511	005475	4.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005373	0000001	2530.00	21/11/2018	0000000674478	001511	005373	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0003850	0000001	2530.00	21/11/2018	0000000674478	001511	003850	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005371	0000001	1253.50	22/11/2018	0000000017965	001511	005371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005471	0000001	370.18	22/11/2018	0000000134252	001511	005471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005505	0000001	1110.54	22/11/2018	0000000028266	001511	005505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005532	0000001	10.15	22/11/2018	0000000028266	001511	005532	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005507	0000001	228.00	22/11/2018	000000009451X	001511	005507	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005520	0000001	82.94	22/11/2018	0000000129992	001511	005520	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005372	0000001	1759.17	22/11/2018	0000000028266	001511	005372	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005539	0000001	12701.11	22/11/2018	000000007571X	001511	005539	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004613	0000002	1200.00	23/11/2018	0000000028266	001511	004613	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005533	0000001	2600.00	23/11/2018	0000005116007	015636	005533	268.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005526	0000001	370.18	23/11/2018	0000000028266	001511	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005572	0000001	44.56	23/11/2018	0000000028266	001511	005572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005573	0000001	1398.00	23/11/2018	0000000028266	001511	005573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005579	0000001	4.60	23/11/2018	0000000621080	001511	005579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005580	0000001	10.15	23/11/2018	0000000129992	001511	005580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005581	0000001	30.45	23/11/2018	0000000028266	001511	005581	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005199	0000001	2050.00	23/11/2018	0000000017965	001511	005199	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005394	0000001	359.70	23/11/2018	0000000028266	001511	005394	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005395	0000001	180.84	23/11/2018	0000000028266	001511	005395	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005396	0000001	279.84	23/11/2018	0000000028266	001511	005396	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005582	0000001	10.15	23/11/2018	0000000017965	001511	005582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005393	0000001	729.96	23/11/2018	0000000134252	001511	005393	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005523	0000001	185.09	23/11/2018	000000065146X	001511	005523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005576	0000001	10.15	23/11/2018	000000065146X	001511	005576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005524	0000001	1550.00	23/11/2018	0000000129992	001511	005524	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005551	0000001	1209.00	23/11/2018	0000000028266	001511	005551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005390	0000001	368.94	23/11/2018	0000000651753	001511	005390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002763	0000002	3000.00	26/11/2018	0000000028266	001511	002763	85.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005629	0000001	10.15	26/11/2018	0000000134252	001511	005629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005291	0000001	130.82	26/11/2018	0000000134252	001511	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005594	0000001	7005.39	26/11/2018	0000000028266	001511	005594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005628	0000001	4.60	26/11/2018	0000000621080	001511	005628	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005508	0000001	220.00	26/11/2018	000000013001X	001511	005508	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005491	0000001	550.00	27/11/2018	0000000028266	001511	005491	13.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005419	0000001	3200.00	27/11/2018	0000000129992	001511	005419	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005420	0000001	1100.00	27/11/2018	0000000129992	001511	005420	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005425	0000001	350.00	27/11/2018	0000000129992	001511	005425	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005431	0000001	4880.00	27/11/2018	0000000129992	001511	005431	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005433	0000001	800.00	27/11/2018	0000000129992	001511	005433	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005585	0000001	234.70	27/11/2018	0000000129992	001511	005585	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005360	0000001	320.00	27/11/2018	0000000129992	001511	005360	8.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004486	0000001	1010.00	27/11/2018	0000000129992	001511	004486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005276	0000001	500.00	27/11/2018	0000000129992	001511	005276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003140	0000001	500.00	27/11/2018	0000000129992	001511	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005663	0000001	4.60	27/11/2018	0000000621080	001511	005663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005666	0000001	50.75	27/11/2018	0000000129992	001511	005666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005667	0000001	40.60	27/11/2018	0000000028266	001511	005667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005669	0000001	130.30	27/11/2018	000000009451X	001511	005669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005421	0000001	6600.00	27/11/2018	0000000028266	001511	005421	165.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005661	0000001	683.50	27/11/2018	0000000028266	001511	005661	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005418	0000001	2170.00	27/11/2018	0000000129992	001511	005418	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005423	0000001	600.00	27/11/2018	0000000129992	001511	005423	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005443	0000001	700.00	27/11/2018	0000000129992	001511	005443	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004162	0000001	1100.00	27/11/2018	0000000134252	001511	004162	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005460	0000001	7627.51	27/11/2018	0000000129992	001511	005460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005340	0000001	1245.00	27/11/2018	0000000134252	001511	005340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005439	0000001	200.00	27/11/2018	0000000134252	001511	005439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005152	0000001	150.00	27/11/2018	0000000134252	001511	005152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005590	0000001	100.00	27/11/2018	0000000134252	001511	005590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005616	0000001	900.00	27/11/2018	0000000134252	001511	005616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005521	0000001	140.00	27/11/2018	0000000134252	001511	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005587	0000001	130.82	27/11/2018	0000000134252	001511	005587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005665	0000001	40.60	27/11/2018	0000000134252	001511	005665	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005427	0000001	400.00	27/11/2018	0000000129992	001511	005427	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005492	0000001	1200.00	27/11/2018	0000000425524	001511	005492	30.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005422	0000001	2200.00	27/11/2018	0000000129992	001511	005422	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005429	0000001	300.00	27/11/2018	0000000028266	001511	005429	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005430	0000001	400.00	27/11/2018	0000000028266	001511	005430	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005639	0000001	250.00	27/11/2018	0000000000000	000000	005639	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005640	0000001	100.00	27/11/2018	0000000000000	000000	005640	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005642	0000001	200.00	27/11/2018	0000000000000	000000	005642	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005643	0000001	200.00	27/11/2018	0000000000000	000000	005643	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005646	0000001	100.00	27/11/2018	0000000000000	000000	005646	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005647	0000001	150.00	27/11/2018	0000000000000	000000	005647	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005648	0000001	150.00	27/11/2018	0000000000000	000000	005648	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005649	0000001	150.00	27/11/2018	0000000000000	000000	005649	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005650	0000001	200.00	27/11/2018	0000000000000	000000	005650	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005651	0000001	200.00	27/11/2018	0000000000000	000000	005651	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005652	0000001	100.00	27/11/2018	0000000000000	000000	005652	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005653	0000001	250.00	27/11/2018	0000000000000	000000	005653	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005662	0000001	10.15	27/11/2018	0000000425524	001511	005662	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005424	0000001	400.00	27/11/2018	0000000129992	001511	005424	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005426	0000001	500.00	27/11/2018	0000000028266	001511	005426	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005428	0000001	500.00	27/11/2018	0000000129992	001511	005428	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005440	0000001	216.86	27/11/2018	0000000017965	001511	005440	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005369	0000001	280.00	27/11/2018	0000000129992	001511	005369	7.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005591	0000001	4500.00	27/11/2018	0000000017965	001511	005591	377.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005668	0000001	20.30	27/11/2018	0000000017965	001511	005668	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005541	0000001	888.42	27/11/2018	0000000651753	001511	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005397	0000001	650.00	27/11/2018	0000000134252	001511	005397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005368	0000001	200.00	27/11/2018	0000000134252	001511	005368	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005432	0000001	450.00	27/11/2018	0000006240813	000430	005432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005441	0000001	2000.00	27/11/2018	0000006240813	000430	005441	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005442	0000001	950.00	27/11/2018	0000006240813	000430	005442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005461	0000001	823.70	27/11/2018	0000006240813	000430	005461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005462	0000001	1695.17	27/11/2018	0000006240813	000430	005462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005467	0000001	160.00	27/11/2018	0000006240813	000430	005467	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005468	0000001	3900.00	27/11/2018	0000006240813	000430	005468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005634	0000001	2100.00	27/11/2018	0000000134252	001511	005634	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005542	0000001	686.96	27/11/2018	0000000134252	001511	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005664	0000001	57.00	27/11/2018	0000006240813	000430	005664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004898	0000001	962.99	27/11/2018	0000000134252	001511	004898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004898	0000002	5.00	27/11/2018	0000000134252	001511	004898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005699	0000001	104.50	28/11/2018	0000006240813	000430	005699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005549	0000001	6000.00	28/11/2018	0000000187801	015636	005549	480.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005550	0000001	4554.00	28/11/2018	0000000187801	015636	005550	364.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005562	0000001	3042.00	28/11/2018	0000005116007	015636	005562	2510.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005563	0000001	4867.20	28/11/2018	0000005116007	015636	005563	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005564	0000001	18252.00	28/11/2018	0000005116007	015636	005564	7964.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005565	0000001	17572.62	28/11/2018	0000005116007	015636	005565	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005566	0000001	12500.00	28/11/2018	0000000187801	015636	005566	2673.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005567	0000001	25524.26	28/11/2018	0000005116007	015636	005567	7031.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005568	0000001	1859.49	28/11/2018	0000005116007	015636	005568	527.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005569	0000001	9730.20	28/11/2018	0000000187801	015636	005569	892.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005570	0000001	623.89	28/11/2018	0000000187801	015636	005570	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005571	0000001	4338.92	28/11/2018	0000005116007	015636	005571	420.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005445	0000001	7150.00	28/11/2018	0000006240813	000430	005445	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005546	0000001	954.00	28/11/2018	0000000187801	015636	005546	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005547	0000001	2080.00	28/11/2018	0000000187801	015636	005547	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005558	0000001	4874.99	28/11/2018	0000005116007	015636	005558	579.34	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005561	0000001	3243.60	28/11/2018	0000005116007	015636	005561	485.82	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005691	0000001	30.45	28/11/2018	0000000651753	001511	005691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005692	0000001	10.15	28/11/2018	0000000651362	001511	005692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005282	0000001	16480.85	28/11/2018	0000006477058	000430	005282	329.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005673	0000001	2013.60	28/11/2018	0000000129992	001511	005673	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005695	0000001	20.30	28/11/2018	0000000017965	001511	005695	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005365	0000001	975.00	28/11/2018	0000000017965	001511	005365	24.38	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005583	0000001	2323.39	28/11/2018	0000005116007	015636	005583	873.37	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005584	0000001	23822.07	28/11/2018	0000005116007	015636	005584	7195.02	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005560	0000001	7303.25	28/11/2018	0000005116007	015636	005560	1737.02	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005574	0000001	87271.88	28/11/2018	0000005116007	015636	005574	20064.78	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005575	0000001	40544.52	28/11/2018	0000005116007	015636	005575	10668.53	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005577	0000001	15000.43	28/11/2018	0000005116007	015636	005577	0.00	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005578	0000001	5446.35	28/11/2018	0000005116007	015636	005578	1359.09	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005617	0000001	5032.50	28/11/2018	0000000262358	001511	005617	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005618	0000001	511.15	28/11/2018	0000000262358	001511	005618	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005619	0000001	33478.76	28/11/2018	0000000262358	001511	005619	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005621	0000001	1198.20	28/11/2018	0000000262358	001511	005621	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005537	0000001	2600.00	28/11/2018	0000005116007	015636	005537	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0005559	0000001	2289.60	28/11/2018	0000005116007	015636	005559	645.43	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005690	0000001	10.15	28/11/2018	0000000425524	001511	005690	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005638	0000001	60.00	28/11/2018	0000000000000	000000	005638	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005528	0000001	4770.00	28/11/2018	0000005116007	015636	005528	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005536	0000001	4508.00	28/11/2018	0000005116007	015636	005536	392.85	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005557	0000001	8864.34	28/11/2018	0000005116007	015636	005557	1705.41	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005538	0000001	2600.00	28/11/2018	0000005116007	015636	005538	440.45	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005548	0000001	1340.80	28/11/2018	0000000187801	015636	005548	107.