de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNIC DE ASSIST SOCIAL	0000010	0000001	4.45	02/01/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
SECRETARIA DE ADMINISTRA??O	0000003	0000001	2.85	03/01/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000003	0000002	2.85	03/01/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRA??O	0000003	0000003	8.55	03/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000011	0000001	3000.00	03/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRA??O	0000012	0000001	876.00	03/01/2018	0000000024589	002003	853550	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000014	0000001	690.00	04/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000013	0000001	100.00	04/01/2018	0000000024589	002003	853553	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000016	0000001	420.00	05/01/2018	0000000024589	002003	853556	21.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVI?OS URBANOS	0000023	0000001	4400.00	05/01/2018	0000000124133	002003	853910	553.87	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000024	0000001	1200.00	05/01/2018	0000000024589	002003	853555	60.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000018	0000001	420.00	05/01/2018	0000000024589	002003	853559	21.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000019	0000001	3000.00	05/01/2018	0000000024589	002003	853560	245.20	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000020	0000001	3000.00	05/01/2018	0000000024341	002003	858023	245.20	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000021	0000001	530.00	05/01/2018	0000000124133	002003	853911	26.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCA??O E CULTURA	0000022	0000001	420.00	05/01/2018	0000000024589	002003	853557	21.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000025	0000001	1640.00	05/01/2018	000000001415X	002003	853021	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000026	0000001	6000.00	05/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000030	0000001	350.00	08/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000031	0000001	420.00	08/01/2018	0000000024341	002003	858025	21.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000032	0000001	420.00	08/01/2018	0000000024341	002003	858026	21.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000033	0000001	420.00	08/01/2018	0000000024341	002003	858027	21.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000034	0000001	420.00	08/01/2018	0000000024341	002003	858028	21.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000035	0000001	420.00	08/01/2018	0000000024341	002003	858029	21.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000036	0000001	420.00	08/01/2018	0000000024341	002003	858031	21.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000037	0000001	530.00	08/01/2018	0000000024341	002003	858030	27.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000038	0000001	420.00	08/01/2018	0000000024341	002003	858032	21.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000039	0000001	530.00	08/01/2018	0000000024341	002003	858033	26.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000041	0000001	420.00	08/01/2018	0000000024589	002003	853562	21.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000042	0000001	320.00	08/01/2018	0000000024589	002003	853564	16.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000043	0000001	740.00	08/01/2018	0000000124133	002003	853912	37.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCA??O E CULTURA	0000044	0000001	1000.00	08/01/2018	0000000124133	002003	853913	50.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCA??O E CULTURA	0000045	0000001	420.00	08/01/2018	000000012415X	002003	850994	21.00	1	Conta Corrente	PMCUITEGI/IPVA
SEC. DE EDUCA??O E CULTURA	0000046	0000001	3500.00	08/01/2018	0000000024341	002003	858024	345.20	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000050	0000001	420.00	08/01/2018	0000000024589	002003	853561	21.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000053	0000001	620.00	08/01/2018	000000012415X	002003	850998	31.00	1	Conta Corrente	PMCUITEGI/IPVA
SEC. DE EDUCA??O E CULTURA	0000054	0000001	420.00	08/01/2018	000000012415X	002003	850997	21.00	1	Conta Corrente	PMCUITEGI/IPVA
SEC. DE EDUCA??O E CULTURA	0000055	0000001	420.00	08/01/2018	000000012415X	002003	850996	21.00	1	Conta Corrente	PMCUITEGI/IPVA
SEC. DE EDUCA??O E CULTURA	0000056	0000001	420.00	08/01/2018	000000012415X	002003	850995	21.00	1	Conta Corrente	PMCUITEGI/IPVA
SECRETARIA DE ADMINISTRA??O	0000051	0000001	330.00	08/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
GABINETE DO PREFEITO	0000040	0000001	195.00	08/01/2018	0000000024589	002003	853563	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVI?OS URBANOS	0000047	0000001	320.00	08/01/2018	0000000124133	002003	853914	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCA??O E CULTURA	0000005	0000001	9.40	08/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000060	0000001	28.38	09/01/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000048	0000001	1176.00	09/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRA??O	0000006	0000001	598.00	10/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRA??O	0000082	0000001	64305.98	10/01/2018	0000000024341	002003	000000	2820.52	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRA??O	0000083	0000001	22269.20	10/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000059	0000001	0.19	10/01/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R Conta Corrente
SECRETARIA DE FINAN?AS	0000072	0000001	2811.66	10/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000073	0000001	1054.24	10/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000074	0000001	9166.19	10/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE AGRICULTURA	0000076	0000001	992.88	10/01/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EDUCA??O E CULTURA	0000027	0000001	35000.00	10/01/2018	0000000024341	002003	858021	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000028	0000001	35000.00	10/01/2018	0000000024341	002003	858022	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000070	0000001	3500.00	10/01/2018	0000000024341	002003	858034	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000071	0000001	9.40	10/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000075	0000001	9.40	10/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000084	0000001	2100.00	10/01/2018	000000001415X	002003	000000	56.70	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000085	0000001	2100.00	10/01/2018	0000000147842	002003	000000	56.70	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC DE SERVI?OS URBANOS	0000049	0000001	3500.00	10/01/2018	0000000124133	002003	853915	345.20	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000080	0000001	3750.00	10/01/2018	0000000024589	002003	853554	418.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000077	0000001	36.84	10/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000078	0000001	38.19	10/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000079	0000001	183.22	10/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVI?OS URBANOS	0000088	0000001	600.00	11/01/2018	0000000024589	002003	853565	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVI?OS URBANOS	0000029	0000001	18928.21	11/01/2018	0000006472913	000042	000000	1571.04	1	Conta Corrente	PM- CUITEGI CONSTRUCAO PARQUE DE EVENTOS
SEC DE SERVI?OS URBANOS	0000029	0000002	60592.00	11/01/2018	0000006472913	000042	000000	5025.14	1	Conta Corrente	PM- CUITEGI CONSTRUCAO PARQUE DE EVENTOS
SEC. DE EDUCA??O E CULTURA	0000086	0000001	2200.00	11/01/2018	000000001415X	002003	853022	66.20	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000087	0000001	9.40	11/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000064	0000001	1690.00	11/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000066	0000001	2180.00	11/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SECRETARIA DE FINAN?AS	0000061	0000001	46.15	11/01/2018	0000000151912	002003	000000	0.00	1	Conta Corrente	PM CUITEGI - CIDE
SECRETARIA DE FINAN?AS	0000090	0000001	330.00	12/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000091	0000001	1400.00	12/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000008	0000001	1415.29	12/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000092	0000001	1500.00	16/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRA??O	0000095	0000001	4560.00	16/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE FINAN?AS	0000093	0000001	7183.41	16/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000096	0000001	4491.25	16/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCA??O E CULTURA	0000097	0000001	1500.00	17/01/2018	000000001415X	002003	853023	75.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000099	0000001	345.00	17/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000101	0000001	695.00	18/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000102	0000001	1200.00	18/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SECRETARIA DE ADMINISTRA??O	0000094	0000001	600.00	18/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRA??O	0000003	0000004	9.40	19/01/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINAN?AS	0000107	0000001	6627.58	19/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000115	0000001	1266.13	19/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000059	0000002	87.87	19/01/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EDUCA??O E CULTURA	0000105	0000001	1700.00	19/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000108	0000001	165.01	19/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000100	0000001	5058.58	19/01/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000114	0000001	3200.00	19/01/2018	0000000108790	002003	000000	285.20	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ASSIST. PREV. SOCIAL	0000106	0000001	660.00	19/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000113	0000001	937.00	19/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ESPORTE E LAZER	0000109	0000001	350.00	19/01/2018	0000000124133	002003	853920	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000103	0000001	9.40	19/01/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000104	0000001	9.40	19/01/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	CUITEGICRIANCA FELIZ
SEC. DE EDUCA??O E CULTURA	0000116	0000001	9.40	23/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000117	0000001	838.00	23/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000009	0000001	9.40	23/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SECRETARIA DE ADMINISTRA??O	0000118	0000001	1992.00	23/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE AGRICULTURA	0000119	0000001	450.00	23/01/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA	0000123	0000001	638.28	24/01/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE AGRICULTURA	0000124	0000001	209.99	24/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000120	0000001	150.00	24/01/2018	000000012415X	002003	850999	7.50	1	Conta Corrente	PMCUITEGI/IPVA
FUNDO MUNIC DE ASSIST SOCIAL	0000125	0000001	1500.00	24/01/2018	0000000383422	002003	000000	75.00	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000126	0000001	195.00	24/01/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
SEC. DE ASSIST. PREV. SOCIAL	0000121	0000001	180.00	24/01/2018	0000000024589	002003	853567	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000062	0000001	3542.00	24/01/2018	0000000024589	002003	853566	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNIC DE ASSIST SOCIAL	0000010	0000002	18.80	24/01/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
SEC DE SERVI?OS URBANOS	0000098	0000001	1212.83	25/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000129	0000001	1500.00	25/01/2018	0000000124133	002003	853922	75.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000130	0000001	1500.00	25/01/2018	0000000124133	002003	853923	75.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000131	0000001	1800.00	25/01/2018	0000000124133	002003	853924	90.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000132	0000001	1400.00	25/01/2018	0000000124133	002003	853921	70.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000127	0000001	700.00	26/01/2018	0000000124133	002003	853926	35.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ESPORTE E LAZER	0000128	0000001	360.00	26/01/2018	0000000124133	002003	853927	18.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ESPORTE E LAZER	0000133	0000001	350.00	26/01/2018	0000000124133	002003	853925	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ESPORTE E LAZER	0000203	0000001	2376.00	30/01/2018	0000000024341	002003	000000	871.34	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE MEIO AMBIENTE	0000205	0000001	1188.00	30/01/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE TRANSPORTES	0000199	0000001	6878.28	30/01/2018	0000000024341	002003	000000	1417.24	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE TRANSPORTES	0000201	0000001	1218.10	30/01/2018	0000000024341	002003	000000	620.52	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE ASSIST. PREV. SOCIAL	0000136	0000001	200.00	30/01/2018	0000000024589	002003	853574	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000137	0000001	150.00	30/01/2018	0000000024589	002003	853578	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000138	0000001	130.00	30/01/2018	0000000124133	002003	853940	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000139	0000001	100.00	30/01/2018	0000000124133	002003	853946	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000140	0000001	180.00	30/01/2018	0000000124133	002003	853949	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000141	0000001	130.00	30/01/2018	0000000124133	002003	853933	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000142	0000001	100.00	30/01/2018	0000000124133	002003	853943	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000143	0000001	100.00	30/01/2018	0000000124133	002003	853937	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000144	0000001	150.00	30/01/2018	0000000024589	002003	853576	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000145	0000001	200.00	30/01/2018	0000000124133	002003	853947	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000146	0000001	130.00	30/01/2018	0000000124133	002003	853944	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000147	0000001	100.00	30/01/2018	0000000124133	002003	853945	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000148	0000001	100.00	30/01/2018	0000000024589	002003	853580	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000149	0000001	100.00	30/01/2018	0000000024589	002003	853569	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000150	0000001	100.00	30/01/2018	0000000024589	002003	853579	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000151	0000001	130.00	30/01/2018	0000000124133	002003	853938	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000152	0000001	180.00	30/01/2018	0000000124133	002003	853941	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000153	0000001	100.00	30/01/2018	0000000024589	002003	853571	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000154	0000001	200.00	30/01/2018	0000000124133	002003	853934	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000155	0000001	150.00	30/01/2018	0000000024589	002003	853581	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000156	0000001	200.00	30/01/2018	0000000124133	002003	853928	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000157	0000001	100.00	30/01/2018	0000000124133	002003	853929	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000158	0000001	120.00	30/01/2018	0000000124133	002003	853930	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000159	0000001	120.00	30/01/2018	0000000124133	002003	853932	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000160	0000001	150.00	30/01/2018	0000000124133	002003	853935	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000161	0000001	200.00	30/01/2018	0000000124133	002003	853936	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000162	0000001	150.00	30/01/2018	0000000124133	002003	853939	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000163	0000001	130.00	30/01/2018	0000000124133	002003	853942	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000164	0000001	160.00	30/01/2018	0000000024589	002003	853570	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000165	0000001	140.00	30/01/2018	0000000024589	002003	853573	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000166	0000001	100.00	30/01/2018	0000000024589	002003	853577	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000167	0000001	100.00	30/01/2018	0000000124133	002003	853931	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000168	0000001	100.00	30/01/2018	0000000124133	002003	853948	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000169	0000001	100.00	30/01/2018	0000000124133	002003	853950	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE ASSIST. PREV. SOCIAL	0000170	0000001	180.00	30/01/2018	0000000024589	002003	853568	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE ASSIST. PREV. SOCIAL	0000182	0000001	150.00	30/01/2018	000000012415X	002003	851000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
SEC. DE ASSIST. PREV. SOCIAL	0000196	0000001	4428.00	30/01/2018	0000000024341	002003	000000	771.19	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE ASSIST. PREV. SOCIAL	0000198	0000001	2376.00	30/01/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE ASSIST. PREV. SOCIAL	0000212	0000001	5800.32	30/01/2018	0000000024341	002003	000000	1569.33	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVI?OS URBANOS	0000174	0000001	1100.00	30/01/2018	0000000124133	002003	000000	55.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI?OS URBANOS	0000181	0000001	600.00	30/01/2018	0000000024589	002003	853582	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVI?OS URBANOS	0000206	0000001	27774.00	30/01/2018	0000000024341	002003	000000	9844.52	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCA??O E CULTURA	0000017	0000001	420.00	30/01/2018	0000000124133	002003	000000	21.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCA??O E CULTURA	0000134	0000001	864.00	30/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000135	0000001	9.70	30/01/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCA??O E CULTURA	0000185	0000001	9.70	30/01/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCA??O E CULTURA	0000207	0000001	226313.19	30/01/2018	0000000197610	002003	000000	55545.21	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000208	0000001	43051.61	30/01/2018	0000000197610	002003	000000	9681.55	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000209	0000001	1049.40	30/01/2018	0000000197610	002003	000000	489.26	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000221	0000001	66860.73	30/01/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCA??O E CULTURA	0000222	0000001	12685.96	30/01/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE AGRICULTURA	0000173	0000001	460.00	30/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRA??O	0000191	0000001	4025.40	30/01/2018	0000000024341	002003	000000	728.32	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRA??O	0000202	0000001	8008.20	30/01/2018	0000000024341	002003	000000	1877.42	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRA??O	0000225	0000001	119.05	30/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRA??O	0000226	0000001	30.00	30/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRA??O	0000186	0000001	74.90	30/01/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000189	0000001	7388.10	30/01/2018	0000000024341	002003	000000	1685.76	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRA??O	0000003	0000005	37.90	30/01/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
GABINETE DO PREFEITO	0000187	0000001	1240.20	30/01/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000171	0000001	2846.84	30/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000172	0000001	5500.00	30/01/2018	0000000024341	002003	000000	2398.19	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000192	0000001	3375.90	30/01/2018	0000000024341	002003	000000	351.55	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000193	0000001	5238.00	30/01/2018	0000000024341	002003	000000	1853.91	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000194	0000001	4751.99	30/01/2018	0000000024341	002003	000000	1365.52	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000223	0000001	6084.44	30/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000224	0000001	5134.14	30/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINAN?AS	0000059	0000003	1.14	31/01/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	ICMS-EXPORTACAO
SECRETARIA DE ADMINISTRA??O	0000177	0000001	500.00	31/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE ASSIST. PREV. SOCIAL	0000178	0000001	954.00	31/01/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ESPORTE E LAZER	0000184	0000001	350.00	31/01/2018	000000012415X	002003	851002	0.00	1	Conta Corrente	PMCUITEGI/IPVA