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005693	0000001	81.20	28/11/2018	0000000134252	001511	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005525	0000001	5500.00	28/11/2018	0000000134252	001511	005525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005535	0000001	4508.00	28/11/2018	0000005116007	015636	005535	407.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005544	0000001	10788.00	28/11/2018	0000000187801	015636	005544	863.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005556	0000001	49299.25	28/11/2018	0000005116007	015636	005556	10153.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0005386	0000001	65.41	28/11/2018	0000000134252	001511	005386	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005671	0000001	881.00	28/11/2018	000000009451X	001511	005671	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005672	0000001	240.00	28/11/2018	000000009451X	001511	005672	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005534	0000001	4508.00	28/11/2018	0000005116007	015636	005534	421.29	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0005543	0000001	1100.00	28/11/2018	0000000187801	015636	005543	88.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0005555	0000001	30387.12	28/11/2018	0000005116007	015636	005555	8703.16	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005694	0000001	40.60	28/11/2018	0000000129992	001511	005694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005553	0000001	6940.35	28/11/2018	0000005116007	015636	005553	646.37	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005527	0000001	5000.00	28/11/2018	0000005116007	015636	005527	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005529	0000001	6593.52	28/11/2018	0000005116007	015636	005529	620.34	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005531	0000001	5017.37	28/11/2018	0000005116007	015636	005531	1021.94	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005552	0000001	29484.21	28/11/2018	0000005116007	015636	005552	6285.15	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005417	0000001	2750.00	28/11/2018	0000000129992	001511	005417	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005515	0000001	346.04	29/11/2018	0000000129992	001511	005515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005515	0000002	31.01	29/11/2018	0000000129992	001511	005515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005515	0000003	108.38	29/11/2018	0000000129992	001511	005515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005515	0000004	24.53	29/11/2018	0000000129992	001511	005515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005515	0000005	1401.88	29/11/2018	0000000129992	001511	005515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005515	0000006	977.98	29/11/2018	0000000129992	001511	005515	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003978	0000003	1875.00	29/11/2018	0000000028266	001511	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005637	0000001	2588.76	29/11/2018	0000000028266	001511	005637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005716	0000001	20.54	29/11/2018	000000009451X	001511	005716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005746	0000001	46.00	29/11/2018	0000000621080	001511	005746	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005517	0000001	24.47	29/11/2018	0000000129992	001511	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005406	0000001	130.82	29/11/2018	0000000134252	001511	005406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005497	0000001	1169.22	29/11/2018	0000000134252	001511	005497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005737	0000001	2160.17	29/11/2018	0000000134252	001511	005737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005747	0000001	8.14	29/11/2018	0000000134252	001511	005747	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005496	0000001	272.79	29/11/2018	0000000129992	001511	005496	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005496	0000002	2089.63	29/11/2018	0000000129992	001511	005496	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005496	0000003	149.96	29/11/2018	0000000129992	001511	005496	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005499	0000001	410.47	29/11/2018	0000000425524	001511	005499	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005501	0000001	84.89	29/11/2018	0000000425524	001511	005501	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005493	0000001	623.70	29/11/2018	0000000129992	001511	005493	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005586	0000001	9028.83	29/11/2018	0000000187801	015636	005586	798.06	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005588	0000001	2841.24	29/11/2018	0000005116007	015636	005588	246.24	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005502	0000001	89.41	29/11/2018	0000000129992	001511	005502	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005502	0000002	24.53	29/11/2018	0000000129992	001511	005502	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005502	0000003	148.92	29/11/2018	0000000129992	001511	005502	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005516	0000001	229.18	29/11/2018	0000000129992	001511	005516	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005516	0000002	24.47	29/11/2018	0000000129992	001511	005516	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005516	0000003	24.47	29/11/2018	0000000129992	001511	005516	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005516	0000004	204.40	29/11/2018	0000000129992	001511	005516	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005516	0000005	24.47	29/11/2018	0000000129992	001511	005516	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000001	4674.64	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000002	471.06	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000003	3067.23	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000004	57.55	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000005	99.67	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000006	81.61	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000007	94.37	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005519	0000008	76.03	29/11/2018	0000000017965	001511	005519	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005676	0000001	2552.10	29/11/2018	0000000343331	001511	005676	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005677	0000001	1627.20	29/11/2018	0000000028266	001511	005677	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005678	0000001	760.30	29/11/2018	0000000343331	001511	005678	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005679	0000001	1085.09	29/11/2018	0000000028266	001511	005679	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005680	0000001	250.00	29/11/2018	0000000343331	001511	005680	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005681	0000001	99.60	29/11/2018	0000000343331	001511	005681	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004702	0000002	2619.00	29/11/2018	0000000028266	001511	004702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005495	0000001	459.09	29/11/2018	000000065146X	001511	005495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005745	0000001	10.15	29/11/2018	0000000651753	001511	005745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005518	0000001	76.02	29/11/2018	0000000651753	001511	005518	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005518	0000002	122.99	29/11/2018	0000000651753	001511	005518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005494	0000001	197.34	29/11/2018	0000006240813	000430	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005498	0000001	240.24	29/11/2018	0000006240813	000430	005498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005500	0000001	1295.08	29/11/2018	0000006240813	000430	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005500	0000002	1200.28	29/11/2018	0000006240813	000430	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005500	0000003	1384.21	29/11/2018	0000006240813	000430	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005636	0000001	1009.75	29/11/2018	0000000134252	001511	005636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005701	0000001	1300.00	29/11/2018	0000006240813	000430	005701	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005702	0000001	1300.00	29/11/2018	0000006240813	000430	005702	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005703	0000001	700.00	29/11/2018	0000006240813	000430	005703	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005704	0000001	650.00	29/11/2018	0000006240813	000430	005704	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005670	0000001	650.00	29/11/2018	0000000134252	001511	005670	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005740	0000001	100.00	29/11/2018	0000000134252	001511	005740	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005749	0000001	2149.90	30/11/2018	0000000134252	001511	005749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005725	0000001	1000.00	30/11/2018	0000006240813	000430	005725	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005696	0000001	600.00	30/11/2018	0000006240813	000430	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005698	0000001	980.00	30/11/2018	0000000134252	001511	005698	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005659	0000001	500.00	30/11/2018	0000000134252	001511	005659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005601	0000001	8252.40	30/11/2018	0000000134252	001511	005601	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005602	0000001	7330.41	30/11/2018	0000000134252	001511	005602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005603	0000001	1740.02	30/11/2018	0000000134252	001511	005603	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005606	0000001	2556.73	30/11/2018	0000000134252	001511	005606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005612	0000001	1320.00	30/11/2018	0000000134252	001511	005612	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005613	0000001	1956.44	30/11/2018	0000000134252	001511	005613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005752	0000001	450.00	30/11/2018	0000000134252	001511	005752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005756	0000001	620.00	30/11/2018	0000000134252	001511	005756	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005757	0000001	47.50	30/11/2018	0000006240813	000430	005757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005768	0000001	28.50	30/11/2018	0000006240813	000430	005768	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005604	0000001	209.88	30/11/2018	000000007571X	001511	005604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005605	0000001	1404.61	30/11/2018	000000007571X	001511	005605	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005615	0000001	713.59	30/11/2018	000000007571X	001511	005615	126.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005658	0000001	240.00	30/11/2018	0000000651362	001511	005658	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005765	0000001	10.15	30/11/2018	0000000651362	001511	005765	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005766	0000001	50.75	30/11/2018	0000000651753	001511	005766	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005767	0000001	10.15	30/11/2018	0000000707066	001511	005767	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005708	0000001	910.00	30/11/2018	0000000707066	001511	005708	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005709	0000001	940.00	30/11/2018	0000000651753	001511	005709	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005710	0000001	940.00	30/11/2018	0000000651753	001511	005710	23.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005711	0000001	890.00	30/11/2018	0000000651753	001511	005711	22.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005712	0000001	940.00	30/11/2018	0000000651753	001511	005712	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005714	0000001	900.00	30/11/2018	0000000651753	001511	005714	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005741	0000001	10528.64	30/11/2018	0000000017965	001511	005741	602.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005742	0000001	36991.48	30/11/2018	0000005116007	015636	005742	7039.68	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005743	0000001	13935.81	30/11/2018	0000005116007	015636	005743	2517.06	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005762	0000001	40.60	30/11/2018	0000000017965	001511	005762	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005610	0000001	1816.60	30/11/2018	0000000017965	001511	005610	1112.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005656	0000001	960.00	30/11/2018	000000007571X	001511	005656	24.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005588	0000002	2841.24	30/11/2018	0000000187801	015636	005588	246.24	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005622	0000001	4770.00	30/11/2018	0000000187801	015636	005622	381.60	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005623	0000001	4182.75	30/11/2018	0000000187801	015636	005623	334.62	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005624	0000001	4655.52	30/11/2018	0000005116007	015636	005624	701.62	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005625	0000001	2600.00	30/11/2018	0000005116007	015636	005625	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005626	0000001	1049.40	30/11/2018	0000005116007	015636	005626	93.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005627	0000001	7617.36	30/11/2018	0000005116007	015636	005627	2430.49	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005630	0000001	2014.85	30/11/2018	0000000017965	001511	005630	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005631	0000001	1492.21	30/11/2018	0000000017965	001511	005631	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005632	0000001	1614.95	30/11/2018	0000000017965	001511	005632	158.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005633	0000001	230.87	30/11/2018	0000000017965	001511	005633	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005608	0000001	1075.71	30/11/2018	000000007571X	001511	005608	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005607	0000001	3991.32	30/11/2018	000000007571X	001511	005607	158.55	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005611	0000001	866.98	30/11/2018	000000007571X	001511	005611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005753	0000001	850.00	30/11/2018	0000000134252	001511	005753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005754	0000001	130.82	30/11/2018	0000000134252	001511	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005755	0000001	86.08	30/11/2018	0000000134252	001511	005755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005763	0000001	93.36	30/11/2018	0000000134252	001511	005763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005600	0000001	14219.17	30/11/2018	0000000134252	001511	005600	3209.19	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005444	0000001	11900.00	30/11/2018	000000007571X	001511	005444	297.