FUNDO MUNIC DE ASSIST SOCIAL	0000228	0000001	4.55	01/02/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000006	4.55	05/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000007	9.70	06/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000240	0000001	390.00	06/02/2018	0000000024589	002003	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000251	0000001	324.00	06/02/2018	0000000024589	002003	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000255	0000001	640.00	06/02/2018	0000000024589	002003	853592	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000001	195.00	06/02/2018	0000000024589	002003	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000250	0000001	800.00	06/02/2018	0000000024589	002003	853589	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000257	0000001	165.00	06/02/2018	0000000024589	002003	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000229	0000001	1300.00	06/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000235	0000001	170.00	06/02/2018	000000012415X	002003	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000241	0000001	950.00	06/02/2018	0000000024589	002003	853585	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000242	0000001	1063.80	06/02/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000233	0000001	205.00	06/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000234	0000001	195.00	06/02/2018	000000001415X	002003	853026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000236	0000001	2660.00	06/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000238	0000001	580.00	06/02/2018	0000000024589	002003	853583	29.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000244	0000001	890.00	06/02/2018	000000001415X	002003	853025	44.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000245	0000001	730.00	06/02/2018	000000001415X	002003	853027	36.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000246	0000001	850.00	06/02/2018	000000001415X	002003	853028	42.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000247	0000001	29.10	06/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000248	0000001	660.00	06/02/2018	000000001415X	002003	853029	52.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000249	0000001	530.00	06/02/2018	000000001415X	002003	853030	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000252	0000001	1240.00	06/02/2018	0000000024589	002003	853587	62.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000253	0000001	870.00	06/02/2018	0000000024589	002003	853588	43.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000261	0000001	19.40	06/02/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000179	0000001	575.70	06/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000180	0000001	1220.00	06/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000243	0000001	1500.00	06/02/2018	0000000024589	002003	853584	75.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000256	0000001	440.00	06/02/2018	0000000024589	002003	853593	22.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000254	0000001	90.00	06/02/2018	0000000024589	002003	853591	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000279	0000001	950.00	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000211	0000001	1908.00	09/02/2018	000000001415X	002003	000000	152.64	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000280	0000001	4860.00	09/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000001	67.90	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000003	9.70	09/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000281	0000001	390.00	09/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000282	0000001	6557.89	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000283	0000001	1060.14	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000284	0000001	2671.03	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000285	0000001	16055.82	09/02/2018	0000000024341	002003	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000278	0000001	4000.00	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000286	0000001	12460.22	09/02/2018	0000000024341	002003	000000	1733.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000288	0000001	615.00	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000218	0000001	954.00	09/02/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000220	0000001	4000.00	09/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000002	14.30	14/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000005	4.19	15/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000004	9.70	15/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000290	0000001	6910.93	15/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000293	0000001	1405.00	15/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000300	0000001	9.70	15/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000264	0000001	444.88	15/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000265	0000001	388.44	15/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000266	0000001	408.36	15/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000267	0000001	2006.60	15/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000268	0000001	371.84	15/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000065	0000001	7900.00	15/02/2018	0000000024341	002003	858037	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000291	0000001	959.00	15/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000292	0000001	980.00	15/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000294	0000001	600.00	15/02/2018	0000000024341	002003	858036	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000227	0000001	3542.00	15/02/2018	0000000024341	002003	858035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000296	0000001	43.76	15/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000297	0000001	231.66	15/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000304	0000001	250.00	16/02/2018	000000012415X	002003	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000298	0000001	3345.55	16/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000303	0000001	607.00	16/02/2018	000000012415X	002003	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000190	0000001	4884.00	20/02/2018	0000000124133	002003	000000	433.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000311	0000001	1296.00	20/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000312	0000001	600.00	20/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000313	0000001	1500.00	20/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000188	0000001	954.00	20/02/2018	0000000124133	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000299	0000001	6075.98	20/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000314	0000001	543.68	20/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000315	0000001	6627.58	20/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000008	9.70	20/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000005	19.40	20/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000176	0000001	380.00	20/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000195	0000001	2376.00	20/02/2018	0000000124133	002003	000000	1177.03	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000316	0000001	40788.73	20/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000305	0000001	3709.98	20/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000212	0000002	877.68	20/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000197	0000001	954.00	20/02/2018	0000000124133	002003	000000	76.32	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000200	0000001	2376.00	20/02/2018	0000000124133	002003	000000	940.67	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000204	0000001	2376.00	20/02/2018	0000000124133	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0000214	0000001	2376.00	20/02/2018	0000000124133	002003	000000	233.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000258	0000001	3.81	21/02/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000026	0000002	3000.00	21/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000006	9.70	21/02/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000009	19.40	21/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000006	93.60	21/02/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000010	9.70	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000013	9.70	22/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000362	0000001	330.00	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000007	9.70	22/02/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	209.88	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000338	0000001	4785.00	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000336	0000001	4527.60	22/02/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000372	0000001	151.22	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000373	0000001	1400.00	22/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000379	0000001	21271.50	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000390	0000001	3500.00	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000391	0000001	3500.00	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000367	0000001	851.04	22/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000349	0000001	419.76	22/02/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000350	0000001	522.72	22/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000375	0000001	1200.00	22/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000378	0000001	1200.00	22/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000183	0000001	571.00	22/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000301	0000001	29.10	22/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000289	0000001	1041.00	22/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000306	0000001	1473.95	22/02/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000393	0000001	2100.00	22/02/2018	0000000124133	002003	853951	119.70	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000394	0000001	3500.00	22/02/2018	0000000108790	002003	850761	345.20	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000396	0000001	3500.00	22/02/2018	0000000108790	002003	850762	345.20	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000318	0000001	200.00	22/02/2018	0000000024589	002003	853623	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000319	0000001	150.00	22/02/2018	0000000024589	002003	853624	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000320	0000001	100.00	22/02/2018	0000000024589	002003	853626	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000321	0000001	180.00	22/02/2018	0000000024589	002003	853627	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000323	0000001	130.00	22/02/2018	0000000024589	002003	853628	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000324	0000001	100.00	22/02/2018	0000000024589	002003	853629	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000325	0000001	100.00	22/02/2018	0000000024589	002003	853630	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000326	0000001	150.00	22/02/2018	0000000024589	002003	853631	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000327	0000001	200.00	22/02/2018	0000000024589	002003	853632	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000328	0000001	130.00	22/02/2018	0000000024589	002003	853633	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000329	0000001	100.00	22/02/2018	0000000024589	002003	853634	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000331	0000001	100.00	22/02/2018	0000000024589	002003	853635	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000332	0000001	100.00	22/02/2018	0000000024589	002003	853636	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000333	0000001	100.00	22/02/2018	0000000024589	002003	853637	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000334	0000001	130.00	22/02/2018	0000000024589	002003	853638	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000335	0000001	100.00	22/02/2018	0000000024589	002003	853656	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000337	0000001	180.00	22/02/2018	0000000024589	002003	853639	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000339	0000001	705.76	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000340	0000001	200.00	22/02/2018	0000000024589	002003	853641	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000341	0000001	1113.64	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000342	0000001	991.76	22/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000343	0000001	150.00	22/02/2018	0000000024589	002003	853642	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000344	0000001	1469.16	22/02/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000345	0000001	100.00	22/02/2018	0000000024589	002003	853644	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000346	0000001	209.88	22/02/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000347	0000001	120.00	22/02/2018	0000000024589	002003	853645	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000348	0000001	120.00	22/02/2018	0000000024589	002003	853646	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000351	0000001	150.00	22/02/2018	0000000024589	002003	853647	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000352	0000001	200.00	22/02/2018	0000000024589	002003	853648	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000353	0000001	200.00	22/02/2018	0000000024589	002003	853649	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000354	0000001	130.00	22/02/2018	0000000024589	002003	853650	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000355	0000001	160.00	22/02/2018	0000000024589	002003	853651	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000356	0000001	100.00	22/02/2018	0000000024589	002003	853653	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000357	0000001	100.00	22/02/2018	0000000024589	002003	853654	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000358	0000001	100.00	22/02/2018	0000000024589	002003	853655	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000359	0000001	150.00	22/02/2018	0000000024589	002003	853658	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000360	0000001	100.00	22/02/2018	000000012415X	002003	851007	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000361	0000001	150.00	22/02/2018	000000012415X	002003	851008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000363	0000001	100.00	22/02/2018	000000012415X	002003	851006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000365	0000001	200.00	22/02/2018	0000000024589	002003	853643	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000366	0000001	390.00	22/02/2018	0000000024589	002003	853598	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000399	0000001	150.00	22/02/2018	000000012415X	002003	851009	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000015	0000001	540.00	22/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000215	0000001	4508.00	23/02/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000216	0000001	3208.00	23/02/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000217	0000001	5062.00	23/02/2018	000000039467X	002003	000000	434.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000258	0000002	9.70	23/02/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000010	0000003	9.70	23/02/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000259	0000001	9.70	23/02/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000415	0000001	430.00	23/02/2018	0000000124133	002003	853954	21.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000302	0000001	9.70	23/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000383	0000001	1300.00	23/02/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000406	0000001	24911.71	23/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000402	0000001	1077.00	23/02/2018	0000000124133	002003	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000403	0000001	70.00	23/02/2018	000000012415X	002003	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000011	19.40	23/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000422	0000001	660.00	26/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000374	0000001	2650.00	26/02/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000404	0000001	5400.00	27/02/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000421	0000001	150.00	27/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000398	0000001	6000.00	27/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000424	0000001	72.72	27/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000432	0000001	400.00	28/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000441	0000001	500.00	28/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000420	0000001	8304.93	28/02/2018	0000000024341	002003	000000	1919.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	900.00	28/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	1240.20	28/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	21750.00	28/02/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000397	0000001	4025.40	28/02/2018	0000000024341	002003	000000	793.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000389	0000001	9529.23	28/02/2018	0000000024341	002003	000000	1818.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000012	29.10	28/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000014	16.85	28/02/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000007	0.08	28/02/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000004	1.14	28/02/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000400	0000001	3269.58	28/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000401	0000001	7145.99	28/02/2018	0000000024341	002003	000000	2094.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000405	0000001	2376.00	28/02/2018	0000000024341	002003	000000	1009.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000448	0000001	1951.10	28/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000451	0000001	5159.78	28/02/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000429	0000001	27547.80	28/02/2018	0000000024341	002003	000000	9627.23	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000430	0000001	1360.00	28/02/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000431	0000001	170880.49	28/02/2018	0000000197610	002003	000000	43130.81	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000433	0000001	56518.42	28/02/2018	0000000197610	002003	000000	11294.32	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000417	0000001	9.70	28/02/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000436	0000001	1399.20	28/02/2018	0000000197610	002003	000000	527.74	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000443	0000001	50324.30	28/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000444	0000001	17131.10	28/02/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000428	0000001	1188.00	28/02/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000416	0000001	6897.23	28/02/2018	0000000024341	002003	000000	1428.10	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000419	0000001	1218.10	28/02/2018	0000000024341	002003	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000425	0000001	2376.00	28/02/2018	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000409	0000001	4650.54	28/02/2018	0000000024341	002003	000000	771.19	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000414	0000001	2376.00	28/02/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000435	0000001	640.00	28/02/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000438	0000001	6678.00	28/02/2018	0000000024341	002003	000000	1632.75	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000458	0000001	180.00	02/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000460	0000001	180.00	02/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000322	0000001	140.00	02/03/2018	0000000024589	002003	853652	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000468	0000001	487.50	02/03/2018	000000012415X	002003	851011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000461	0000001	180.00	02/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000462	0000001	90.00	02/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000466	0000001	180.00	02/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000470	0000001	462.00	02/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000473	0000001	29.10	02/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000395	0000001	3000.00	02/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000395	0000002	2000.00	02/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000408	0000001	1428.00	02/03/2018	000000001415X	002003	853031	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000469	0000001	2234.00	02/03/2018	0000000108790	002003	850763	136.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000287	0000001	9.70	02/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000457	0000001	5500.00	02/03/2018	0000000024341	002003	000000	2398.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000463	0000001	165.00	02/03/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000015	8.85	02/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000016	2.95	02/03/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000380	0000001	9.70	02/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000008	2.95	02/03/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000465	0000001	390.00	02/03/2018	0000000024589	002003	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000009	9.70	05/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000381	0000001	9.70	05/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000017	9.70	05/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000459	0000001	9.70	05/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000476	0000001	198.24	06/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000464	0000001	759.92	06/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000472	0000001	4000.00	06/03/2018	000000001415X	002003	853032	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000481	0000001	4.55	06/03/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000486	0000001	670.00	07/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000480	0000001	240.00	07/03/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000483	0000001	1358.00	07/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000484	0000001	754.00	07/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000007	0000001	9.40	07/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000496	0000001	1300.00	08/03/2018	0000000124133	002003	853955	65.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000490	0000001	650.00	08/03/2018	000000001415X	002003	853034	32.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000495	0000001	350.00	08/03/2018	000000001415X	002003	853036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000497	0000001	608.00	08/03/2018	000000001415X	002003	853035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000498	0000001	2100.00	08/03/2018	0000000147842	002003	850541	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000499	0000001	290.83	08/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000263	0000001	22601.57	08/03/2018	0000000392324	002003	000000	2052.48	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000004	0000001	31996.63	08/03/2018	0000000392324	002003	000000	3691.68	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000493	0000001	640.00	08/03/2018	0000000124133	002003	853956	32.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000494	0000001	210.00	08/03/2018	0000000024589	002003	853600	10.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000500	0000001	800.00	09/03/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000500	0000002	800.00	09/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000500	0000003	2374.00	09/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000492	0000001	510.00	09/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000437	0000001	3816.00	09/03/2018	000000001415X	002003	000000	305.28	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000434	0000001	3330.00	09/03/2018	0000000197610	002003	000000	1010.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000001	0000001	9.40	09/03/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000002	0000001	4.45	09/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000010	0.30	09/03/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000011	5.25	09/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000392	0000001	5330.00	09/03/2018	0000000024341	002003	000000	469.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	954.00	09/03/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	21750.00	09/03/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000506	0000001	3160.99	09/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000018	9.70	09/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000407	0000001	2376.00	09/03/2018	0000000024341	002003	000000	1177.03	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000487	0000001	1100.00	09/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000488	0000001	1120.00	09/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000504	0000001	420.00	09/03/2018	000000012415X	002003	851012	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000410	0000001	954.00	09/03/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000418	0000001	2376.00	09/03/2018	0000000024341	002003	000000	940.67	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000426	0000001	2376.00	09/03/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000423	0000001	954.00	09/03/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0000440	0000001	2376.00	09/03/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000511	0000001	530.00	12/03/2018	0000000024589	002003	853659	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000026	0000003	6000.00	12/03/2018	0000000024341	002003	858038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000507	0000001	6128.78	12/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000522	0000001	1064.91	12/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000523	0000001	139.20	12/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000175	0000001	790.00	12/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000515	0000001	195.00	12/03/2018	0000000024341	002003	858039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000525	0000001	136.20	12/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000528	0000001	4000.00	12/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000524	0000001	400.00	12/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000058	0000001	18000.00	12/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000508	0000001	600.00	12/03/2018	0000000024589	002003	853662	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000509	0000001	740.00	12/03/2018	0000000024341	002003	858044	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000510	0000001	740.00	12/03/2018	0000000024341	002003	858041	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000512	0000001	880.00	12/03/2018	0000000024341	002003	858046	44.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000513	0000001	740.00	12/03/2018	0000000024341	002003	858042	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000514	0000001	740.00	12/03/2018	0000000024341	002003	858043	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000516	0000001	740.00	12/03/2018	0000000024341	002003	858040	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000517	0000001	850.00	12/03/2018	0000000024589	002003	853661	42.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000526	0000001	740.00	12/03/2018	0000000024341	002003	858047	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000527	0000001	800.00	12/03/2018	0000000024341	002003	858045	40.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000534	0000001	1060.00	13/03/2018	0000000024589	002003	853660	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000232	0000001	2340.00	13/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000548	0000001	3500.00	13/03/2018	0000000197610	002003	000000	240.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000530	0000001	2151.36	13/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000531	0000001	4043.76	13/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000532	0000001	1730.10	13/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000533	0000001	1962.12	13/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000533	0000002	541.15	13/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000543	0000001	3500.00	13/03/2018	0000000124133	002003	000000	364.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000544	0000001	790.00	13/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000545	0000001	231.28	13/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000546	0000001	3500.00	13/03/2018	0000000124133	002003	000000	364.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000558	0000001	615.00	14/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000003	29.10	14/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000004	9.70	14/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000563	0000001	330.00	14/03/2018	000000012415X	002003	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000001	29.10	14/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000564	0000001	640.00	14/03/2018	000000001415X	002003	853037	32.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000565	0000001	2100.00	14/03/2018	0000000147842	002003	850542	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000549	0000001	300.00	14/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000550	0000001	180.00	14/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000550	0000002	90.00	14/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000551	0000001	180.00	14/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000551	0000002	90.00	14/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000552	0000001	270.00	14/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000555	0000001	70.00	14/03/2018	000000001415X	002003	853038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000556	0000001	2700.00	14/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000376	0000001	924.59	14/03/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000377	0000001	707.82	14/03/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000489	0000001	5540.05	14/03/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000562	0000001	600.00	14/03/2018	000000012415X	002003	851013	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000559	0000001	954.00	14/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000582	0000001	240.00	15/03/2018	000000012415X	002003	851016	12.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000581	0000001	320.00	15/03/2018	0000000124133	002003	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000583	0000001	130.00	15/03/2018	000000012415X	002003	851015	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000578	0000001	300.00	15/03/2018	0000000124133	002003	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000592	0000001	264.32	16/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000585	0000001	530.00	16/03/2018	0000000024341	002003	858049	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000385	0000001	296.08	16/03/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000388	0000001	527.20	16/03/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000569	0000001	8400.53	16/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000575	0000001	1100.00	16/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000576	0000001	1500.00	16/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000577	0000001	1691.67	16/03/2018	0000000372528	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000579	0000001	533.48	16/03/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000580	0000001	1405.01	16/03/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000591	0000001	1500.00	16/03/2018	000000001415X	002003	853039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000547	0000001	390.00	16/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000589	0000001	2650.00	16/03/2018	0000000383422	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000595	0000001	9.70	16/03/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000572	0000001	460.00	16/03/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000573	0000001	240.00	16/03/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000442	0000001	4508.00	16/03/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000446	0000001	5062.00	16/03/2018	000000039467X	002003	000000	434.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000259	0000002	9.70	16/03/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000586	0000001	660.00	16/03/2018	000000012415X	002003	851017	33.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000587	0000001	250.00	16/03/2018	0000000124133	002003	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000593	0000001	530.00	16/03/2018	0000000124133	002003	853963	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000594	0000001	300.00	16/03/2018	0000000124133	002003	853960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000597	0000001	3303.60	20/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000603	0000001	18453.09	20/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000601	0000001	1500.00	20/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000602	0000001	4064.00	20/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000604	0000001	600.00	20/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000005	9.70	20/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000001	544.25	20/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000599	0000001	165.00	21/03/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000606	0000001	1618.96	22/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000605	0000001	195.00	22/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000590	0000001	571.50	23/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000002	9.70	23/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000598	0000001	1618.96	23/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	487.50	23/03/2018	0000000024341	002003	858048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000008	98.97	23/03/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000557	0000001	4200.00	23/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000502	0000001	2420.00	23/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000608	0000001	300.00	23/03/2018	000000012415X	002003	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000609	0000001	250.00	23/03/2018	000000012415X	002003	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000610	0000001	530.00	23/03/2018	0000000024589	002003	853663	26.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000611	0000001	200.00	23/03/2018	0000000024589	002003	853665	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000600	0000001	270.00	26/03/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000595	0000002	19.40	26/03/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000639	0000001	293.00	26/03/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000640	0000001	29.10	26/03/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000006	7.15	27/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000012	0.35	27/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000642	0000001	112.00	27/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000670	0000001	165.20	28/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000662	0000001	1200.00	28/03/2018	0000000124133	002003	853967	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000664	0000001	20312.67	28/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000666	0000001	950.22	28/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000667	0000001	702.26	28/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000668	0000001	1139.74	28/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000669	0000001	2864.20	28/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000645	0000001	530.00	28/03/2018	0000000024589	002003	853666	26.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000659	0000001	430.00	28/03/2018	0000000124133	002003	853964	21.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000660	0000001	530.00	28/03/2018	0000000124133	002003	853965	26.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000661	0000001	2100.00	28/03/2018	0000000124133	002003	853966	119.70	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000665	0000001	17808.00	28/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000677	0000001	4490.20	29/03/2018	0000000024341	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000682	0000001	4388.13	29/03/2018	0000000024341	002003	000000	771.19	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000612	0000001	2376.00	29/03/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000628	0000001	6996.00	29/03/2018	0000000024341	002003	000000	1543.89	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000618	0000001	2376.00	29/03/2018	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000613	0000001	6900.33	29/03/2018	0000000024341	002003	000000	1424.06	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000615	0000001	1218.10	29/03/2018	0000000024341	002003	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000620	0000001	1188.00	29/03/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000690	0000001	21477.03	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000646	0000001	800.00	29/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000646	0000002	574.00	29/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000646	0000003	1000.00	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000646	0000004	1600.00	29/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000636	0000001	954.00	29/03/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000621	0000001	29048.40	29/03/2018	0000000024341	002003	000000	10099.77	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000262	0000001	41298.69	29/03/2018	0000006472913	000042	000000	3427.79	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000623	0000001	206225.90	29/03/2018	0000000197610	002003	000000	51418.15	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000624	0000001	43307.81	29/03/2018	0000000197610	002003	000000	9743.58	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000625	0000001	21456.00	29/03/2018	0000000197610	002003	000000	2460.31	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000626	0000001	1049.40	29/03/2018	0000000197610	002003	000000	489.26	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000637	0000001	7632.00	29/03/2018	0000000197610	002003	000000	610.56	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000675	0000001	732.60	29/03/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000676	0000001	839.52	29/03/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000673	0000001	3116.22	29/03/2018	0000000024341	002003	000000	262.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000674	0000001	2376.00	29/03/2018	0000000024341	002003	000000	1009.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000679	0000001	6638.00	29/03/2018	0000000024341	002003	000000	2266.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000680	0000001	4975.53	29/03/2018	0000000024341	002003	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000687	0000001	334.00	29/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000689	0000001	5180.53	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000691	0000001	6627.58	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000002	2390.75	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000009	1.14	29/03/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000671	0000001	1967.95	29/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000672	0000001	10557.41	29/03/2018	0000000024341	002003	000000	2083.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000683	0000001	4025.40	29/03/2018	0000000024341	002003	000000	793.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000616	0000001	8013.33	29/03/2018	0000000024341	002003	000000	1877.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000631	0000001	954.00	29/03/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000001	19.40	29/03/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000002	48.50	29/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000003	9.70	29/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000004	9.70	29/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000005	29.10	29/03/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000006	9.70	29/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000007	18.80	29/03/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000008	48.50	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000009	55.53	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000449	0000001	3500.00	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000122	0000001	4.55	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	4785.00	29/03/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	1240.20	29/03/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000453	0000001	4.55	02/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000700	0000001	300.00	02/04/2018	0000000024589	002003	853668	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000699	0000001	180.00	02/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000701	0000001	160.00	03/04/2018	0000000024589	002003	853683	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000702	0000001	200.00	03/04/2018	0000000024589	002003	853684	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000703	0000001	100.00	03/04/2018	0000000024589	002003	853682	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000704	0000001	200.00	03/04/2018	0000000024589	002003	853679	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000705	0000001	100.00	03/04/2018	0000000024589	002003	853689	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000706	0000001	150.00	03/04/2018	0000000024589	002003	853686	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000707	0000001	150.00	03/04/2018	0000000024589	002003	853678	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000708	0000001	200.00	03/04/2018	0000000024589	002003	853681	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000709	0000001	120.00	03/04/2018	0000000024589	002003	853676	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000710	0000001	150.00	03/04/2018	0000000024589	002003	853685	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000711	0000001	130.00	03/04/2018	0000000024589	002003	853677	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000712	0000001	200.00	03/04/2018	0000000024589	002003	853691	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000713	0000001	130.00	03/04/2018	0000000024589	002003	853688	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000714	0000001	100.00	03/04/2018	0000000024589	002003	853687	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000715	0000001	150.00	03/04/2018	0000000024589	002003	853680	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000716	0000001	100.00	03/04/2018	0000000024589	002003	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000721	0000001	530.00	03/04/2018	0000000024589	002003	853667	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000722	0000001	82.50	03/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000471	0000001	580.00	03/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000010	2.95	03/04/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000011	2.95	03/04/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000012	15.60	03/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000718	0000001	530.00	03/04/2018	0000000024589	002003	853672	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000717	0000001	1000.00	03/04/2018	0000000024589	002003	853671	50.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000723	0000001	89888.78	03/04/2018	0000000394955	002003	000000	6292.21	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000584	0000001	300.00	03/04/2018	0000000024589	002003	853673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000748	0000001	83292.66	04/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000736	0000001	90.00	04/04/2018	0000000024589	002003	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000741	0000001	500.00	04/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000001	552.00	04/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000013	19.40	04/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000737	0000001	390.00	04/04/2018	0000000024589	002003	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000738	0000001	1600.00	04/04/2018	0000000024589	002003	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000744	0000001	230.00	04/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000749	0000001	250.00	04/04/2018	0000000024589	002003	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000753	0000001	1800.00	04/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000753	0000002	860.00	04/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000753	0000003	800.00	04/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000753	0000004	1800.00	04/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000724	0000001	100.00	04/04/2018	0000000024589	002003	853698	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000725	0000001	180.00	04/04/2018	0000000024589	002003	853699	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000726	0000001	130.00	04/04/2018	0000000024589	002003	853700	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000727	0000001	160.00	04/04/2018	0000000024589	002003	853701	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000728	0000001	180.00	04/04/2018	0000000024589	002003	853705	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000729	0000001	130.00	04/04/2018	0000000024589	002003	853697	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000730	0000001	100.00	04/04/2018	0000000024589	002003	853696	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000731	0000001	100.00	04/04/2018	0000000024589	002003	853693	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000732	0000001	140.00	04/04/2018	0000000024589	002003	853695	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000733	0000001	100.00	04/04/2018	0000000024589	002003	853694	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000734	0000001	180.00	04/04/2018	0000000024589	002003	853692	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000735	0000001	110.00	04/04/2018	0000000024589	002003	853702	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000739	0000001	75.19	04/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000742	0000001	42.18	04/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000757	0000001	1475.00	05/04/2018	0000000108790	002003	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000755	0000001	585.00	05/04/2018	0000000024341	002003	858050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000758	0000001	2000.00	05/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000759	0000001	700.00	05/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000762	0000001	660.00	06/04/2018	000000001415X	002003	853040	33.