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005446	0000001	720.00	30/11/2018	000000007571X	001511	857737	18.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005599	0000001	8046.05	30/11/2018	000000007571X	001511	005599	317.10	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005748	0000001	26155.09	30/11/2018	000000009451X	001511	005748	25704.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005758	0000001	0.04	30/11/2018	0000000075728	001511	005758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005759	0000001	1.10	30/11/2018	0000000028266	001511	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005760	0000001	1940.31	30/11/2018	000000007571X	001511	005760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005761	0000001	81.20	30/11/2018	000000007571X	001511	005761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005764	0000001	59.80	30/11/2018	0000000621080	001511	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005598	0000001	2018.42	30/11/2018	000000007571X	001511	005598	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005597	0000001	7221.18	30/11/2018	000000007571X	001511	005597	63.42	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005697	0000001	700.00	30/11/2018	000000007571X	001511	005697	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005700	0000001	620.00	30/11/2018	000000007571X	001511	005700	15.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005657	0000001	240.00	30/11/2018	000000007571X	001511	005657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005596	0000001	4750.57	30/11/2018	000000007571X	001511	005596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005780	0000001	211.60	04/12/2018	0000000621080	001511	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005782	0000001	4.60	04/12/2018	000000007571X	001511	005782	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005781	0000001	4.60	04/12/2018	0000000425524	001511	005781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005785	0000001	156.40	05/12/2018	0000000621080	001511	005785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005784	0000001	411.00	05/12/2018	0000006240813	000430	005784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005771	0000001	310.00	06/12/2018	0000000134252	001511	005771	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005772	0000001	310.00	06/12/2018	0000000134252	001511	005772	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005717	0000001	190.00	06/12/2018	0000000134252	001511	005717	4.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005732	0000001	1046.50	06/12/2018	0000000651362	001511	005732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005773	0000001	310.00	06/12/2018	0000000651753	001511	005773	7.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005775	0000001	680.00	06/12/2018	0000000649260	001511	005775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005790	0000001	260.00	06/12/2018	000000007571X	001511	005790	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005454	0000001	720.00	06/12/2018	000000007571X	001511	005454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005841	0000001	10.15	06/12/2018	0000000651753	001511	005841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005787	0000001	1480.72	06/12/2018	000000007571X	001511	005787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005842	0000001	225.40	06/12/2018	0000000621080	001511	005842	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005721	0000001	174.67	06/12/2018	000000007571X	001511	005721	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005721	0000002	127.40	06/12/2018	000000007571X	001511	005721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005786	0000001	2406.24	06/12/2018	000000007571X	001511	005786	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005723	0000001	136.50	06/12/2018	000000007571X	001511	005723	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005723	0000002	131.95	06/12/2018	000000007571X	001511	005723	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005723	0000003	118.30	06/12/2018	000000007571X	001511	005723	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005723	0000004	145.60	06/12/2018	000000007571X	001511	005723	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005723	0000005	4499.95	06/12/2018	000000007571X	001511	005723	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005751	0000001	510.00	06/12/2018	000000007571X	001511	005751	12.75	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005729	0000001	318.50	06/12/2018	000000007571X	001511	005729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005592	0000001	130.82	06/12/2018	0000000134252	001511	005592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005843	0000001	40.60	06/12/2018	0000000134252	001511	005843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005791	0000001	200.00	06/12/2018	0000000134252	001511	005791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005788	0000001	130.82	06/12/2018	0000000134252	001511	005788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005715	0000001	130.82	06/12/2018	0000000134252	001511	005715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005720	0000001	161.02	06/12/2018	000000007571X	001511	005720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005720	0000002	3257.80	06/12/2018	000000007571X	001511	005720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005720	0000003	3094.00	06/12/2018	000000007571X	001511	005720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005720	0000004	4577.30	06/12/2018	000000007571X	001511	005720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005484	0000001	130.82	06/12/2018	0000000134252	001511	005484	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005635	0000001	560.00	06/12/2018	000000007571X	001511	005635	14.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005776	0000001	760.00	06/12/2018	0000000343331	001511	005776	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005777	0000001	490.00	06/12/2018	0000000343331	001511	005777	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005778	0000001	250.00	06/12/2018	0000000343331	001511	005778	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005730	0000001	118.30	06/12/2018	0000000017965	001511	005730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005846	0000001	130.82	07/12/2018	0000000134252	001511	005846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005864	0000001	10.15	07/12/2018	0000000134252	001511	005864	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005873	0000001	3263.30	07/12/2018	000000007571X	001511	005873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005863	0000001	138.00	07/12/2018	0000000621080	001511	005863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005865	0000001	10.15	07/12/2018	000000007571X	001511	005865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005866	0000001	3559.44	07/12/2018	000000007571X	001511	005866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005872	0000001	50.75	07/12/2018	000000007571X	001511	005872	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005859	0000001	1132.00	07/12/2018	0000000651753	001511	005859	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005861	0000001	20.30	07/12/2018	0000000651753	001511	005861	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005870	0000001	10.15	07/12/2018	0000000649260	001511	005870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005874	0000001	20.30	07/12/2018	0000000707066	001511	005874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005835	0000001	1664.00	07/12/2018	0000000649260	001511	005835	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005705	0000001	910.00	07/12/2018	0000000707066	001511	005705	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005706	0000001	910.00	07/12/2018	0000000651753	001511	005706	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005707	0000001	910.00	07/12/2018	0000000707066	001511	005707	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005722	0000001	3348.80	07/12/2018	0000006240813	000430	005722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005724	0000001	3470.83	07/12/2018	0000006240813	000430	005724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005731	0000001	2780.05	07/12/2018	0000006240813	000430	005731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005774	0000001	214.73	07/12/2018	0000000134252	001511	005774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005813	0000001	251.10	07/12/2018	0000006240813	000430	005813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005860	0000001	9.50	07/12/2018	0000006240813	000430	005860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005892	0000001	47.50	10/12/2018	0000006240813	000430	005892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005853	0000001	1050.00	10/12/2018	0000000134252	001511	005853	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005750	0000001	500.00	10/12/2018	0000000134252	001511	005750	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005713	0000001	2000.00	10/12/2018	0000000134252	001511	005713	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005644	0000001	593.00	10/12/2018	0000000134252	001511	005644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005513	0000001	1220.40	10/12/2018	0000000134252	001511	005513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005593	0000001	450.00	10/12/2018	0000000134252	001511	005593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005489	0000001	211.68	10/12/2018	0000000134252	001511	005489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005370	0000001	108.00	10/12/2018	0000006240813	000430	005370	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005194	0000001	264.55	10/12/2018	0000000134252	001511	005194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004759	0000001	390.00	10/12/2018	0000006240813	000430	004759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004816	0000001	717.60	10/12/2018	0000000134252	001511	004816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004816	0000002	702.40	10/12/2018	0000000134252	001511	004816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004348	0000001	220.00	10/12/2018	0000006240813	000430	004348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004348	0000002	150.00	10/12/2018	0000006240813	000430	004348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003410	0000001	495.00	10/12/2018	0000000134252	001511	003410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003853	0000001	2000.00	10/12/2018	0000006240813	000430	003853	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005522	0000001	1785.65	10/12/2018	0000000649260	001511	005522	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005279	0000001	1483.00	10/12/2018	0000000707066	001511	005279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0004762	0000001	234.00	10/12/2018	0000000651753	001511	004762	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003851	0000003	1183.48	10/12/2018	0000000651753	001511	003851	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0003849	0000001	2000.00	10/12/2018	000000065146X	001511	003849	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005887	0000001	10.15	10/12/2018	0000000651362	001511	005887	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005894	0000001	10.15	10/12/2018	0000000649260	001511	005894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005878	0000001	0.25	10/12/2018	0000000075728	001511	005878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005879	0000001	3670.24	10/12/2018	000000007571X	001511	005879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005880	0000001	12710.84	10/12/2018	000000007571X	001511	005880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005888	0000001	180.80	10/12/2018	0000000621080	001511	005888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005890	0000001	50.75	10/12/2018	000000007571X	001511	005890	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005735	0000001	1361.50	10/12/2018	000000007571X	001511	005735	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005736	0000001	789.67	10/12/2018	000000007571X	001511	005736	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005614	0000001	2500.00	10/12/2018	000000007571X	001511	005614	86.57	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005654	0000001	850.00	10/12/2018	000000007571X	001511	005654	21.25	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005655	0000001	900.00	10/12/2018	000000007571X	001511	005655	22.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005234	0000001	817.00	10/12/2018	000000007571X	001511	005234	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005884	0000001	0.02	10/12/2018	000000007571X	001511	005884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001508	0000001	520.00	10/12/2018	0000000134252	001511	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004174	0000001	269.00	10/12/2018	0000000134252	001511	004174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004402	0000001	62.00	10/12/2018	0000000134252	001511	004402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004403	0000001	1600.00	10/12/2018	0000000134252	001511	004403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004448	0000001	1250.00	10/12/2018	0000000134252	001511	004448	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005844	0000001	560.00	10/12/2018	000000007571X	001511	005844	14.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005718	0000001	400.00	10/12/2018	000000007571X	001511	857738	10.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005719	0000001	400.00	10/12/2018	000000007571X	001511	857739	10.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005815	0000001	3000.00	10/12/2018	000000007571X	001511	005815	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005817	0000001	470.00	10/12/2018	000000007571X	001511	857739	11.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005818	0000001	360.00	10/12/2018	000000007571X	001511	857738	9.