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000773	0000001	1298.64	06/04/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000774	0000001	1398.43	06/04/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000775	0000001	1740.42	06/04/2018	0000000372528	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000776	0000001	1309.28	06/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000776	0000002	2000.00	06/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000777	0000001	1810.55	06/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000778	0000001	582.01	06/04/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000779	0000001	582.22	06/04/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000780	0000001	699.65	06/04/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000794	0000001	3063.60	06/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000795	0000001	1783.54	06/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000797	0000001	1355.01	06/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000798	0000001	12933.72	06/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000654	0000001	1466.67	06/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000656	0000001	1021.60	06/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000382	0000001	2796.54	06/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000371	0000001	2709.28	06/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000309	0000001	1466.67	06/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000111	0000001	1466.67	06/04/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000648	0000001	991.90	06/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000793	0000001	75.30	06/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000722	0000002	82.50	06/04/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000799	0000001	80.00	06/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000012	2.98	06/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000783	0000001	587.00	06/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000784	0000001	88.00	06/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000763	0000001	9.70	06/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000767	0000001	150.00	06/04/2018	0000000024589	002003	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000786	0000001	400.00	06/04/2018	0000000024341	002003	858053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000787	0000001	530.00	06/04/2018	0000000024341	002003	858051	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000789	0000001	300.00	06/04/2018	0000000024341	002003	858052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000796	0000001	530.00	06/04/2018	0000000024589	002003	853706	26.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000657	0000001	1066.00	06/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000653	0000001	1466.67	06/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000634	0000001	1200.00	06/04/2018	0000000383422	002003	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000632	0000001	4508.00	06/04/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000310	0000001	1466.67	06/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000568	0000001	2488.05	06/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000571	0000001	1840.57	06/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000519	0000001	800.69	09/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000445	0000001	3208.00	09/04/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000001	462.56	09/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000806	0000001	850.00	09/04/2018	0000000108790	002003	850765	42.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000800	0000001	1668.86	09/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000801	0000001	1553.11	09/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000802	0000001	1649.08	09/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000803	0000001	1095.98	09/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000804	0000001	2040.13	09/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000772	0000001	1357.60	09/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000752	0000001	8246.88	10/04/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000696	0000001	16636.35	10/04/2018	000000001415X	002003	000000	1727.96	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000825	0000001	1200.00	10/04/2018	000000001415X	002003	853041	60.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000826	0000001	520.00	10/04/2018	000000001415X	002003	853049	26.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000828	0000001	1450.00	10/04/2018	000000001415X	002003	853043	72.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000836	0000001	310.00	10/04/2018	000000001415X	002003	853048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000837	0000001	345.00	10/04/2018	000000001415X	002003	853045	17.25	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000838	0000001	1095.00	10/04/2018	000000001415X	002003	853044	54.75	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000271	0000001	657.36	10/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000272	0000001	351.92	10/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000822	0000001	600.00	10/04/2018	0000000024341	002003	858056	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000823	0000001	700.00	10/04/2018	0000000024341	002003	858054	35.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000827	0000001	740.00	10/04/2018	0000000108790	002003	850766	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000829	0000001	740.00	10/04/2018	0000000108790	002003	850769	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000830	0000001	740.00	10/04/2018	0000000108790	002003	850768	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000831	0000001	400.00	10/04/2018	0000000024589	002003	853709	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000832	0000001	430.00	10/04/2018	0000000024341	002003	858058	21.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000833	0000001	740.00	10/04/2018	0000000108790	002003	850767	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000834	0000001	740.00	10/04/2018	0000000108790	002003	850770	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000835	0000001	740.00	10/04/2018	0000000108790	002003	850771	37.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000844	0000001	3500.00	10/04/2018	0000000024341	002003	858060	345.20	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000622	0000001	4050.00	10/04/2018	0000000024341	002003	000000	324.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000270	0000001	4007.24	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000275	0000001	2483.36	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000536	0000001	1968.76	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000538	0000001	3276.84	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000792	0000001	3000.00	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000697	0000001	8099.99	10/04/2018	0000000024341	002003	000000	769.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000811	0000001	607.76	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000817	0000001	615.00	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000821	0000001	2100.00	10/04/2018	0000000024341	002003	858055	119.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000824	0000001	430.00	10/04/2018	0000000024589	002003	853713	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000843	0000001	1300.00	10/04/2018	0000000024341	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000845	0000001	1800.00	10/04/2018	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000846	0000001	1800.00	10/04/2018	0000000124133	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000014	0.35	10/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000663	0000001	4000.00	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	1908.00	10/04/2018	0000000024341	002003	000000	152.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	21750.00	10/04/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000810	0000001	3151.08	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000812	0000001	48.20	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000813	0000001	1070.31	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000847	0000001	41.08	10/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000791	0000001	9.70	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000678	0000001	6426.00	10/04/2018	0000000024341	002003	000000	1501.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000535	0000001	859.88	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000537	0000001	952.84	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000539	0000001	3310.04	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000540	0000001	803.44	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000269	0000001	3645.36	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000273	0000001	1294.80	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000274	0000001	903.04	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000276	0000001	730.40	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000570	0000001	981.82	10/04/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000768	0000001	514.35	10/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000658	0000001	518.15	10/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0000630	0000001	2376.00	10/04/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0000820	0000001	950.00	10/04/2018	0000000024589	002003	853707	47.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000614	0000001	4284.00	10/04/2018	0000000024341	002003	000000	1093.31	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000617	0000001	2142.00	10/04/2018	0000000024341	002003	000000	171.36	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000619	0000001	2376.00	10/04/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000541	0000001	944.05	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000542	0000001	801.85	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000277	0000001	979.60	10/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000809	0000001	41.27	10/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000814	0000001	150.00	10/04/2018	0000000024589	002003	853708	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000815	0000001	250.00	10/04/2018	0000000024341	002003	858057	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000816	0000001	200.00	10/04/2018	0000000024589	002003	853710	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000818	0000001	200.00	10/04/2018	0000000024589	002003	853711	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000819	0000001	200.00	10/04/2018	0000000024589	002003	853712	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000840	0000001	142.04	10/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000693	0000001	3816.00	10/04/2018	0000000024341	002003	000000	583.28	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000857	0000001	954.00	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000474	0000001	6830.57	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000850	0000001	330.00	11/04/2018	0000000124133	002003	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000295	0000001	800.00	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000089	0000001	800.00	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000063	0000001	800.00	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000566	0000001	10799.04	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000485	0000001	800.00	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000848	0000001	223.98	11/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000856	0000001	700.00	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000858	0000001	599.89	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000859	0000001	1200.00	11/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000860	0000001	300.00	11/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000861	0000001	300.00	11/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000686	0000001	3500.00	11/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000853	0000001	2400.00	11/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000854	0000001	10948.52	11/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000855	0000001	2700.00	11/04/2018	000000001415X	002003	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000863	0000001	400.00	12/04/2018	0000000024341	002003	858061	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000862	0000001	600.00	12/04/2018	0000000024341	002003	858080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000869	0000001	300.00	13/04/2018	0000000024341	002003	858063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000870	0000001	350.00	13/04/2018	0000000024341	002003	858064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000871	0000001	200.00	13/04/2018	0000000024341	002003	858065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000875	0000001	530.00	13/04/2018	0000000024341	002003	858062	26.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000237	0000001	2250.00	17/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000413	0000001	750.00	17/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000746	0000001	1500.00	17/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000002	2712.00	17/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000001	600.00	17/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000851	0000001	150.00	17/04/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000852	0000001	480.00	17/04/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000878	0000001	130.00	17/04/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000692	0000001	4770.00	17/04/2018	0000000398713	002003	000000	381.60	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000886	0000001	3500.00	17/04/2018	0000000197610	002003	000000	240.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000887	0000001	2989.80	17/04/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000888	0000001	1049.40	17/04/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000889	0000001	1679.04	17/04/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000317	0000001	480.00	17/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000647	0000001	420.00	17/04/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000529	0000001	1062.55	17/04/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000561	0000001	650.00	17/04/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000874	0000001	19508.19	17/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000877	0000001	640.00	17/04/2018	0000000024589	002003	853714	32.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000892	0000001	4044.04	18/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000475	0000001	1295.00	18/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000891	0000001	99.72	18/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000002	165.20	18/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000890	0000001	330.00	18/04/2018	0000000024589	002003	853716	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000808	0000001	48816.70	18/04/2018	0000006472514	000042	000000	3124.26	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000893	0000001	130.00	19/04/2018	0000000024341	002003	858066	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000894	0000001	160.00	19/04/2018	0000000024341	002003	858067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000895	0000001	180.00	19/04/2018	0000000024341	002003	858068	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000896	0000001	130.00	19/04/2018	0000000024341	002003	858069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000897	0000001	100.00	19/04/2018	0000000024341	002003	858070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000898	0000001	100.00	19/04/2018	0000000024341	002003	858071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000899	0000001	140.00	19/04/2018	0000000024341	002003	858072	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000900	0000001	180.00	19/04/2018	0000000024341	002003	858074	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000901	0000001	100.00	19/04/2018	0000000024341	002003	858075	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000902	0000001	160.00	19/04/2018	0000000024589	002003	853723	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000903	0000001	200.00	19/04/2018	0000000024589	002003	853724	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000904	0000001	200.00	19/04/2018	0000000024589	002003	853726	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000905	0000001	100.00	19/04/2018	0000000024589	002003	853727	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000906	0000001	150.00	19/04/2018	0000000024589	002003	853728	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000907	0000001	150.00	19/04/2018	0000000024589	002003	853729	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000908	0000001	200.00	19/04/2018	0000000024589	002003	853730	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000909	0000001	120.00	19/04/2018	0000000024589	002003	853731	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000910	0000001	150.00	19/04/2018	0000000024589	002003	853732	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000911	0000001	130.00	19/04/2018	0000000024589	002003	853733	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000912	0000001	200.00	19/04/2018	0000000024589	002003	853734	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000913	0000001	130.00	19/04/2018	0000000024589	002003	853735	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000914	0000001	100.00	19/04/2018	0000000024589	002003	853736	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000915	0000001	100.00	19/04/2018	0000000024589	002003	853738	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000916	0000001	100.00	19/04/2018	0000000024589	002003	853739	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000938	0000001	100.00	19/04/2018	0000000024341	002003	858073	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000939	0000001	100.00	19/04/2018	0000000024589	002003	853725	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000940	0000001	150.00	19/04/2018	0000000024589	002003	853737	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000941	0000001	180.00	19/04/2018	0000000024589	002003	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000917	0000001	420.00	19/04/2018	0000000024589	002003	853715	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	362.00	19/04/2018	0000000124133	002003	853970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000503	0000001	430.00	19/04/2018	0000000147842	002003	850547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000501	0000001	1280.00	19/04/2018	0000000147842	002003	850547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000427	0000001	1400.00	19/04/2018	000000001415X	002003	853053	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000643	0000001	1280.00	19/04/2018	0000000124133	002003	853970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000925	0000001	400.00	20/04/2018	000000001415X	002003	853052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000927	0000001	640.00	20/04/2018	0000000147842	002003	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000928	0000001	560.00	20/04/2018	0000000147842	002003	850543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000929	0000001	2100.00	20/04/2018	0000000147842	002003	850545	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000930	0000001	2100.00	20/04/2018	000000001415X	002003	853051	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000931	0000001	2100.00	20/04/2018	0000000147842	002003	850546	56.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000741	0000002	500.00	20/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000475	0000002	1295.00	20/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000003	646.46	20/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000936	0000001	4739.98	20/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000919	0000001	300.00	20/04/2018	0000000024589	002003	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000920	0000001	200.00	20/04/2018	0000000024589	002003	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000921	0000001	200.00	20/04/2018	0000000024589	002003	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000922	0000001	250.00	20/04/2018	0000000024589	002003	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000923	0000001	380.00	20/04/2018	0000000024589	002003	853721	19.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000924	0000001	530.00	20/04/2018	0000000024589	002003	853717	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000937	0000001	1155.00	23/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000880	0000001	540.00	23/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000947	0000001	150.00	23/04/2018	0000000024341	002003	858077	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000756	0000001	160.00	23/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000764	0000001	399.22	23/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000633	0000001	3208.00	23/04/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000935	0000001	150.00	23/04/2018	0000000383422	002003	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000942	0000001	6253.89	23/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000943	0000001	5500.00	23/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000884	0000001	1500.00	23/04/2018	0000000024341	002003	858079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000932	0000001	550.00	23/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000933	0000001	136.00	23/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000934	0000001	192.00	23/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000805	0000001	379.99	23/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000944	0000001	3500.00	23/04/2018	0000000024589	002003	000000	364.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000945	0000001	180.00	23/04/2018	0000000024341	002003	858076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000946	0000001	950.00	23/04/2018	0000000024341	002003	858078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000882	0000001	150.00	23/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000949	0000001	720.00	23/04/2018	000000001415X	002003	853057	14.40	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000950	0000001	2250.00	23/04/2018	000000001415X	002003	853056	70.95	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000951	0000001	1440.00	23/04/2018	000000001415X	002003	853055	28.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000952	0000001	2100.00	23/04/2018	000000001415X	002003	853054	42.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000760	0000001	2000.00	23/04/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000883	0000001	1050.00	23/04/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000885	0000001	350.00	23/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000058	0000002	5500.00	23/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000081	0000001	9100.00	23/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000948	0000001	760.00	23/04/2018	0000000024341	002003	858081	38.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000955	0000001	1100.00	24/04/2018	0000000124133	002003	853971	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000956	0000001	320.00	24/04/2018	0000000124133	002003	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000003	165.20	24/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000004	3000.00	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000005	363.44	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000003	2160.00	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000754	0000001	800.00	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000452	0000001	1562.00	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000491	0000001	1776.64	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000655	0000001	1466.66	24/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000110	0000001	1466.67	24/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000308	0000001	1466.66	24/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000959	0000001	1418.40	24/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000957	0000001	367.00	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000112	0000001	1466.67	24/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000881	0000001	300.00	24/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000986	0000001	839.52	25/04/2018	0000000024341	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000966	0000001	120.00	25/04/2018	0000000124133	002003	853973	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000967	0000001	440.00	25/04/2018	0000000124133	002003	853978	22.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000969	0000001	80.00	25/04/2018	0000000124133	002003	853975	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000971	0000001	1609.08	25/04/2018	0000000024341	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000972	0000001	991.76	25/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000973	0000001	1113.64	25/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000974	0000001	969.76	25/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000965	0000001	19.40	25/04/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000981	0000001	4.55	25/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000983	0000001	48.50	25/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000057	0000001	1500.00	25/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000964	0000001	640.00	25/04/2018	0000000124133	002003	853977	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000977	0000001	8146.17	25/04/2018	0000000024341	002003	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000001	38.80	25/04/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000002	48.50	25/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000918	0000001	22500.00	25/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000010	43.25	25/04/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	487.50	25/04/2018	0000000124133	002003	853976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000975	0000001	4785.00	25/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000970	0000001	215.00	25/04/2018	000000012415X	002003	851021	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000976	0000001	379.88	25/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000872	0000001	9.70	25/04/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000873	0000001	2.90	25/04/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000963	0000001	5400.00	25/04/2018	0000000124133	002003	853974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000953	0000001	3500.00	25/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000978	0000001	4720.32	25/04/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000979	0000001	9.70	25/04/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000985	0000001	67.90	25/04/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000010	84.17	26/04/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	2300.01	27/04/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000997	0000001	180.00	27/04/2018	0000000124133	002003	853986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000999	0000001	520.00	27/04/2018	000000001415X	002003	853058	26.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000994	0000001	640.00	27/04/2018	0000000124133	002003	853981	32.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000998	0000001	1060.00	27/04/2018	0000000124133	002003	853985	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000961	0000001	4034.80	27/04/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000987	0000001	250.00	27/04/2018	0000000124133	002003	853983	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000988	0000001	200.00	27/04/2018	0000000124133	002003	853980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000954	0000001	790.00	27/04/2018	0000000124133	002003	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000989	0000001	200.00	27/04/2018	000000012415X	002003	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000990	0000001	200.00	27/04/2018	000000012415X	002003	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000991	0000001	250.00	27/04/2018	000000012415X	002003	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000992	0000001	250.00	27/04/2018	000000012415X	002003	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000993	0000001	300.00	27/04/2018	000000012415X	002003	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000995	0000001	530.00	27/04/2018	000000012415X	002003	851022	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000996	0000001	425.00	27/04/2018	0000000124133	002003	853982	21.25	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001032	0000001	1188.00	30/04/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001031	0000001	2376.00	30/04/2018	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001028	0000001	7568.62	30/04/2018	0000000024341	002003	000000	1460.83	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001029	0000001	1218.10	30/04/2018	0000000024341	002003	000000	620.52	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001026	0000001	3354.72	30/04/2018	0000000024341	002003	000000	661.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001027	0000001	2376.00	30/04/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001034	0000001	5724.00	30/04/2018	0000000024341	002003	000000	1493.01	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000980	0000001	1992.04	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001013	0000001	4508.00	30/04/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001015	0000001	2154.00	30/04/2018	0000000383422	002003	000000	172.32	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001020	0000001	2862.00	30/04/2018	0000000024341	002003	000000	228.96	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001033	0000001	29589.27	30/04/2018	0000000024341	002003	000000	10062.20	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001052	0000001	8442.37	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001017	0000001	20110.00	30/04/2018	000000001415X	002003	000000	2437.93	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001018	0000001	25989.99	30/04/2018	0000000197610	002003	000000	3102.89	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001035	0000001	43307.81	30/04/2018	0000000197610	002003	000000	9743.58	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001036	0000001	184468.45	30/04/2018	0000000197610	002003	000000	46437.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001037	0000001	10386.00	30/04/2018	0000000197610	002003	000000	848.88	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001040	0000001	9540.00	30/04/2018	0000000197610	002003	000000	763.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001047	0000001	54325.96	30/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001048	0000001	12933.72	30/04/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001016	0000001	7892.51	30/04/2018	0000000024341	002003	000000	2326.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001024	0000001	2446.29	30/04/2018	0000000024341	002003	000000	258.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001025	0000001	2376.00	30/04/2018	0000000024341	002003	000000	1009.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001038	0000001	10163.45	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001042	0000001	955.78	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001043	0000001	706.37	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001044	0000001	1146.40	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001045	0000001	20431.48	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001046	0000001	2880.96	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001053	0000001	5203.96	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001054	0000001	2593.89	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000005	14.30	30/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000006	55.50	30/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000007	7.15	30/04/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000008	97.00	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000009	97.00	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000962	0000001	1420.79	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000001	2067.00	30/04/2018	0000000024341	002003	000000	181.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001003	0000001	1900.00	30/04/2018	0000000024589	002003	853779	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001019	0000001	954.00	30/04/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001022	0000001	8458.62	30/04/2018	0000000024341	002003	000000	1806.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001023	0000001	8050.78	30/04/2018	0000000024341	002003	000000	1295.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001030	0000001	5692.02	30/04/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001049	0000001	10048.22	30/04/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001050	0000001	850.00	30/04/2018	0000000024589	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001051	0000001	850.00	30/04/2018	0000000024589	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000011	1.14	30/04/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000007	1.08	02/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000004	480.00	02/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000015	0.82	02/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000014	0.05	02/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001071	0000001	330.00	02/05/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000020	2.60	02/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001060	0000001	3000.00	02/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001057	0000001	2650.00	02/05/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001058	0000001	1800.00	02/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001059	0000001	1800.00	02/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000258	0000003	4.55	02/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001070	0000001	390.00	02/05/2018	0000000124133	002003	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001061	0000001	50.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001062	0000001	50.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001063	0000001	100.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001064	0000001	50.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001065	0000001	100.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001066	0000001	70.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001067	0000001	100.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001068	0000001	200.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001069	0000001	50.00	02/05/2018	0000000124133	002003	853984	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001072	0000001	547.92	03/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001082	0000001	250.00	03/05/2018	0000000124133	002003	854011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001083	0000001	150.00	03/05/2018	0000000124133	002003	853989	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001084	0000001	40.00	03/05/2018	0000000124133	002003	853988	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001088	0000001	200.00	03/05/2018	0000000124133	002003	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000839	0000001	394.98	03/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000635	0000001	5062.00	03/05/2018	000000039467X	002003	000000	434.31	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001077	0000001	180.00	03/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001078	0000001	90.00	03/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001079	0000001	180.00	03/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001080	0000001	180.00	03/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001087	0000001	300.00	03/05/2018	000000001415X	002003	853059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001081	0000001	390.00	03/05/2018	0000000024341	002003	858082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001085	0000001	440.00	03/05/2018	0000000124133	002003	854012	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001086	0000001	5500.00	03/05/2018	0000000124133	002003	853990	2398.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001073	0000001	953.30	03/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000003	0000013	2.60	03/05/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000122	0000002	0.35	03/05/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000596	0000001	790.00	03/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001076	0000001	500.00	03/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000260	0000019	2.95	03/05/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001090	0000001	97.50	04/05/2018	0000000124133	002003	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001074	0000001	390.00	04/05/2018	0000000124133	002003	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001089	0000001	250.00	04/05/2018	0000000124133	002003	854016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001091	0000001	250.00	04/05/2018	0000000124133	002003	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001092	0000001	250.00	04/05/2018	0000000124133	002003	854014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001093	0000001	250.00	04/05/2018	0000000124133	002003	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001094	0000001	300.00	04/05/2018	0000000124133	002003	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001095	0000001	530.00	04/05/2018	0000000124133	002003	854015	26.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001096	0000001	80.00	07/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000595	0000003	9.70	08/05/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001097	0000001	180.00	08/05/2018	0000000124133	002003	854022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001136	0000001	945.00	09/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001137	0000001	195.00	09/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001112	0000001	1685.06	09/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001113	0000001	2063.09	09/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001114	0000001	1757.03	09/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001115	0000001	1669.96	09/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001116	0000001	1573.68	09/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001117	0000001	1234.00	09/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001118	0000001	2859.50	09/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001119	0000001	949.64	09/05/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001120	0000001	1848.67	09/05/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001122	0000001	2402.73	09/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001123	0000001	4594.15	09/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001124	0000001	2368.60	09/05/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001125	0000001	1788.98	09/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001126	0000001	746.09	09/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001130	0000001	983.10	09/05/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001131	0000001	1457.60	09/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001135	0000001	600.00	09/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001121	0000001	1988.45	09/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001127	0000001	696.25	09/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001128	0000001	170.84	09/05/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001129	0000001	292.38	09/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001133	0000001	1700.00	09/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001134	0000001	1896.00	09/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001138	0000001	190.00	09/05/2018	000000012415X	002003	851028	9.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001139	0000001	212.95	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001140	0000001	186.50	10/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001150	0000001	640.00	10/05/2018	0000000124133	002003	854026	32.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001151	0000001	100.00	10/05/2018	0000000024589	002003	853748	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001152	0000001	200.00	10/05/2018	0000000024589	002003	853750	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001153	0000001	100.00	10/05/2018	0000000024589	002003	853766	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001154	0000001	150.00	10/05/2018	0000000024589	002003	853751	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001155	0000001	180.00	10/05/2018	0000000024589	002003	853769	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001156	0000001	100.00	10/05/2018	0000000024589	002003	853762	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001157	0000001	160.00	10/05/2018	0000000024589	002003	853772	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001158	0000001	200.00	10/05/2018	0000000024589	002003	853745	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001159	0000001	100.00	10/05/2018	0000000024589	002003	853753	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001160	0000001	100.00	10/05/2018	0000000024589	002003	853755	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001161	0000001	130.00	10/05/2018	0000000024589	002003	853765	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001162	0000001	200.00	10/05/2018	0000000024589	002003	853747	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001163	0000001	100.00	10/05/2018	0000000024589	002003	853756	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001164	0000001	150.00	10/05/2018	0000000024589	002003	853777	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001165	0000001	160.00	10/05/2018	0000000024589	002003	853768	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001166	0000001	150.00	10/05/2018	0000000024589	002003	853773	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001167	0000001	120.00	10/05/2018	0000000024589	002003	853775	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001168	0000001	140.00	10/05/2018	0000000024589	002003	853761	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001169	0000001	160.00	10/05/2018	0000000024589	002003	853776	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001170	0000001	150.00	10/05/2018	0000000024589	002003	853744	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001171	0000001	120.00	10/05/2018	0000000024589	002003	853742	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001172	0000001	130.00	10/05/2018	0000000024589	002003	853743	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001173	0000001	200.00	10/05/2018	0000000024589	002003	853757	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001174	0000001	100.00	10/05/2018	0000000024589	002003	853770	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001175	0000001	150.00	10/05/2018	0000000024589	002003	853746	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001176	0000001	130.00	10/05/2018	0000000024589	002003	853764	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001177	0000001	100.00	10/05/2018	0000000024589	002003	853759	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001178	0000001	130.00	10/05/2018	0000000024589	002003	853754	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001179	0000001	180.00	10/05/2018	0000000024589	002003	853767	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001180	0000001	150.00	10/05/2018	0000000024589	002003	853752	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001181	0000001	180.00	10/05/2018	0000000024589	002003	853763	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001182	0000001	100.00	10/05/2018	0000000024589	002003	853760	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001183	0000001	250.00	10/05/2018	0000000124133	002003	854025	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001184	0000001	46.40	10/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001185	0000001	77.64	10/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001186	0000001	200.00	10/05/2018	0000000024589	002003	853749	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001195	0000001	202.60	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001198	0000001	298.64	10/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001200	0000001	7816.32	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000685	0000001	466.40	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001223	0000001	74.66	10/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001109	0000001	2148.04	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001110	0000001	1034.90	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001111	0000001	1343.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001009	0000001	4050.00	10/05/2018	0000000024341	002003	000000	602.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001210	0000001	1480.20	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001211	0000001	367.00	10/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001212	0000001	214.00	10/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000751	0000001	2018.56	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000751	0000002	1003.30	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000781	0000001	2007.38	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000520	0000001	1972.14	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000521	0000001	491.85	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001146	0000001	320.00	10/05/2018	0000000124133	002003	854024	16.