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003856	0000002	1573.22	10/12/2018	000000007571X	001511	003856	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003856	0000003	2937.43	10/12/2018	000000007571X	001511	003856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	615.00	10/12/2018	000000007571X	001511	005801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005877	0000001	130.82	10/12/2018	0000000134252	001511	005877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005889	0000001	81.20	10/12/2018	0000000134252	001511	005889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005854	0000001	185.09	10/12/2018	0000000134252	001511	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005660	0000001	113.70	10/12/2018	0000000134252	001511	005660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005804	0000001	3800.00	10/12/2018	0000000134252	001511	005804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000001	201.58	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000002	574.65	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000003	324.69	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000004	90.86	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000005	366.81	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000006	519.34	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000007	862.25	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000008	408.22	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000009	357.00	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000010	172.70	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000011	273.10	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005806	0000012	379.89	10/12/2018	0000000134252	001511	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005808	0000001	90.00	10/12/2018	0000000134252	001511	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005816	0000001	2500.00	10/12/2018	0000000134252	001511	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005589	0000001	300.00	10/12/2018	0000000134252	001511	005589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005734	0000001	2081.70	10/12/2018	000000007571X	001511	005734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005789	0000001	420.00	10/12/2018	0000000134252	001511	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005314	0000001	0.40	10/12/2018	0000000134252	001511	005314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005316	0000001	0.20	10/12/2018	0000000134252	001511	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000001	232.46	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000002	111.64	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000003	78.62	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000004	863.50	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000005	54.89	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000006	469.52	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000007	86.18	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000008	181.52	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000009	106.34	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000010	163.50	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000011	1521.41	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005324	0000012	177.70	10/12/2018	0000000134252	001511	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005232	0000001	1240.00	10/12/2018	0000000134252	001511	005232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005233	0000001	60.00	10/12/2018	0000000134252	001511	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005235	0000001	1110.00	10/12/2018	0000000134252	001511	005235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005236	0000001	115.20	10/12/2018	0000000134252	001511	005236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005217	0000001	1000.00	10/12/2018	0000000134252	001511	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005226	0000001	1400.00	10/12/2018	0000000134252	001511	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005062	0000001	314.00	10/12/2018	0000000134252	001511	005062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005063	0000001	2600.00	10/12/2018	0000000134252	001511	005063	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005733	0000001	696.60	10/12/2018	000000007571X	001511	005733	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005733	0000002	2100.00	10/12/2018	000000007571X	001511	005733	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005733	0000003	2207.25	10/12/2018	000000007571X	001511	005733	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005733	0000004	2025.00	10/12/2018	000000007571X	001511	005733	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005733	0000005	2988.90	10/12/2018	000000007571X	001511	005733	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000001	874.80	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000002	2178.90	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000003	1927.80	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000004	1336.50	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000005	5516.10	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000006	778.00	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000007	1808.85	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000008	2470.15	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000009	1257.25	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005738	0000010	1091.92	10/12/2018	0000000017965	001511	005738	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005739	0000001	4178.00	10/12/2018	0000000017965	001511	005739	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005819	0000001	240.00	10/12/2018	0000000343331	001511	005819	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005820	0000001	160.00	10/12/2018	0000000343331	001511	005820	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005821	0000001	408.00	10/12/2018	0000000343331	001511	005821	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005822	0000001	728.00	10/12/2018	0000000343331	001511	005822	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005823	0000001	770.00	10/12/2018	0000000343331	001511	005823	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005824	0000001	140.00	10/12/2018	0000000343331	001511	005824	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005825	0000001	70.00	10/12/2018	0000000343331	001511	005825	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005826	0000001	1400.00	10/12/2018	0000000343331	001511	005826	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005827	0000001	266.00	10/12/2018	0000000343331	001511	005827	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005832	0000001	168.00	10/12/2018	0000000343331	001511	005832	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005891	0000001	30.45	10/12/2018	0000000017965	001511	005891	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005914	0000001	51.00	10/12/2018	0000000318426	015636	005914	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005554	0000001	1850.00	10/12/2018	0000000017965	001511	005554	46.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005242	0000001	4199.00	10/12/2018	0000000017965	001511	005242	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005242	0000002	4748.15	10/12/2018	0000000017965	001511	005242	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005242	0000003	4559.40	10/12/2018	0000000017965	001511	005242	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005242	0000004	4760.00	10/12/2018	0000000017965	001511	005242	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005243	0000001	2160.00	10/12/2018	0000000017965	001511	005243	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004760	0000001	624.00	10/12/2018	0000000017965	001511	004760	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004761	0000001	468.00	10/12/2018	0000000017965	001511	004761	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005409	0000001	195.00	10/12/2018	000000007571X	001511	857742	4.88	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005410	0000001	660.00	10/12/2018	000000007571X	001511	857743	16.50	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005411	0000001	945.00	10/12/2018	000000007571X	001511	857740	23.63	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005412	0000001	125.00	10/12/2018	000000007571X	001511	857741	3.13	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005869	0000001	230.00	10/12/2018	000000007571X	001511	005869	5.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002375	0000001	159.93	10/12/2018	0000000017965	001511	002375	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002098	0000001	60.00	10/12/2018	0000000017965	001511	002098	1.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001987	0000001	2.34	10/12/2018	0000000017965	001511	001987	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001660	0000001	268.30	10/12/2018	0000000017965	001511	001660	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002462	0000001	0.60	11/12/2018	000000007571X	001511	002462	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002428	0000001	602.20	11/12/2018	000000007571X	001511	002428	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0002429	0000001	501.40	11/12/2018	000000007571X	001511	002429	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005871	0000001	640.00	11/12/2018	000000007571X	001511	005871	16.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005682	0000001	590.83	11/12/2018	000000007571X	001511	005682	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005867	0000001	230.00	11/12/2018	000000007571X	001511	005867	5.75	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005868	0000001	230.00	11/12/2018	000000007571X	001511	005868	5.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004764	0000001	156.00	11/12/2018	000000007571X	001511	004764	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004893	0000001	3665.35	11/12/2018	000000007571X	001511	004893	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005911	0000001	2600.00	11/12/2018	0000000167630	001511	005911	95.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005940	0000001	20.30	11/12/2018	0000000167630	001511	005940	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005689	0000001	4821.30	11/12/2018	0000000167630	001511	005689	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005683	0000001	107.32	11/12/2018	000000007571X	001511	005683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005294	0000001	315.03	11/12/2018	0000000134252	001511	005294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005364	0000001	21.13	11/12/2018	0000000134252	001511	005364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005899	0000001	65.41	11/12/2018	0000000134252	001511	005899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005938	0000001	50.75	11/12/2018	0000000134252	001511	005938	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005875	0000001	2640.00	11/12/2018	000000007571X	001511	005875	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005885	0000001	3358.00	11/12/2018	0000000425524	001511	005885	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005799	0000001	160.00	11/12/2018	000000007571X	001511	005799	4.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004896	0000001	720.61	11/12/2018	000000007571X	001511	004896	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003662	0000001	200.80	11/12/2018	000000007571X	001511	003662	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0002106	0000001	78.41	11/12/2018	000000007571X	001511	002106	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004487	0000001	495.00	11/12/2018	000000007571X	001511	004487	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004758	0000001	156.00	11/12/2018	000000007571X	001511	004758	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004765	0000001	171.60	11/12/2018	000000007571X	001511	004765	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004815	0000001	382.40	11/12/2018	000000007571X	001511	004815	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0004903	0000001	4200.00	11/12/2018	000000007571X	001511	004903	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005300	0000001	161.82	11/12/2018	000000007571X	001511	005300	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005833	0000001	36.62	11/12/2018	000000007571X	001511	005833	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005850	0000001	220.00	11/12/2018	000000007571X	001511	005850	5.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005686	0000001	2945.44	11/12/2018	000000007571X	001511	005686	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005687	0000001	645.70	11/12/2018	000000007571X	001511	005687	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005883	0000001	1360.00	11/12/2018	000000007571X	001511	005883	34.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005641	0000001	456.00	11/12/2018	000000007571X	001511	005641	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005807	0000001	234.80	11/12/2018	000000007571X	001511	005807	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005367	0000001	150.00	11/12/2018	000000007571X	001511	005367	3.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005685	0000001	638.20	11/12/2018	000000007571X	001511	005685	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005851	0000001	195.00	11/12/2018	000000007571X	001511	005851	4.88	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005530	0000001	399.08	11/12/2018	000000007571X	001511	005530	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0004660	0000001	115.50	11/12/2018	000000007571X	001511	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005937	0000001	111.65	11/12/2018	000000007571X	001511	005937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005942	0000001	124.20	11/12/2018	0000000621080	001511	005942	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005915	0000001	370.00	11/12/2018	0000000651753	001511	005915	9.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005943	0000001	20.30	11/12/2018	0000000651362	001511	005943	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005946	0000001	20.30	11/12/2018	0000000651753	001511	005946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005845	0000001	580.00	11/12/2018	0000000651362	001511	005845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005803	0000001	200.00	11/12/2018	000000007571X	001511	005803	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005847	0000001	380.00	11/12/2018	000000007571X	001511	005847	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005848	0000001	1300.00	11/12/2018	000000007571X	001511	005848	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005540	0000001	2101.84	11/12/2018	000000007571X	001511	005540	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005547	0000002	2080.00	11/12/2018	0000000187801	015636	005547	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005684	0000001	389.99	11/12/2018	0000000651753	001511	005684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005383	0000001	400.00	11/12/2018	0000000651362	001511	005383	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004407	0000001	7000.00	11/12/2018	0000006240872	000430	004407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005855	0000001	3950.00	11/12/2018	0000006240813	000430	005855	271.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005856	0000001	3950.00	11/12/2018	0000006240813	000430	005856	271.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005857	0000001	1540.00	11/12/2018	0000006240813	000430	005857	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005858	0000001	2390.00	11/12/2018	0000006240813	000430	005858	76.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005688	0000001	548.07	11/12/2018	0000000134252	001511	005688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005809	0000001	510.00	11/12/2018	0000000134252	001511	005809	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005810	0000001	2050.00	11/12/2018	0000000134252	001511	005810	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005811	0000001	2050.00	11/12/2018	0000000134252	001511	005811	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005903	0000001	290.00	11/12/2018	0000006240813	000430	005903	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005956	0000001	9.50	11/12/2018	0000006240872	000430	005956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005958	0000001	57.00	11/12/2018	0000006240813	000430	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005849	0000001	180.00	11/12/2018	0000000134252	001511	005849	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005912	0000001	1574.10	12/12/2018	0000005116007	015636	005912	247.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005916	0000001	16659.95	12/12/2018	0000005116007	015636	005916	2982.62	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005917	0000001	3954.60	12/12/2018	0000005116007	015636	005917	632.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005918	0000001	10830.10	12/12/2018	0000005116007	015636	005918	1721.47	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005919	0000001	754.74	12/12/2018	0000005116007	015636	005919	120.