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001192	0000001	1526.47	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001008	0000001	4518.00	10/05/2018	0000000024341	002003	000000	1112.03	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001006	0000001	2376.00	10/05/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001007	0000001	2142.00	10/05/2018	0000000024341	002003	000000	171.36	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001004	0000001	2376.00	10/05/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001149	0000001	780.00	10/05/2018	000000001415X	002003	853060	39.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001196	0000001	1116.69	10/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001199	0000001	4095.28	10/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001219	0000001	500.00	10/05/2018	000000001415X	002003	853062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001098	0000001	1716.44	10/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001099	0000001	7638.10	10/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001100	0000001	639.90	10/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000069	0000001	6663.50	10/05/2018	0000000024341	002003	858089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000067	0000001	2400.00	10/05/2018	0000000024341	002003	858088	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001101	0000001	2493.32	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001105	0000001	2782.16	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001107	0000001	913.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001142	0000001	750.00	10/05/2018	0000000024341	002003	858084	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001143	0000001	750.00	10/05/2018	0000000024341	002003	858085	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001144	0000001	750.00	10/05/2018	0000000024341	002003	858083	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001145	0000001	750.00	10/05/2018	0000000024341	002003	858086	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001147	0000001	600.00	10/05/2018	0000000124133	002003	854023	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000750	0000001	2483.36	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000750	0000002	2793.23	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001041	0000001	3096.00	10/05/2018	0000000024341	002003	000000	247.68	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000364	0000001	2500.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001102	0000001	794.46	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001103	0000001	1055.76	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001104	0000001	1155.36	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001106	0000001	803.44	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001108	0000001	2370.48	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	6263.99	10/05/2018	0000000024341	002003	000000	1608.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000001	574.36	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000002	687.15	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000003	3080.96	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000004	670.64	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001055	0000001	790.00	10/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001187	0000001	195.00	10/05/2018	0000000024341	002003	858087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001194	0000001	697.68	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001202	0000001	1075.59	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001203	0000001	5167.79	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001204	0000001	21.41	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001205	0000001	308.54	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001225	0000001	1800.00	10/05/2018	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001141	0000001	251.17	10/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001148	0000001	420.00	10/05/2018	0000000024341	002003	858090	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001190	0000001	479.00	10/05/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001193	0000001	380.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001197	0000001	298.64	10/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001207	0000001	615.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001224	0000001	3101.81	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001011	0000001	6426.00	10/05/2018	0000000024341	002003	000000	576.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000790	0000001	3000.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000982	0000001	4000.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000574	0000001	1400.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000450	0000001	4000.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000219	0000001	3500.00	10/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001005	0000001	21750.00	10/05/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	5724.00	10/05/2018	0000000024341	002003	000000	457.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001209	0000001	800.00	11/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000553	0000001	720.00	11/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000011	9.70	11/05/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000001	3200.00	11/05/2018	0000000024341	002003	858097	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001239	0000001	120.00	11/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001261	0000001	350.72	11/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001233	0000001	3500.00	11/05/2018	0000000024341	002003	858092	345.20	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001235	0000001	600.00	11/05/2018	0000000024341	002003	858096	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001236	0000001	2700.00	11/05/2018	0000000024341	002003	858091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001240	0000001	220.00	11/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001258	0000001	1280.00	11/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001188	0000001	1792.00	11/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001189	0000001	1349.00	11/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001250	0000001	9.70	11/05/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001253	0000001	180.00	11/05/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001220	0000001	950.00	11/05/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001260	0000001	430.50	11/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001228	0000001	300.00	11/05/2018	000000012415X	002003	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001229	0000001	200.00	11/05/2018	0000000024341	002003	858093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001230	0000001	200.00	11/05/2018	0000000024341	002003	858094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001231	0000001	250.00	11/05/2018	000000012415X	002003	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001232	0000001	250.00	11/05/2018	0000000024341	002003	858095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001234	0000001	530.00	11/05/2018	000000012415X	002003	851029	26.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001218	0000001	1320.00	11/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001218	0000002	1800.00	11/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001237	0000001	954.00	11/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001241	0000001	600.00	11/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001201	0000001	359.81	11/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001267	0000001	210.00	14/05/2018	0000000124133	002003	854028	10.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001277	0000001	1687.70	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001221	0000001	640.00	14/05/2018	0000000108790	002003	850773	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001256	0000001	1307.07	14/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001265	0000001	1595.00	14/05/2018	000000001415X	002003	853061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001272	0000001	8000.00	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001273	0000001	1534.00	14/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001245	0000001	773.68	14/05/2018	0000000372528	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001246	0000001	778.27	14/05/2018	0000000372528	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001254	0000001	115.60	14/05/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001255	0000001	1883.19	14/05/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001257	0000001	2238.35	14/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000864	0000001	2000.00	14/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000865	0000001	606.00	14/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000866	0000001	930.00	14/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000867	0000001	243.00	14/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000868	0000001	1350.00	14/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000068	0000001	6000.00	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001266	0000001	750.00	14/05/2018	0000000108790	002003	850772	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001278	0000001	8714.04	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001243	0000001	1382.24	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001263	0000001	82.50	14/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001264	0000001	800.00	14/05/2018	0000000124133	002003	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001276	0000001	1420.16	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001244	0000001	2275.34	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001262	0000001	390.00	14/05/2018	0000000124133	002003	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001275	0000001	9258.91	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	486.99	14/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001226	0000001	1500.00	15/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000005	1416.00	15/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000002	600.00	15/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001280	0000001	370.00	15/05/2018	000000012415X	002003	851033	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001293	0000001	4585.59	15/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001288	0000001	215.00	15/05/2018	0000000124133	002003	854030	10.75	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001227	0000001	6956.44	15/05/2018	0000000383015	002003	000000	445.21	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001286	0000001	1000.00	15/05/2018	0000000024341	002003	858098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001289	0000001	640.00	15/05/2018	0000000147842	002003	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001281	0000001	680.00	15/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001284	0000001	307.80	15/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001250	0000002	9.70	15/05/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001247	0000001	365.86	15/05/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001248	0000001	433.80	15/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001014	0000001	3208.00	15/05/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001279	0000001	200.00	15/05/2018	0000000024589	002003	853778	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001001	0000001	1620.00	15/05/2018	0000000024341	002003	858099	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001299	0000001	1113.64	16/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001300	0000001	891.00	16/05/2018	0000000024341	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001301	0000001	991.76	16/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001303	0000001	1179.64	16/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001314	0000001	4680.29	16/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001320	0000001	180.00	16/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001321	0000001	180.00	16/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001322	0000001	180.00	16/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001323	0000001	130.78	16/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001315	0000001	2400.00	16/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001250	0000003	29.10	16/05/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001251	0000001	180.00	16/05/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001252	0000001	180.00	16/05/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001249	0000001	9.70	16/05/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000698	0000001	419.00	16/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000743	0000001	200.00	16/05/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000761	0000002	1000.00	16/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001302	0000001	5369.33	16/05/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001304	0000001	4424.20	16/05/2018	000000001415X	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001306	0000001	195.00	16/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001307	0000001	390.00	16/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001308	0000001	390.00	16/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001310	0000001	500.00	16/05/2018	000000001415X	002003	853064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001312	0000001	180.00	16/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001292	0000001	2350.00	16/05/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000307	0000001	330.00	16/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001298	0000001	799.64	16/05/2018	0000000024341	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001313	0000001	950.00	16/05/2018	0000000024589	002003	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000001	58.20	16/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001305	0000001	390.00	16/05/2018	000000012415X	002003	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001309	0000001	260.00	16/05/2018	0000000024589	002003	853780	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001318	0000001	7514.21	16/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001319	0000001	7945.21	16/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001311	0000001	1250.00	16/05/2018	0000000024589	002003	853782	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001329	0000001	390.00	17/05/2018	000000012415X	002003	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001324	0000001	250.00	17/05/2018	0000000024589	002003	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001325	0000001	200.00	17/05/2018	0000000024589	002003	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001326	0000001	250.00	17/05/2018	0000000024589	002003	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001327	0000001	250.00	17/05/2018	0000000024589	002003	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001328	0000001	300.00	17/05/2018	0000000024589	002003	853784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001331	0000001	400.00	17/05/2018	000000012415X	002003	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001337	0000001	530.00	17/05/2018	0000000024589	002003	853783	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001338	0000001	430.00	17/05/2018	0000000124133	002003	854031	21.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001359	0000001	980.00	18/05/2018	0000000024341	002003	858100	49.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001222	0000001	2650.00	18/05/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000014	0.68	18/05/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001335	0000001	6253.89	18/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001336	0000001	633.37	18/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001242	0000001	5502.78	18/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000479	0000001	2400.07	21/05/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001339	0000001	2398.88	21/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001368	0000001	2284.92	21/05/2018	0000000197610	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001369	0000001	2098.80	21/05/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001291	0000001	2070.20	21/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001355	0000001	72.72	21/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001268	0000001	2513.00	21/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	450.00	21/05/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001259	0000001	4858.66	21/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001367	0000001	2174.51	21/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001353	0000001	545.00	21/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001379	0000001	90.00	22/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001380	0000001	90.00	22/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001341	0000001	2919.00	22/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001357	0000001	439.40	22/05/2018	0000000382795	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	4785.00	22/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	900.00	22/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001340	0000001	1742.63	22/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001377	0000001	1600.00	22/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001330	0000001	1776.00	22/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001370	0000001	8839.31	22/05/2018	0000000124133	002003	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001374	0000001	3000.00	22/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001373	0000001	1500.00	22/05/2018	000000001415X	002003	000000	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001342	0000001	2860.20	22/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001269	0000001	2000.00	22/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001270	0000001	2001.20	22/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000761	0000001	1000.00	22/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001376	0000001	14971.24	22/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001285	0000001	2685.00	22/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001271	0000001	1771.70	23/05/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000210	0000001	2376.00	23/05/2018	0000000197610	002003	000000	933.91	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001385	0000001	1275.00	23/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001388	0000001	3500.00	23/05/2018	0000000197610	002003	000000	240.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001393	0000001	5226.91	23/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001386	0000001	150.00	23/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000004	92.43	23/05/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000960	0000001	700.30	23/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001372	0000001	599.25	23/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001389	0000001	1800.00	23/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001391	0000001	900.00	23/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001384	0000001	450.00	23/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001382	0000001	330.00	23/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001383	0000001	296.90	23/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001399	0000001	1469.16	24/05/2018	0000000124133	002003	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001390	0000001	900.00	24/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001396	0000001	1800.00	24/05/2018	0000000383422	002003	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001358	0000001	2270.00	24/05/2018	0000000382795	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001250	0000004	9.70	24/05/2018	0000000382795	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001381	0000001	366.00	24/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001397	0000001	270.00	24/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001400	0000001	195.00	24/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001401	0000001	5500.00	25/05/2018	0000000024341	002003	000000	2398.19	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001402	0000001	1300.00	25/05/2018	0000000124133	002003	854032	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001410	0000001	1100.00	25/05/2018	0000000124133	002003	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001403	0000001	250.00	25/05/2018	0000000124133	002003	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001404	0000001	250.00	25/05/2018	0000000124133	002003	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001405	0000001	200.00	25/05/2018	0000000124133	002003	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001406	0000001	300.00	25/05/2018	0000000124133	002003	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001407	0000001	250.00	25/05/2018	0000000124133	002003	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001408	0000001	250.00	25/05/2018	0000000124133	002003	854036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001409	0000001	530.00	25/05/2018	0000000124133	002003	854033	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001415	0000001	9540.00	29/05/2018	0000000197610	002003	000000	763.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001447	0000001	19306.00	29/05/2018	000000001415X	002003	000000	2095.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001463	0000001	184623.10	29/05/2018	0000000197610	002003	000000	47184.82	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001464	0000001	43727.81	29/05/2018	0000000197610	002003	000000	9779.46	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001465	0000001	23834.00	29/05/2018	0000000197610	002003	000000	2650.55	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001466	0000001	14202.00	29/05/2018	0000000197610	002003	000000	1154.16	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001467	0000001	12877.84	29/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001468	0000001	54371.50	29/05/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001414	0000001	4000.00	29/05/2018	0000000124133	002003	854041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001330	0000002	1128.00	29/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001469	0000001	390.00	29/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001421	0000001	4181.61	30/05/2018	0000000024341	002003	000000	456.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001422	0000001	2376.00	30/05/2018	0000000024341	002003	000000	1009.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001456	0000001	20576.99	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001457	0000001	2901.47	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001458	0000001	962.58	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001459	0000001	711.39	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001460	0000001	1154.57	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000002	67.90	30/05/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000003	108.80	30/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000001	155.20	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001294	0000001	2042.70	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001419	0000001	9142.41	30/05/2018	0000000024341	002003	000000	1665.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001420	0000001	4025.40	30/05/2018	0000000024341	002003	000000	509.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001427	0000001	5692.02	30/05/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001392	0000001	500.00	30/05/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000013	1.14	30/05/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	1240.20	30/05/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001453	0000001	720.00	30/05/2018	0000000147842	002003	850550	36.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001462	0000001	38.80	30/05/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001430	0000001	30129.42	30/05/2018	0000000024341	002003	000000	10036.43	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001450	0000001	2919.28	30/05/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001452	0000001	410.00	30/05/2018	0000000108790	002003	850774	20.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001428	0000001	2376.00	30/05/2018	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001425	0000001	7202.92	30/05/2018	0000000024341	002003	000000	1460.83	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001426	0000001	1218.10	30/05/2018	0000000024341	002003	000000	620.52	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001429	0000001	1188.00	30/05/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001423	0000001	3831.30	30/05/2018	0000000024341	002003	000000	720.40	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001424	0000001	2376.00	30/05/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001431	0000001	5724.00	30/05/2018	0000000024341	002003	000000	1493.01	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001416	0000001	4508.00	30/05/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001417	0000001	3554.00	30/05/2018	0000000383422	002003	000000	284.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001394	0000001	1804.00	30/05/2018	0000000399450	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001395	0000001	1999.51	30/05/2018	0000000399450	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001461	0000001	126.10	30/05/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001476	0000001	1000.00	01/06/2018	0000000024589	002003	853790	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001477	0000001	250.00	01/06/2018	0000000024589	002003	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001478	0000001	250.00	01/06/2018	0000000024589	002003	853794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001479	0000001	250.00	01/06/2018	0000000024589	002003	853795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001481	0000001	660.00	01/06/2018	0000000024589	002003	853791	33.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001482	0000001	300.00	01/06/2018	0000000024589	002003	853792	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001480	0000001	1050.00	01/06/2018	0000000024589	002003	853797	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001473	0000001	150.00	01/06/2018	0000000024589	002003	853796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001216	0000001	4.55	01/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000006	8.85	04/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000455	0000001	2.95	04/06/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001484	0000001	360.00	04/06/2018	0000000024589	002003	853789	18.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001375	0000001	53570.89	04/06/2018	0000006472514	000042	000000	3440.06	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001492	0000001	180.00	05/06/2018	0000006472514	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001490	0000001	37.00	05/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001491	0000001	170.00	06/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001491	0000002	160.00	06/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001496	0000001	680.00	06/06/2018	0000000024589	002003	853804	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001505	0000001	195.00	06/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000004	11.70	06/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001487	0000001	453.45	06/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001495	0000001	800.00	06/06/2018	0000000024589	002003	853802	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001497	0000001	800.00	06/06/2018	0000000024589	002003	853800	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001498	0000001	800.00	06/06/2018	0000000024589	002003	853801	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001500	0000001	800.00	06/06/2018	0000000024589	002003	853798	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001501	0000001	800.00	06/06/2018	0000000024589	002003	853803	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001502	0000001	800.00	06/06/2018	0000000024589	002003	853807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001506	0000001	195.00	06/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001507	0000001	90.00	06/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001508	0000001	90.00	06/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001483	0000001	1300.00	06/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001494	0000001	380.00	06/06/2018	0000000024589	002003	853806	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001499	0000001	380.00	06/06/2018	0000000024589	002003	853805	19.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001470	0000001	180.00	06/06/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001471	0000001	180.00	06/06/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001472	0000001	180.00	06/06/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001445	0000001	5062.00	06/06/2018	000000039467X	002003	000000	434.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001039	0000001	5062.00	06/06/2018	000000039467X	002003	000000	434.31	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001529	0000001	350.00	07/06/2018	0000000024589	002003	853808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001515	0000001	1120.00	07/06/2018	0000000147842	002003	850552	56.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001517	0000001	1998.40	08/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001519	0000001	2507.26	08/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001520	0000001	3501.79	08/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001521	0000001	1501.52	08/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001522	0000001	2249.92	08/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001530	0000001	2398.87	08/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001489	0000001	2090.40	08/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001512	0000001	2000.00	08/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001513	0000001	800.70	08/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001440	0000001	3096.00	08/06/2018	0000000024341	002003	000000	247.68	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001446	0000001	5062.00	08/06/2018	0000000024341	002003	000000	434.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001434	0000001	6928.66	08/06/2018	0000000024341	002003	000000	2556.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001516	0000001	26510.32	08/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001509	0000001	7800.00	08/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001435	0000001	5472.00	08/06/2018	0000000024341	002003	000000	1424.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001550	0000001	1810.00	08/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001514	0000001	615.00	08/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001433	0000001	7614.00	08/06/2018	0000000024341	002003	000000	607.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001443	0000001	954.00	08/06/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	6678.00	08/06/2018	0000000024341	002003	000000	483.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	21750.00	08/06/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001531	0000001	6332.45	08/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001527	0000001	5191.00	08/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001528	0000001	3204.30	08/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001436	0000001	4050.00	08/06/2018	0000000024341	002003	000000	602.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001437	0000001	6893.99	08/06/2018	0000000024341	002003	000000	1581.97	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001438	0000001	2142.00	08/06/2018	0000000024341	002003	000000	171.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001536	0000001	640.00	08/06/2018	000000012415X	002003	851037	32.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001537	0000001	300.00	08/06/2018	000000012415X	002003	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001538	0000001	250.00	08/06/2018	000000012415X	002003	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001539	0000001	250.00	08/06/2018	000000012415X	002003	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001540	0000001	250.00	08/06/2018	000000012415X	002003	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001541	0000001	1000.00	08/06/2018	0000000024589	002003	853809	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001439	0000001	2376.00	08/06/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001524	0000001	978.00	08/06/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001525	0000001	851.69	08/06/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001526	0000001	1381.67	08/06/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001442	0000001	2376.00	08/06/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001577	0000001	200.00	11/06/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001571	0000001	90.00	11/06/2018	0000000024589	002003	853819	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001588	0000001	337.20	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001589	0000001	1254.00	11/06/2018	0000000024589	002003	853810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001570	0000001	487.50	11/06/2018	0000000024589	002003	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001132	0000001	3000.00	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001387	0000001	4000.00	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001572	0000001	195.00	11/06/2018	0000000024589	002003	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001474	0000001	3000.00	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001475	0000001	3500.00	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001592	0000001	4000.00	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001578	0000001	3692.35	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001579	0000001	1080.88	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001580	0000001	55.02	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001581	0000001	756.72	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001583	0000001	380.00	11/06/2018	000000012415X	002003	851042	19.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001584	0000001	195.00	11/06/2018	0000000024589	002003	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001586	0000001	1800.00	11/06/2018	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001587	0000001	10045.75	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001411	0000001	790.00	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001075	0000001	3500.00	11/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001566	0000001	600.00	11/06/2018	0000000024589	002003	853816	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001567	0000001	800.00	11/06/2018	0000000024589	002003	853818	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001585	0000001	340.00	11/06/2018	0000000024589	002003	853813	17.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001354	0000001	239.00	11/06/2018	0000000024589	002003	853814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001532	0000001	1222.85	11/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001533	0000001	2731.95	11/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001534	0000001	1110.40	11/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001523	0000001	1200.07	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001542	0000001	6837.36	11/06/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001543	0000001	1543.80	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001544	0000001	1421.04	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001545	0000001	1551.24	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001546	0000001	1871.16	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001547	0000001	1826.00	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001548	0000001	390.10	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001549	0000001	581.00	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001568	0000001	2100.00	11/06/2018	000000001415X	002003	853067	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001569	0000001	2100.00	11/06/2018	0000000147842	002003	850553	42.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001573	0000001	1440.00	11/06/2018	0000000147842	002003	850554	28.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001574	0000001	1350.00	11/06/2018	000000001415X	002003	853070	67.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001575	0000001	2100.00	11/06/2018	000000001415X	002003	853066	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001576	0000001	750.00	11/06/2018	0000000147842	002003	850555	15.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001488	0000001	714.42	11/06/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001398	0000001	200.00	11/06/2018	000000001415X	002003	853065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001413	0000001	1236.27	11/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000765	0000001	1000.00	11/06/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001628	0000001	800.00	12/06/2018	000000001415X	002003	853068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001591	0000001	200.00	12/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000006	384.00	12/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001594	0000001	100.00	12/06/2018	0000000124133	002003	854042	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001595	0000001	130.00	12/06/2018	0000000124133	002003	854043	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001596	0000001	150.00	12/06/2018	000000012415X	002003	851046	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001597	0000001	130.00	12/06/2018	000000012415X	002003	851047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001598	0000001	250.00	12/06/2018	000000012415X	002003	851054	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001599	0000001	100.00	12/06/2018	0000000024589	002003	853827	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001600	0000001	130.00	12/06/2018	000000012415X	002003	851049	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001601	0000001	100.00	12/06/2018	0000000024589	002003	853828	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001602	0000001	160.00	12/06/2018	0000000024589	002003	853837	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001603	0000001	150.00	12/06/2018	0000000024589	002003	853838	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001604	0000001	100.00	12/06/2018	000000012415X	002003	851045	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001605	0000001	120.00	12/06/2018	0000000024589	002003	853839	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001606	0000001	150.00	12/06/2018	000000012415X	002003	851051	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001607	0000001	130.00	12/06/2018	0000000024589	002003	853829	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001608	0000001	180.00	12/06/2018	000000012415X	002003	851052	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001609	0000001	200.00	12/06/2018	0000000024589	002003	853821	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001610	0000001	120.00	12/06/2018	0000000024589	002003	853835	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001611	0000001	100.00	12/06/2018	0000000024589	002003	853820	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001612	0000001	180.00	12/06/2018	0000000024589	002003	853823	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001613	0000001	150.00	12/06/2018	0000000024589	002003	853834	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001614	0000001	200.00	12/06/2018	000000012415X	002003	851044	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001615	0000001	150.00	12/06/2018	0000000024589	002003	853822	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001616	0000001	100.00	12/06/2018	000000012415X	002003	851048	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001617	0000001	160.00	12/06/2018	0000000024589	002003	853825	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001618	0000001	200.00	12/06/2018	0000000024589	002003	853826	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001619	0000001	200.00	12/06/2018	0000000024589	002003	853830	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001620	0000001	130.00	12/06/2018	0000000024589	002003	853836	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001621	0000001	160.00	12/06/2018	0000000024589	002003	853833	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001622	0000001	100.00	12/06/2018	0000000024589	002003	853831	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001623	0000001	100.00	12/06/2018	000000012415X	002003	851053	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001624	0000001	180.00	12/06/2018	000000012415X	002003	851050	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001625	0000001	150.00	12/06/2018	0000000024589	002003	853832	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001626	0000001	100.00	12/06/2018	0000000024589	002003	853824	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001627	0000001	130.00	12/06/2018	0000000024589	002003	853840	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001629	0000001	200.00	12/06/2018	000000012415X	002003	851055	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001630	0000001	100.00	12/06/2018	000000012415X	002003	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001633	0000001	2100.00	12/06/2018	0000000383422	002003	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001634	0000001	2650.00	12/06/2018	0000000383422	002003	000000	108.95	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001638	0000001	200.00	13/06/2018	0000000124133	002003	854044	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001640	0000001	350.00	13/06/2018	000000012415X	002003	851060	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001641	0000001	640.00	13/06/2018	000000012415X	002003	851059	32.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001642	0000001	740.00	13/06/2018	000000012415X	002003	851056	37.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001643	0000001	740.00	13/06/2018	000000012415X	002003	851058	37.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001644	0000001	250.00	13/06/2018	0000000124133	002003	854045	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001645	0000001	326.39	13/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001646	0000001	210.10	13/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001346	0000001	443.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001351	0000001	105.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001590	0000001	232.02	13/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001582	0000001	1200.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001652	0000001	1113.64	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001656	0000001	1469.16	13/06/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001657	0000001	991.76	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001658	0000001	1487.64	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001659	0000001	891.00	13/06/2018	0000000024341	002003	000000	126.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001655	0000001	4785.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001564	0000001	541.75	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001565	0000001	298.44	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001593	0000001	100.08	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001593	0000002	940.28	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001650	0000001	90.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001654	0000001	799.64	13/06/2018	0000000024341	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001649	0000001	1000.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001651	0000001	450.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001653	0000001	8860.29	13/06/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001343	0000001	169.50	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001348	0000001	100.00	13/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001563	0000001	2172.13	13/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001344	0000001	784.50	13/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001345	0000001	404.00	13/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001347	0000001	400.00	13/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001349	0000001	180.00	13/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001350	0000001	50.00	13/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001352	0000001	100.00	13/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001636	0000001	90.00	13/06/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001639	0000001	300.00	13/06/2018	000000012415X	002003	851057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001647	0000001	800.00	13/06/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001660	0000001	4247.32	13/06/2018	000000001415X	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001661	0000001	3124.44	13/06/2018	0000000197610	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001662	0000001	2098.80	13/06/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001632	0000001	3500.00	14/06/2018	0000000108790	002003	850775	345.20	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001664	0000001	530.00	14/06/2018	0000000124133	002003	854047	26.