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0005971	0000001	9.50	12/12/2018	0000006240813	000430	005971	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005969	0000001	480.00	12/12/2018	0000000649260	001511	005969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005972	0000001	10.15	12/12/2018	0000000651753	001511	005972	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005908	0000001	1380.30	12/12/2018	0000005116007	015636	005908	237.96	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005913	0000001	1645.65	12/12/2018	0000005116007	015636	005913	259.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0005968	0000001	1110.54	12/12/2018	000000007571X	001511	005968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005974	0000001	147.20	12/12/2018	0000000621080	001511	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005976	0000001	60.90	12/12/2018	000000007571X	001511	005976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005901	0000001	3007.86	12/12/2018	0000005116007	015636	005901	559.10	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0005984	0000001	15092.61	12/12/2018	0000005116007	015636	005984	3015.33	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005896	0000001	310.00	12/12/2018	000000007571X	001511	005896	7.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005897	0000001	310.00	12/12/2018	000000007571X	001511	005897	7.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005900	0000001	13807.37	12/12/2018	0000005116007	015636	005900	2393.60	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005935	0000001	4872.00	12/12/2018	000000007571X	001511	005935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005935	0000002	128.00	12/12/2018	000000007571X	001511	005935	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005905	0000001	4427.82	12/12/2018	0000005116007	015636	005905	709.14	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005906	0000001	2385.00	12/12/2018	0000005116007	015636	005906	381.60	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0005973	0000001	10.15	12/12/2018	0000000425524	001511	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005975	0000001	40.60	12/12/2018	0000000134252	001511	005975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005936	0000001	3100.00	12/12/2018	0000000134252	001511	005936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005983	0000001	24573.65	12/12/2018	0000005116007	015636	005983	4310.90	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0002666	0000002	1760.00	12/12/2018	000000007571X	001511	002666	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003191	0000001	2920.00	12/12/2018	000000007571X	001511	003191	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0003191	0000002	2920.00	12/12/2018	000000007571X	001511	003191	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005910	0000001	3536.84	12/12/2018	0000005116007	015636	005910	573.52	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005922	0000001	2723.17	12/12/2018	0000005116007	015636	005922	628.85	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005923	0000001	11437.48	12/12/2018	0000005116007	015636	005923	2418.62	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005925	0000001	1161.69	12/12/2018	0000005116007	015636	005925	224.88	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005926	0000001	42498.62	12/12/2018	0000005116007	015636	005926	9413.08	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005928	0000001	524.70	12/12/2018	0000005116007	015636	005928	83.95	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005929	0000001	17073.10	12/12/2018	0000005116007	015636	005929	2737.32	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005930	0000001	2194.20	12/12/2018	0000005116007	015636	005930	351.07	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005197	0000001	385.90	12/12/2018	000000007571X	001511	005197	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005909	0000001	1144.80	12/12/2018	0000005116007	015636	005909	183.16	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005982	0000001	26456.31	12/12/2018	0000005116007	015636	005982	6147.03	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005932	0000001	5805.55	12/12/2018	0000005116007	015636	005932	947.59	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005977	0000001	30.45	12/12/2018	0000000017965	001511	005977	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005981	0000001	3542.14	12/12/2018	0000005116007	015636	005981	868.86	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0005939	0000001	5032.50	13/12/2018	0000000017965	001511	005939	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE TURISMO E LAZER	0005962	0000001	503.71	13/12/2018	000000007571X	001511	005962	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005931	0000001	450.00	13/12/2018	000000007571X	001511	005931	11.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005924	0000001	1010.00	13/12/2018	000000007571X	001511	005924	25.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005941	0000001	511.15	13/12/2018	0000000017965	001511	005941	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005944	0000001	30617.49	13/12/2018	0000000017965	001511	005944	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005945	0000001	1198.20	13/12/2018	0000000017965	001511	005945	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005947	0000001	1543.21	13/12/2018	0000000017965	001511	005947	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005948	0000001	230.87	13/12/2018	0000000017965	001511	005948	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005949	0000001	7471.01	13/12/2018	0000000017965	001511	005949	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005950	0000001	2553.06	13/12/2018	0000000017965	001511	005950	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005963	0000001	1577.20	13/12/2018	0000000017965	001511	005963	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005964	0000001	965.45	13/12/2018	0000000017965	001511	005964	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005812	0000001	243.00	13/12/2018	0000000343331	001511	005812	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0005921	0000001	440.00	13/12/2018	0000000129992	001511	005921	11.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005990	0000001	40.60	13/12/2018	0000000134252	001511	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005978	0000001	130.82	13/12/2018	0000000134252	001511	005978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005954	0000001	10789.56	13/12/2018	0000000134252	001511	005954	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005979	0000001	120.00	13/12/2018	0000000425524	001511	005979	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005980	0000001	150.00	13/12/2018	0000000425524	001511	005980	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005988	0000001	10.15	13/12/2018	0000000425524	001511	005988	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0005967	0000001	2999.56	13/12/2018	0000000425524	001511	005967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005970	0000001	4297.88	13/12/2018	000000007571X	001511	005970	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005951	0000001	6036.85	13/12/2018	000000007571X	001511	005951	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005769	0000001	1350.00	13/12/2018	000000007571X	001511	005769	33.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005770	0000001	1350.00	13/12/2018	000000007571X	001511	005770	33.75	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005985	0000001	3000.00	13/12/2018	000000009451X	001511	005985	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005986	0000001	3200.00	13/12/2018	000000009451X	001511	005986	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005999	0000001	20.30	13/12/2018	000000009451X	001511	005999	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005920	0000001	680.00	13/12/2018	0000000129992	001511	005920	17.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005953	0000001	6649.10	13/12/2018	000000007571X	001511	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005989	0000001	128.80	13/12/2018	0000000621080	001511	005989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005991	0000001	10.15	13/12/2018	0000000129992	001511	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006000	0000001	40.60	13/12/2018	000000007571X	001511	006000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005952	0000001	1323.46	13/12/2018	000000007571X	001511	005952	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005961	0000001	607.33	13/12/2018	0000000425524	001511	005961	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005966	0000001	713.59	13/12/2018	0000000425524	001511	005966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005933	0000001	230.00	13/12/2018	0000000134252	001511	005933	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005955	0000001	4733.96	13/12/2018	0000000134252	001511	005955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005876	0000001	3526.00	13/12/2018	0000000134252	001511	005876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005959	0000001	332.09	13/12/2018	0000000134252	001511	005959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005960	0000001	1740.02	13/12/2018	0000000134252	001511	005960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005965	0000001	679.54	13/12/2018	0000000134252	001511	005965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005957	0000001	7330.41	13/12/2018	0000000134252	001511	005957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005838	0000001	702.00	14/12/2018	0000006240813	000430	005838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006072	0000001	9.50	14/12/2018	0000006240813	000430	006072	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006067	0000001	30.45	14/12/2018	0000000651753	001511	006067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006001	0000001	2500.00	14/12/2018	0000000651753	001511	006001	86.57	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006032	0000001	800.00	14/12/2018	0000000651753	001511	006032	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006049	0000001	220.00	14/12/2018	0000000425524	001511	006049	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006037	0000001	220.00	14/12/2018	000000007571X	001511	006037	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006038	0000001	220.00	14/12/2018	000000007571X	001511	006038	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006043	0000001	220.00	14/12/2018	000000007571X	001511	006043	5.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005837	0000001	540.00	14/12/2018	0000000651753	001511	005837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006068	0000001	40.60	14/12/2018	000000007571X	001511	006068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006069	0000001	140.80	14/12/2018	0000000621080	001511	006069	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005836	0000001	486.00	14/12/2018	000000007571X	001511	005836	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005335	0000001	540.00	14/12/2018	000000007571X	001511	005335	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006013	0000001	550.00	14/12/2018	0000000425524	001511	006013	13.75	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006015	0000001	220.00	14/12/2018	0000000425524	001511	006015	5.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006018	0000001	220.00	14/12/2018	0000000425524	001511	006018	5.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006020	0000001	220.00	14/12/2018	0000000425524	001511	006020	5.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006021	0000001	220.00	14/12/2018	0000000425524	001511	006021	5.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006024	0000001	1350.00	14/12/2018	0000000425524	001511	006024	33.75	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006028	0000001	740.00	14/12/2018	0000000425524	001511	006028	18.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006035	0000001	620.00	14/12/2018	000000007571X	001511	857744	15.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006042	0000001	220.00	14/12/2018	0000000425524	001511	006042	5.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006071	0000001	60.90	14/12/2018	0000000425524	001511	006071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005840	0000001	486.00	14/12/2018	0000000134252	001511	005840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006002	0000001	130.82	14/12/2018	0000000134252	001511	006002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006070	0000001	20.30	14/12/2018	0000000134252	001511	006070	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005839	0000001	216.00	14/12/2018	000000007571X	001511	005839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006085	0000001	130.82	17/12/2018	0000000134252	001511	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006106	0000001	20.30	17/12/2018	0000000134252	001511	006106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005987	0000001	130.82	17/12/2018	0000000134252	001511	005987	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006073	0000001	200.00	17/12/2018	0000000000000	000000	006073	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006074	0000001	100.00	17/12/2018	0000000000000	000000	006074	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006075	0000001	150.00	17/12/2018	0000000000000	000000	006075	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006076	0000001	80.00	17/12/2018	0000000000000	000000	006076	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006077	0000001	200.00	17/12/2018	0000000000000	000000	006077	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006078	0000001	100.00	17/12/2018	0000000000000	000000	006078	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006079	0000001	150.00	17/12/2018	0000000000000	000000	006079	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006080	0000001	200.00	17/12/2018	0000000000000	000000	006080	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006081	0000001	200.00	17/12/2018	0000000000000	000000	006081	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006082	0000001	150.00	17/12/2018	0000000000000	000000	006082	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006033	0000001	120.00	17/12/2018	000000007571X	001511	857745	3.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006017	0000001	310.00	17/12/2018	000000007571X	001511	857746	7.75	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006056	0000001	550.00	17/12/2018	0000000425524	001511	006056	13.75	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006104	0000001	10.15	17/12/2018	0000000425524	001511	006104	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006091	0000001	1320.00	17/12/2018	0000000425524	001511	006091	33.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006094	0000001	525.00	17/12/2018	000000007571X	001511	857747	13.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006088	0000001	10000.00	17/12/2018	0000005116007	015636	006088	4548.99	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006102	0000001	30.45	17/12/2018	000000007571X	001511	006102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006103	0000001	10.15	17/12/2018	0000000028266	001511	006103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006105	0000001	73.60	17/12/2018	0000000621080	001511	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006014	0000001	30000.00	17/12/2018	000000007571X	001511	006014	750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006016	0000001	30000.00	17/12/2018	0000000028266	001511	006016	750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006026	0000001	1500.00	17/12/2018	000000007571X	001511	006026	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006027	0000001	1100.00	17/12/2018	000000007571X	001511	006027	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006030	0000001	3000.00	17/12/2018	000000007571X	001511	006030	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006098	0000001	520.00	17/12/2018	000000007571X	001511	857750	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006100	0000001	500.00	17/12/2018	000000007571X	001511	857750	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006142	0000001	470.00	17/12/2018	000000007571X	001511	857748	11.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006099	0000001	500.00	17/12/2018	000000007571X	001511	857750	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005998	0000001	210.00	17/12/2018	0000006240813	000430	005998	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006101	0000001	9.50	17/12/2018	0000006240813	000430	006101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004406	0000002	165.00	17/12/2018	0000006240872	000430	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006143	0000001	82.80	18/12/2018	0000000621080	001511	006143	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005800	0000001	1500.00	18/12/2018	0000000129992	001511	005800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006144	0000001	10.15	19/12/2018	0000000129992	001511	006144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006146	0000001	82.80	19/12/2018	0000000621080	001511	006146	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006127	0000001	320.00	19/12/2018	0000000129992	001511	006127	8.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006116	0000001	100.00	19/12/2018	0000000000000	000000	006116	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006117	0000001	100.00	19/12/2018	0000000000000	000000	006117	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006119	0000001	100.00	19/12/2018	0000000000000	000000	006119	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006120	0000001	100.00	19/12/2018	0000000000000	000000	006120	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006121	0000001	250.00	19/12/2018	0000000000000	000000	006121	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006123	0000001	200.00	19/12/2018	0000000000000	000000	006123	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006125	0000001	100.00	19/12/2018	0000000000000	000000	006125	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006126	0000001	150.00	19/12/2018	0000000000000	000000	006126	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006129	0000001	964.03	19/12/2018	0000000425524	001511	006129	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006147	0000001	10.15	19/12/2018	0000000425524	001511	006147	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006090	0000001	1975.00	19/12/2018	0000000425524	001511	006090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006118	0000001	130.82	19/12/2018	0000000134252	001511	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006130	0000001	350.00	19/12/2018	0000000134252	001511	006130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006145	0000001	20.30	19/12/2018	0000000134252	001511	006145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006064	0000001	200.00	19/12/2018	0000000134252	001511	006064	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006004	0000001	73.60	19/12/2018	0000000343331	001511	006004	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006005	0000001	291.00	19/12/2018	0000000343331	001511	006005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006006	0000001	669.00	19/12/2018	0000000343331	001511	006006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006007	0000001	172.40	19/12/2018	0000000343331	001511	006007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006108	0000001	1220.00	19/12/2018	0000006240813	000430	006108	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006019	0000001	5000.00	19/12/2018	0000000134252	001511	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006039	0000001	26653.66	19/12/2018	0000006240872	000430	006039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006083	0000001	247.55	19/12/2018	0000000134252	001511	006083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006148	0000001	19.00	19/12/2018	0000006240813	000430	006148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006149	0000001	9.50	19/12/2018	0000006240872	000430	006149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006093	0000001	2125.00	19/12/2018	0000000425524	001511	006093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006092	0000001	1925.00	19/12/2018	000000007571X	001511	006092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006095	0000001	21132.81	19/12/2018	0000000028266	001511	006095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005144	0000001	750.00	19/12/2018	000000007571X	001511	005144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005886	0000001	750.00	19/12/2018	000000007571X	001511	005886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005992	0000001	210.00	20/12/2018	000000007571X	001511	005992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005831	0000001	310.00	20/12/2018	000000007571X	001511	005831	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006089	0000001	1400.00	20/12/2018	000000007571X	001511	006089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006031	0000001	310.00	20/12/2018	000000007571X	001511	006031	7.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006213	0000001	10.15	20/12/2018	0000000651362	001511	006213	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006214	0000001	71.05	20/12/2018	0000000651753	001511	006214	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006084	0000001	430.00	20/12/2018	0000000651753	001511	006084	10.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006133	0000001	920.00	20/12/2018	0000000651753	001511	006133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006134	0000001	940.00	20/12/2018	0000000651753	001511	006134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006135	0000001	920.00	20/12/2018	0000000651753	001511	006135	23.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006136	0000001	900.00	20/12/2018	0000000651753	001511	006136	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006137	0000001	400.00	20/12/2018	0000000651753	001511	006137	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006138	0000001	910.00	20/12/2018	0000000707066	001511	006138	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006139	0000001	910.00	20/12/2018	0000000707066	001511	006139	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006140	0000001	910.00	20/12/2018	0000000651753	001511	006140	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006141	0000001	910.00	20/12/2018	0000000707066	001511	006141	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006152	0000001	550.00	20/12/2018	0000000651753	001511	006152	13.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006167	0000001	200.00	20/12/2018	0000000651362	001511	006167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005994	0000001	363.00	20/12/2018	0000000651753	001511	005994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005834	0000001	2200.00	20/12/2018	0000006240813	000430	005834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006131	0000001	260.00	20/12/2018	0000000134252	001511	006131	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005595	0000001	2020.00	20/12/2018	0000000134252	001511	005595	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006009	0000001	36.30	20/12/2018	0000000343331	001511	006009	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006010	0000001	429.00	20/12/2018	0000000343331	001511	006010	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006011	0000001	231.00	20/12/2018	0000000343331	001511	006011	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006012	0000001	132.00	20/12/2018	0000000343331	001511	006012	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006057	0000001	522.32	20/12/2018	0000000343331	001511	006057	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006058	0000001	209.31	20/12/2018	0000000343331	001511	006058	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006060	0000001	79.62	20/12/2018	0000000343331	001511	006060	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006062	0000001	135.22	20/12/2018	0000000343331	001511	006062	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006209	0000001	10.15	20/12/2018	0000000017965	001511	006209	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005993	0000001	342.00	20/12/2018	000000007571X	001511	005993	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006169	0000001	150.00	20/12/2018	0000000017965	001511	006169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006192	0000001	549.00	20/12/2018	0000000134252	001511	006192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006193	0000001	500.00	20/12/2018	0000000134252	001511	006193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006168	0000001	200.00	20/12/2018	0000000134252	001511	006168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006212	0000001	30.45	20/12/2018	0000000134252	001511	006212	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006155	0000001	100.00	20/12/2018	000000007571X	001511	006155	2.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006188	0000001	11900.00	20/12/2018	000000007571X	001511	006188	297.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006219	0000001	27.42	20/12/2018	000000009451X	001511	006219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006210	0000001	81.20	20/12/2018	000000007571X	001511	006210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006211	0000001	10.15	20/12/2018	0000000129992	001511	006211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006221	0000001	10.15	20/12/2018	000000007571X	001511	006221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006223	0000001	1654.65	20/12/2018	000000007571X	001511	006223	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005882	0000001	310.00	20/12/2018	000000007571X	001511	005882	7.75	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006160	0000001	160.00	20/12/2018	000000007571X	001511	006160	4.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006107	0000001	1800.00	20/12/2018	0000000129992	001511	006107	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006132	0000001	232.00	20/12/2018	000000007571X	001511	006132	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006151	0000001	1050.00	20/12/2018	0000000129992	001511	006151	26.25	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006182	0000001	1100.00	20/12/2018	000000007571X	001511	006182	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006170	0000001	150.00	20/12/2018	000000007571X	001511	006170	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006171	0000001	350.00	21/12/2018	0000000129992	001511	006171	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006178	0000001	4880.00	21/12/2018	0000000129992	001511	006178	499.92	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006180	0000001	800.00	21/12/2018	0000000129992	001511	006180	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006196	0000001	620.00	21/12/2018	000000007571X	001511	006196	15.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006253	0000001	820.00	21/12/2018	0000000028266	001511	006253	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006153	0000001	400.00	21/12/2018	000000007571X	001511	006153	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006161	0000001	3200.00	21/12/2018	0000000129992	001511	006161	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006162	0000001	1100.00	21/12/2018	0000000129992	001511	006162	27.50	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0005895	0000001	161.82	21/12/2018	000000007571X	001511	005895	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006044	0000001	222.68	21/12/2018	000000007571X	001511	006044	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006045	0000001	1680.03	21/12/2018	000000007571X	001511	006045	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0003978	0000004	1875.00	21/12/2018	000000007571X	001511	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006258	0000001	8365.04	21/12/2018	0000000028266	001511	006258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006275	0000001	156.40	21/12/2018	0000000621080	001511	006275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006282	0000001	10.15	21/12/2018	000000013001X	001511	006282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006283	0000001	60.90	21/12/2018	0000000129992	001511	006283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006285	0000001	101.50	21/12/2018	000000007571X	001511	006285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006287	0000001	40.60	21/12/2018	0000000028266	001511	006287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006199	0000001	6500.00	21/12/2018	000000007571X	001511	006199	978.04	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006190	0000001	720.00	21/12/2018	000000007571X	001511	857778	18.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006128	0000001	1250.00	21/12/2018	000000007571X	001511	006128	31.25	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006158	0000001	2170.00	21/12/2018	0000000129992	001511	006158	56.30	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006165	0000001	600.00	21/12/2018	0000000129992	001511	006165	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006187	0000001	700.00	21/12/2018	000000007571X	001511	006187	17.50	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006040	0000001	323.00	21/12/2018	000000007571X	001511	006040	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006041	0000001	1836.66	21/12/2018	000000007571X	001511	006041	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0005881	0000001	450.64	21/12/2018	000000007571X	001511	005881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003972	0000001	160.00	21/12/2018	0000000134252	001511	003972	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006164	0000001	2200.00	21/12/2018	0000000129992	001511	006164	59.05	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006176	0000001	300.00	21/12/2018	0000000129992	001511	006176	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006177	0000001	400.00	21/12/2018	0000000129992	001511	006177	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006202	0000001	500.00	21/12/2018	0000000425524	001511	006202	12.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006239	0000001	500.00	21/12/2018	0000000028266	001511	006239	12.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006246	0000001	620.00	21/12/2018	000000007571X	001511	857777	15.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006274	0000001	30.45	21/12/2018	0000000425524	001511	006274	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006046	0000001	307.20	21/12/2018	0000000425524	001511	006046	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006047	0000001	296.64	21/12/2018	0000000425524	001511	006047	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006048	0000001	292.63	21/12/2018	0000000425524	001511	006048	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006050	0000001	307.20	21/12/2018	0000000425524	001511	006050	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006051	0000001	296.64	21/12/2018	0000000425524	001511	006051	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006086	0000001	168.50	21/12/2018	0000000425524	001511	006086	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0004895	0000001	1838.70	21/12/2018	000000007571X	001511	004895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006232	0000001	1700.00	21/12/2018	0000000134252	001511	006232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006252	0000001	130.82	21/12/2018	0000000134252	001511	006252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006206	0000001	1700.00	21/12/2018	000000007571X	001511	857772	42.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006063	0000001	140.00	21/12/2018	0000000134252	001511	006063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006115	0000001	610.00	21/12/2018	0000000134252	001511	006115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006280	0000001	91.35	21/12/2018	0000000134252	001511	006280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005386	0000002	65.41	21/12/2018	0000000134252	001511	005386	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006173	0000001	400.00	21/12/2018	0000000129992	001511	006173	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006172	0000001	500.00	21/12/2018	0000000129992	001511	006172	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006174	0000001	500.00	21/12/2018	0000000129992	001511	006174	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006175	0000001	85.00	21/12/2018	0000000017965	001511	006175	2.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006205	0000001	1500.00	21/12/2018	000000007571X	001511	857771	37.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006244	0000001	1000.00	21/12/2018	0000000028266	001511	006244	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006278	0000001	10.15	21/12/2018	0000000167630	001511	006278	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006288	0000001	30.45	21/12/2018	0000000017965	001511	006288	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006109	0000001	1810.00	21/12/2018	0000000017965	001511	006109	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006150	0000001	292.00	21/12/2018	000000007571X	001511	006150	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006166	0000001	400.00	21/12/2018	0000000129992	001511	006166	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006053	0000001	511.86	21/12/2018	0000000167630	001511	006053	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005898	0000001	300.00	21/12/2018	0000000017965	001511	005898	7.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0004894	0000001	654.60	21/12/2018	000000007571X	001511	004894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005674	0000001	666.00	21/12/2018	0000006240813	000430	005674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005354	0000001	308.70	21/12/2018	0000006240813	000430	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005354	0000002	494.84	21/12/2018	0000006240813	000430	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005354	0000003	204.80	21/12/2018	0000006240813	000430	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005354	0000004	138.54	21/12/2018	0000006240813	000430	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005057	0000001	164.46	21/12/2018	0000006240813	000430	005057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006230	0000001	1200.00	21/12/2018	0000000134252	001511	006230	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006254	0000001	610.00	21/12/2018	0000006240813	000430	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006255	0000001	800.00	21/12/2018	0000000134252	001511	006255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006271	0000001	123.50	21/12/2018	0000006240813	000430	006271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005814	0000001	735.58	21/12/2018	0000000134252	001511	005814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005907	0000001	285.00	21/12/2018	0000006240813	000430	005907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006154	0000001	95.00	21/12/2018	0000000134252	001511	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006179	0000001	450.00	21/12/2018	0000006240813	000430	006179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006181	0000001	5460.00	21/12/2018	0000006240813	000430	006181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006185	0000001	2000.00	21/12/2018	0000006240813	000430	006185	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006186	0000001	950.00	21/12/2018	0000006240813	000430	006186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005996	0000001	531.00	21/12/2018	0000006240813	000430	005996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005997	0000001	303.85	21/12/2018	0000006240813	000430	005997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006052	0000001	489.30	21/12/2018	0000006240813	000430	006052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006059	0000001	1904.79	21/12/2018	0000006240813	000430	006059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006061	0000001	1536.20	21/12/2018	0000006240813	000430	006061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006113	0000001	880.00	21/12/2018	0000006240813	000430	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006114	0000001	880.00	21/12/2018	0000006240813	000430	006114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006122	0000001	820.00	21/12/2018	0000006240813	000430	006122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006124	0000001	740.00	21/12/2018	0000006240813	000430	006124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006207	0000001	980.00	21/12/2018	0000000134252	001511	006207	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000005	856.20	21/12/2018	0000006240813	000430	003314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0005995	0000001	434.00	21/12/2018	0000000651753	001511	005995	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006201	0000001	500.00	21/12/2018	0000000651753	001511	006201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006203	0000001	500.00	21/12/2018	0000000651753	001511	006203	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006204	0000001	500.00	21/12/2018	0000000651362	001511	006204	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006208	0000001	700.00	21/12/2018	0000000651753	001511	006208	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006087	0000001	172.00	21/12/2018	0000000651753	001511	006087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006055	0000001	484.70	21/12/2018	0000000651753	001511	006055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006224	0000001	690.00	21/12/2018	0000000707066	001511	006224	17.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006270	0000001	10.15	21/12/2018	0000000707066	001511	006270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006272	0000001	50.75	21/12/2018	0000000651753	001511	006272	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006273	0000001	10.15	21/12/2018	0000000651362	001511	006273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006034	0000001	174.50	21/12/2018	000000007571X	001511	006034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006054	0000001	160.15	21/12/2018	000000007571X	001511	006054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006159	0000001	420.00	21/12/2018	000000007571X	001511	006159	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006194	0000001	210.00	21/12/2018	000000007571X	001511	006194	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006198	0000001	500.00	21/12/2018	0000000028266	001511	006198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005797	0000001	296.23	21/12/2018	000000013001X	001511	005797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005727	0000001	2000.00	21/12/2018	0000000028266	001511	005727	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006289	0000001	10.15	21/12/2018	0000000649260	001511	006289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006303	0000001	30.45	21/12/2018	0000000707066	001511	006303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006225	0000001	260.00	21/12/2018	0000000028266	001511	006225	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006240	0000001	500.00	21/12/2018	0000000028266	001511	006240	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006259	0000001	2300.00	21/12/2018	000000007571X	001511	857775	68.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006260	0000001	2300.00	21/12/2018	000000007571X	001511	857774	68.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006261	0000001	2300.00	21/12/2018	000000007571X	001511	857773	68.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006265	0000001	2300.00	21/12/2018	000000007571X	001511	857776	68.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006304	0000001	0.35	24/12/2018	000000007571X	001511	006304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006305	0000001	230.00	24/12/2018	0000000621080	001511	006305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006306	0000001	111.31	24/12/2018	000000009451X	001511	006306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006349	0000001	64.00	26/12/2018	000000007571X	001511	006349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006379	0000001	299.00	26/12/2018	0000000621080	001511	006379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006302	0000001	130.82	26/12/2018	0000000134252	001511	006302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006347	0000001	10.15	26/12/2018	0000000134252	001511	006347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006319	0000001	49630.63	27/12/2018	0000005116007	015636	006319	10167.63	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0006277	0000001	12108.00	27/12/2018	0000000187801	015636	006277	1029.69	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0006296	0000001	4508.00	27/12/2018	0000005116007	015636	006296	407.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0006301	0000001	350.00	27/12/2018	0000000134252	001511	006301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006426	0000001	50.75	27/12/2018	0000000134252	001511	006426	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006284	0000001	1340.80	27/12/2018	0000000187801	015636	006284	107.26	2	Conta Corrente - Fopag	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006299	0000001	2600.00	27/12/2018	0000005116007	015636	006299	440.45	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0006291	0000001	4770.00	27/12/2018	0000005116007	015636	006291	400.68	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0006297	0000001	4508.00	27/12/2018	0000005116007	015636	006297	392.85	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0006321	0000001	9227.87	27/12/2018	0000005116007	015636	006321	1705.24	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0006344	0000001	200.00	27/12/2018	0000000000000	000000	006344	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006346	0000001	100.00	27/12/2018	0000000000000	000000	006346	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006350	0000001	100.00	27/12/2018	0000000000000	000000	006350	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006416	0000001	10.15	27/12/2018	0000000425524	001511	006416	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006096	0000001	7766.54	27/12/2018	0000000425524	001511	006096	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006310	0000001	720.00	27/12/2018	000000007571X	001511	857779	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006326	0000001	7998.29	27/12/2018	0000005116007	015636	006326	2012.09	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006328	0000001	53080.77	27/12/2018	0000005116007	015636	006328	10549.55	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006329	0000001	87606.46	27/12/2018	0000005116007	015636	006329	20392.18	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006330	0000001	22142.59	27/12/2018	0000005116007	015636	006330	7075.30	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006331	0000001	2323.39	27/12/2018	0000005116007	015636	006331	873.37	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006332	0000001	5446.35	27/12/2018	0000005116007	015636	006332	1359.09	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006334	0000001	1771.96	27/12/2018	0000000187801	015636	006334	159.48	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006340	0000001	5621.38	27/12/2018	0000000187801	015636	006340	484.55	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0006298	0000001	2600.00	27/12/2018	0000005116007	015636	006298	240.21	2	Conta Corrente - Fopag	NULL
SEC DE ESPORTE TURISMO E LAZER	0006325	0000001	2671.20	27/12/2018	0000005116007	015636	006325	644.96	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006425	0000001	10.15	27/12/2018	0000000129992	001511	006425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006294	0000001	2600.00	27/12/2018	0000005116007	015636	006294	268.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006317	0000001	6607.21	27/12/2018	0000005116007	015636	006317	648.98	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0006163	0000001	6600.00	27/12/2018	0000000129992	001511	006163	165.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006235	0000001	2360.00	27/12/2018	000000007571X	001511	857780	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006276	0000001	1100.00	27/12/2018	0000000187801	015636	006276	88.00	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0006295	0000001	4508.00	27/12/2018	0000005116007	015636	006295	421.29	2	Conta Corrente - Fopag	NULL
SER OBRAS P?BLICAS SER. URBANO	0006318	0000001	31200.05	27/12/2018	0000005116007	015636	006318	8907.04	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006156	0000001	2000.00	27/12/2018	0000000129992	001511	006156	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006157	0000001	2750.00	27/12/2018	0000000129992	001511	006157	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006293	0000001	5017.37	27/12/2018	0000005116007	015636	006293	1021.94	2	Conta Corrente - Fopag	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006316	0000001	28607.57	27/12/2018	0000005116007	015636	006316	6259.58	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006290	0000001	5000.00	27/12/2018	0000005116007	015636	006290	2250.12	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006292	0000001	6593.52	27/12/2018	0000005116007	015636	006292	620.34	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006279	0000001	954.00	27/12/2018	0000000187801	015636	006279	76.32	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006281	0000001	1888.64	27/12/2018	0000000187801	015636	006281	166.40	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006322	0000001	4312.46	27/12/2018	0000005116007	015636	006322	505.41	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006324	0000001	3243.60	27/12/2018	0000005116007	015636	006324	485.82	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006424	0000001	10.15	27/12/2018	0000000651362	001511	006424	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006427	0000001	30.45	27/12/2018	0000000651753	001511	006427	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006097	0000001	5328.17	27/12/2018	0000000425524	001511	006097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006267	0000001	1800.00	27/12/2018	0000000649260	001511	006267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006320	0000001	1800.00	27/12/2018	0000005116007	015636	006320	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006323	0000001	4338.92	27/12/2018	0000005116007	015636	006323	420.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006327	0000001	1200.00	27/12/2018	0000000187801	015636	006327	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006189	0000001	7150.00	27/12/2018	0000006240813	000430	006189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006401	0000001	25251.22	27/12/2018	0000005116007	015636	006401	6868.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006403	0000001	2138.41	27/12/2018	0000005116007	015636	006403	353.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006405	0000001	35091.16	27/12/2018	0000005116007	015636	006405	8020.52	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006414	0000001	28.50	27/12/2018	0000006240813	000430	006414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006415	0000001	8348.60	27/12/2018	0000005116007	015636	006415	2510.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006488	0000001	28.50	28/12/2018	0000006240813	000430	006488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006286	0000001	4554.00	28/12/2018	0000000187801	015636	006286	364.32	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006314	0000001	2009.08	28/12/2018	0000000187801	015636	006314	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006315	0000001	6000.00	28/12/2018	0000000187801	015636	006315	480.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006335	0000001	9638.90	28/12/2018	0000000187801	015636	006335	892.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006336	0000001	19241.94	28/12/2018	0000000187801	015636	006336	4108.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0006217	0000001	500.00	28/12/2018	0000000134252	001511	006217	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006237	0000001	910.00	28/12/2018	0000000651753	001511	006237	22.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006495	0000001	30.45	28/12/2018	0000000651753	001511	006495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006356	0000001	1331.44	28/12/2018	0000000651362	001511	006356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006222	0000001	320.00	28/12/2018	0000000129992	001511	006222	8.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006360	0000001	400.05	28/12/2018	000000007571X	001511	006360	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006360	0000002	398.20	28/12/2018	000000007571X	001511	006360	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006360	0000003	389.45	28/12/2018	000000007571X	001511	006360	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006360	0000004	393.30	28/12/2018	000000007571X	001511	006360	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006360	0000005	2489.70	28/12/2018	000000007571X	001511	006360	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006409	0000001	1000.00	28/12/2018	000000007571X	001511	006409	25.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006362	0000001	338.40	28/12/2018	000000007571X	001511	006362	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006362	0000002	340.05	28/12/2018	000000007571X	001511	006362	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006402	0000001	980.00	28/12/2018	000000007571X	001511	006402	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006407	0000001	1456.00	28/12/2018	000000007571X	001511	006407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006490	0000001	124.20	28/12/2018	0000000621080	001511	006490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006491	0000001	10.15	28/12/2018	0000000129992	001511	006491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006492	0000001	60.90	28/12/2018	000000007571X	001511	006492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006494	0000001	2968.92	28/12/2018	000000007571X	001511	006494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006497	0000001	1.10	28/12/2018	0000000028266	001511	006497	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006493	0000001	60.90	28/12/2018	0000000017965	001511	006493	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006399	0000001	1200.00	28/12/2018	0000000017965	001511	006399	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000001	1618.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000002	1045.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000003	680.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000004	2940.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000005	802.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000006	1100.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000007	1544.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006400	0000008	1200.00	28/12/2018	0000000017965	001511	006400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006408	0000001	1000.00	28/12/2018	000000007571X	001511	006408	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006410	0000001	668.00	28/12/2018	0000000318426	015636	006410	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006411	0000001	7451.41	28/12/2018	0000005116007	015636	006411	2130.20	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006412	0000001	2212.65	28/12/2018	0000000187801	015636	006412	177.02	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006413	0000001	3546.97	28/12/2018	0000000187801	015636	006413	283.76	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006417	0000001	1310.18	28/12/2018	0000005116007	015636	006417	1310.18	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006418	0000001	11705.82	28/12/2018	0000005116007	015636	006418	1119.22	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006419	0000001	30890.22	28/12/2018	0000005116007	015636	006419	2830.64	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006420	0000001	4251.54	28/12/2018	0000005116007	015636	006420	4251.54	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006421	0000001	2600.00	28/12/2018	0000005116007	015636	006421	980.45	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006422	0000001	4608.77	28/12/2018	0000005116007	015636	006422	719.25	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006423	0000001	1167.46	28/12/2018	0000005116007	015636	006423	102.94	2	Conta Corrente - Fopag	NULL
SEC DE A??O E PROMO??O SOCIAL	0006489	0000001	10.15	28/12/2018	0000000425524	001511	006489	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006358	0000001	502.55	28/12/2018	000000007571X	001511	006358	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006359	0000001	347.65	28/12/2018	000000007571X	001511	006359	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006220	0000001	350.00	28/12/2018	0000000425524	001511	006220	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006357	0000001	353.95	28/12/2018	000000007571X	001511	006357	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006404	0000001	2570.00	28/12/2018	000000007571X	001511	006404	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006404	0000002	2018.00	28/12/2018	000000007571X	001511	006404	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006404	0000003	1736.00	28/12/2018	000000007571X	001511	006404	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006404	0000004	1505.26	28/12/2018	000000007571X	001511	006404	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006404	0000005	2056.00	28/12/2018	000000007571X	001511	006404	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA MEIO AMBIENTE	0006406	0000001	1880.00	28/12/2018	000000007571X	001511	006406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006496	0000001	40.60	28/12/2018	0000000134252	001511	006496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006361	0000001	2902.60	28/12/2018	000000007571X	001511	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006361	0000002	4554.05	28/12/2018	000000007571X	001511	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006361	0000003	4501.65	28/12/2018	000000007571X	001511	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006361	0000004	361.80	28/12/2018	000000007571X	001511	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006361	0000005	2719.20	28/12/2018	000000007571X	001511	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006364	0000001	130.82	28/12/2018	0000000134252	001511	006364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006398	0000001	2320.00	28/12/2018	0000000134252	001511	006398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006191	0000001	5500.00	28/12/2018	0000000134252	001511	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006200	0000001	7800.00	31/12/2018	0000000134252	001511	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006343	0000001	360.00	31/12/2018	0000000134252	001511	006343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006345	0000001	70.00	31/12/2018	0000000134252	001511	006345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0006502	0000001	81.20	31/12/2018	0000000134252	001511	006502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005504	0000001	1775.00	31/12/2018	0000000134252	001511	005504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0005281	0000001	185.09	31/12/2018	0000000134252	001511	005281	0.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006474	0000001	800.00	31/12/2018	000000007571X	001511	857789	20.00	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006482	0000001	500.00	31/12/2018	000000007571X	001511	857792	12.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006485	0000001	1250.00	31/12/2018	000000007571X	001511	857784	31.25	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006486	0000001	210.00	31/12/2018	000000007571X	001511	857785	5.25	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006333	0000001	620.00	31/12/2018	000000007571X	001511	857786	15.50	1	Conta Corrente	NULL
SEC DE A??O E PROMO??O SOCIAL	0006510	0000001	60.00	31/12/2018	0000000000000	000000	006510	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006465	0000001	360.00	31/12/2018	000000007571X	001511	857790	9.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006476	0000001	80.00	31/12/2018	000000007571X	001511	857796	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006478	0000001	80.00	31/12/2018	000000007571X	001511	857799	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006479	0000001	80.00	31/12/2018	000000007571X	001511	857798	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006480	0000001	80.00	31/12/2018	000000007571X	001511	857797	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006481	0000001	70.00	31/12/2018	000000007571X	001511	857795	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006483	0000001	3900.00	31/12/2018	000000007571X	001511	857782	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006484	0000001	800.00	31/12/2018	000000007571X	001511	857788	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006337	0000001	4000.00	31/12/2018	0000000167630	001511	006337	279.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0005981	0000002	3542.14	31/12/2018	0000005116007	015636	005981	868.86	2	Conta Corrente - Fopag	NULL
SEC MUNICIPAL DE EDUCA??O	0006504	0000001	50.75	31/12/2018	0000000017965	001511	006504	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006514	0000001	10.00	31/12/2018	0000000318426	015636	006514	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006352	0000001	1400.25	31/12/2018	0000000017965	001511	006352	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006355	0000001	1425.00	31/12/2018	0000000017965	001511	006355	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006355	0000002	1286.25	31/12/2018	0000000017965	001511	006355	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006355	0000003	1488.75	31/12/2018	0000000017965	001511	006355	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006355	0000004	1399.50	31/12/2018	0000000017965	001511	006355	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006390	0000001	136.00	31/12/2018	0000000343331	001511	006390	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006391	0000001	1700.00	31/12/2018	0000000343331	001511	006391	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006392	0000001	280.00	31/12/2018	0000000343331	001511	006392	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0006393	0000001	129.90	31/12/2018	0000000343331	001511	006393	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001875	0000001	70.00	31/12/2018	000000007571X	001511	857795	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001876	0000001	80.00	31/12/2018	000000007571X	001511	857807	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001877	0000001	80.00	31/12/2018	000000007571X	001511	857798	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001878	0000001	60.00	31/12/2018	000000007571X	001511	857806	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001879	0000001	80.00	31/12/2018	000000007571X	001511	857805	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001881	0000001	80.00	31/12/2018	000000007571X	001511	857796	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001882	0000001	60.00	31/12/2018	000000007571X	001511	857804	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001883	0000001	80.00	31/12/2018	000000007571X	001511	857803	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001884	0000001	30.00	31/12/2018	000000007571X	001511	857802	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001886	0000001	80.00	31/12/2018	000000007571X	001511	857801	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001887	0000001	80.00	31/12/2018	000000007571X	001511	857797	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCA??O	0001889	0000001	80.00	31/12/2018	000000007571X	001511	857800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006501	0000001	55.20	31/12/2018	0000000621080	001511	006501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0006503	0000001	30.45	31/12/2018	000000007571X	001511	006503	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006459	0000001	3000.00	31/12/2018	000000007571X	001511	857791	132.45	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006509	0000001	60.00	31/12/2018	0000000000000	000000	006509	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006511	0000001	60.00	31/12/2018	0000000000000	000000	006511	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006512	0000001	60.00	31/12/2018	0000000000000	000000	006512	0.00	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006545	0000001	253.88	31/12/2018	000000007571X	001511	006545	253.88	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006546	0000001	23554.19	31/12/2018	000000007571X	001511	006546	23554.19	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006338	0000001	850.00	31/12/2018	000000007571X	001511	006338	21.25	1	Conta Corrente	NULL
SER OBRAS P?BLICAS SER. URBANO	0006339	0000001	1000.00	31/12/2018	000000007571X	001511	006339	25.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006468	0000001	6000.00	31/12/2018	000000007571X	001511	857793	0.00	1	Conta Corrente	NULL
SEC. ADMINIST. E PLANEJAMENTO	0006487	0000001	3500.00	31/12/2018	000000007571X	001511	857787	199.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006312	0000001	780.00	31/12/2018	0000000651753	001511	006312	19.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006397	0000001	1330.00	31/12/2018	0000000651753	001511	006397	33.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0006500	0000001	10.15	31/12/2018	0000000651753	001511	006500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006242	0000001	3000.00	31/12/2018	000000007571X	001511	857781	132.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006227	0000001	1900.00	31/12/2018	000000007571X	001511	857809	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0006231	0000001	1900.00	31/12/2018	000000007571X	001511	857808	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006218	0000001	960.00	31/12/2018	0000000134252	001511	006218	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006228	0000001	600.00	31/12/2018	0000000134252	001511	006228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006341	0000001	6189.00	31/12/2018	0000000134252	001511	006341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006342	0000001	1660.50	31/12/2018	0000000134252	001511	006342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006348	0000001	205.00	31/12/2018	0000000134252	001511	006348	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006351	0000001	312.00	31/12/2018	0000000134252	001511	006351	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006394	0000001	4188.58	31/12/2018	0000000134252	001511	006394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006395	0000001	200.00	31/12/2018	0000000134252	001511	006395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006396	0000001	2313.36	31/12/2018	0000000134252	001511	006396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006066	0000001	600.00	31/12/2018	0000000134252	001511	006066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005793	0000001	1094.90	31/12/2018	0000000134252	001511	005793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006300	0000001	1390.00	31/12/2018	000000007571X	001511	857794	34.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST?NCIA SOCIAL	0002294	0000001	300.10	31/12/2018	0000000651753	001511	002294	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6930

Última atualização: 11/06/2024