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001665	0000001	100.00	14/06/2018	0000000124133	002003	854048	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001669	0000001	80.00	15/06/2018	0000000124133	002003	854049	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001670	0000001	200.00	15/06/2018	0000000124133	002003	854050	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001682	0000001	109.32	15/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001683	0000001	102.30	15/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001684	0000001	44.36	15/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001685	0000001	37.91	15/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001686	0000001	48.91	15/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001648	0000001	200.00	15/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001676	0000001	250.00	15/06/2018	0000000108790	002003	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001677	0000001	250.00	15/06/2018	0000000108790	002003	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001678	0000001	250.00	15/06/2018	0000000108790	002003	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001679	0000001	1000.00	15/06/2018	0000000108790	002003	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001680	0000001	300.00	15/06/2018	0000000108790	002003	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001681	0000001	640.00	15/06/2018	0000000108790	002003	850776	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001672	0000001	3400.00	15/06/2018	0000000383422	002003	000000	325.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001668	0000001	640.00	15/06/2018	0000000147842	002003	850557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001671	0000001	1200.00	15/06/2018	0000000147842	002003	850558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001675	0000001	776.28	15/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001674	0000001	700.00	15/06/2018	0000000124133	002003	854046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	14500.00	15/06/2018	0000000024341	002003	000000	3359.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001688	0000001	1000.00	18/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001448	0000001	238.00	18/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001449	0000001	198.00	18/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001690	0000001	140.00	18/06/2018	000000001415X	002003	853063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001692	0000001	5243.48	18/06/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001693	0000001	2000.00	18/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001510	0000001	251.00	18/06/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000785	0000001	15522.37	18/06/2018	0000000392324	002003	000000	2483.59	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000263	0000002	20016.65	18/06/2018	0000000392324	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001701	0000001	850.00	18/06/2018	0000000108790	002003	850807	42.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001695	0000001	100.00	18/06/2018	0000000108790	002003	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001696	0000001	500.00	18/06/2018	0000000108790	002003	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001697	0000001	100.00	18/06/2018	0000000108790	002003	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001698	0000001	200.00	18/06/2018	0000000108790	002003	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001699	0000001	300.00	18/06/2018	0000000108790	002003	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001700	0000001	100.00	18/06/2018	0000000108790	002003	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001702	0000001	530.00	18/06/2018	0000000108790	002003	850802	26.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001486	0000001	2800.00	19/06/2018	0000000024589	002003	853847	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001711	0000001	600.00	19/06/2018	0000000024589	002003	853842	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001667	0000001	1450.00	19/06/2018	0000000124133	002003	854052	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001703	0000001	3000.00	19/06/2018	0000000124133	002003	854051	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001717	0000001	4075.62	19/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001718	0000001	950.00	19/06/2018	0000000024589	002003	853846	47.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001748	0000001	15573.38	19/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001713	0000001	1150.00	19/06/2018	000000001415X	002003	853071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001714	0000001	5955.00	19/06/2018	0000000024589	002003	853841	297.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001330	0000003	1064.00	19/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001704	0000001	390.00	19/06/2018	0000000024589	002003	853845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000001	720.00	19/06/2018	0000000024589	002003	853843	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001705	0000001	390.00	19/06/2018	0000000024589	002003	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000747	0000007	1096.00	19/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000003	600.00	19/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001673	0000001	1500.00	19/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001723	0000001	3231.66	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001724	0000001	1712.70	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001731	0000001	2814.30	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001737	0000001	2598.00	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001758	0000001	5500.00	20/06/2018	0000000024589	002003	000000	2398.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	620.10	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	2623.50	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	1500.00	20/06/2018	0000000024589	002003	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001716	0000001	330.00	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001725	0000001	1025.55	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001726	0000001	1188.00	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001738	0000001	2022.75	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001578	0000002	1506.25	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001739	0000001	2453.62	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001719	0000001	89023.27	20/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001720	0000001	21209.21	20/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001721	0000001	9972.75	20/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001747	0000001	7332.00	20/06/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001749	0000001	4970.70	20/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001734	0000001	13610.40	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001744	0000001	1290.00	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001727	0000001	1645.65	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001728	0000001	1188.00	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001735	0000001	2862.00	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001740	0000001	1733.85	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001757	0000001	156.55	20/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001732	0000001	1188.00	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001742	0000001	495.00	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001733	0000001	594.00	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001743	0000001	1188.00	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001729	0000001	3215.77	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001730	0000001	609.05	20/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001741	0000001	2080.50	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001745	0000001	1188.00	20/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001710	0000001	2666.00	21/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001759	0000001	3500.00	21/06/2018	0000000197610	002003	000000	240.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000926	0000001	9.70	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000012	9.70	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000013	15.60	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000002	1.98	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000003	2.95	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000455	0000002	1.60	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000456	0000001	4.50	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000005	101.62	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000482	0000001	4.50	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000567	0000008	1.47	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000873	0000002	6.80	22/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001765	0000001	97.50	25/06/2018	0000000024589	002003	853850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001764	0000001	320.00	25/06/2018	0000000024589	002003	853849	16.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001694	0000001	2240.00	25/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001518	0000001	1450.00	25/06/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001250	0000005	34.25	25/06/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001766	0000001	250.00	25/06/2018	0000000108790	002003	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001767	0000001	250.00	25/06/2018	0000000108790	002003	850805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001769	0000001	740.00	26/06/2018	0000000124133	002003	854055	37.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001770	0000001	530.00	26/06/2018	0000000124133	002003	854056	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001771	0000001	530.00	26/06/2018	0000000124133	002003	854054	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001773	0000001	1500.00	26/06/2018	000000001415X	002003	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001768	0000001	195.00	26/06/2018	0000000124133	002003	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001772	0000001	160.00	26/06/2018	0000000124133	002003	854053	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001792	0000001	106.70	27/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001779	0000001	750.00	27/06/2018	0000000124133	002003	854058	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001786	0000001	5700.00	27/06/2018	0000000108790	002003	850809	142.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001774	0000001	3000.00	27/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001781	0000001	500.00	27/06/2018	000000001415X	002003	853072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001785	0000001	1520.00	27/06/2018	0000000147842	002003	850559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001787	0000001	2900.00	27/06/2018	0000000124133	002003	854063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001750	0000001	1275.00	27/06/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001535	0000001	1217.93	27/06/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001778	0000001	320.00	27/06/2018	0000000124133	002003	854060	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001784	0000001	600.00	27/06/2018	0000000124133	002003	854066	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001789	0000001	1300.00	27/06/2018	0000000108790	002003	850808	65.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001790	0000001	2700.00	27/06/2018	0000000124133	002003	854062	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001780	0000001	100.00	27/06/2018	0000000124133	002003	854061	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001782	0000001	50.00	27/06/2018	0000000124133	002003	854059	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001783	0000001	750.00	27/06/2018	0000000124133	002003	854065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001788	0000001	297.15	27/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001715	0000001	225.00	27/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001715	0000002	450.00	27/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001715	0000003	300.00	27/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001798	0000001	3831.30	29/06/2018	0000000024341	002003	000000	720.40	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001799	0000001	2376.00	29/06/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001806	0000001	5724.00	29/06/2018	0000000024341	002003	000000	1493.01	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001847	0000001	600.00	29/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001803	0000001	2376.00	29/06/2018	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001804	0000001	1188.00	29/06/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001800	0000001	7202.92	29/06/2018	0000000024341	002003	000000	1460.83	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001801	0000001	1218.10	29/06/2018	0000000024341	002003	000000	620.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001852	0000001	390.00	29/06/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001853	0000001	38.80	29/06/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001854	0000001	19.40	29/06/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001805	0000001	29620.62	29/06/2018	0000000024341	002003	000000	9994.03	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001845	0000001	8873.11	29/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001807	0000001	184647.92	29/06/2018	0000000197610	002003	000000	47109.46	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001808	0000001	44651.40	29/06/2018	0000000197610	002003	000000	9583.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001809	0000001	23614.00	29/06/2018	0000000197610	002003	000000	2632.95	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001810	0000001	9540.00	29/06/2018	0000000197610	002003	000000	763.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001812	0000001	16756.00	29/06/2018	0000000197610	002003	000000	1358.48	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001848	0000001	12686.77	29/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001849	0000001	54378.81	29/06/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001850	0000001	38.80	29/06/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001794	0000001	8458.62	29/06/2018	0000000024341	002003	000000	1587.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001795	0000001	4225.40	29/06/2018	0000000024341	002003	000000	531.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001802	0000001	5692.02	29/06/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001760	0000001	799.00	29/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001762	0000001	4000.00	29/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001840	0000001	500.00	29/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000015	1.14	29/06/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0000001	1240.20	29/06/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	13208.32	29/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	1600.00	29/06/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001316	0000001	799.00	29/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001832	0000001	802.56	29/06/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001833	0000001	230.00	29/06/2018	0000000024589	002003	853852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001835	0000001	2927.54	29/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001836	0000001	971.23	29/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001837	0000001	1164.94	29/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001838	0000001	20761.86	29/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001839	0000001	717.79	29/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001841	0000001	195.00	29/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001842	0000001	210.00	29/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001843	0000001	6253.89	29/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001844	0000001	5249.88	29/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001796	0000001	3132.21	29/06/2018	0000000024341	002003	000000	264.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001797	0000001	2376.00	29/06/2018	0000000024341	002003	000000	1009.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001578	0000003	2146.76	29/06/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000005	11.80	29/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001213	0000001	9.70	29/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001214	0000001	9.70	29/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001215	0000001	9.70	29/06/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000004	56.10	29/06/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000007	1.52	02/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001216	0000003	0.35	02/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001216	0000004	1.43	02/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000477	0000001	535.28	02/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001216	0000002	2.95	03/07/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001862	0000001	292.50	03/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001860	0000001	320.00	03/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001863	0000001	250.00	03/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001834	0000001	4785.20	03/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001283	0000001	2400.00	03/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001855	0000001	420.00	03/07/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001856	0000001	180.00	03/07/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001444	0000001	3208.00	03/07/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001814	0000001	4508.00	03/07/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001816	0000001	3554.00	03/07/2018	0000000383422	002003	000000	284.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001817	0000001	5062.00	03/07/2018	000000039467X	002003	000000	434.31	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001865	0000001	270.00	03/07/2018	0000000024589	002003	853854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001775	0000001	1050.00	06/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001857	0000001	3078.00	06/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001857	0000003	6860.00	06/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001858	0000001	1438.72	06/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001879	0000001	462.00	06/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001875	0000001	693.84	06/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001880	0000001	729.60	06/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001334	0000001	9.70	09/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001902	0000004	3472.77	09/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000606	0000002	627.76	09/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001907	0000001	260.00	09/07/2018	0000000024589	002003	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001906	0000001	300.00	09/07/2018	000000012415X	002003	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001918	0000001	250.00	10/07/2018	0000000024589	002003	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001821	0000001	1188.00	10/07/2018	0000000024341	002003	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001825	0000001	2376.00	10/07/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001824	0000001	4518.00	10/07/2018	0000000024341	002003	000000	1112.03	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001915	0000001	232.19	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001922	0000001	915.85	10/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001876	0000001	5840.30	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001877	0000001	8608.30	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001823	0000001	4050.00	10/07/2018	0000000024341	002003	000000	602.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001929	0000001	200.00	10/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001559	0000001	2008.80	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001560	0000001	805.10	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001561	0000001	1444.20	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001562	0000001	904.70	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001485	0000001	1500.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000505	0000001	1675.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001756	0000001	369.22	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001870	0000001	792.33	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001872	0000001	3407.20	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001873	0000001	721.10	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001874	0000001	847.80	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001878	0000001	1442.03	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001913	0000001	2650.00	10/07/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001933	0000001	900.00	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001934	0000001	900.00	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001360	0000001	369.22	10/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001829	0000001	2376.00	10/07/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000644	0000001	2000.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001224	0000002	2398.19	10/07/2018	0000000024341	002003	000000	2398.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	90.00	10/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	6678.00	10/07/2018	0000000024341	002003	000000	534.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	7250.00	10/07/2018	0000000024341	002003	000000	1522.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000018	40.98	10/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001813	0000001	954.00	10/07/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001820	0000001	6426.00	10/07/2018	0000000024341	002003	000000	576.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001751	0000001	400.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001366	0000001	400.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001919	0000001	615.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001902	0000002	2041.21	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001811	0000001	6838.34	10/07/2018	0000000024341	002003	000000	1333.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001754	0000001	184.62	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001364	0000001	184.62	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001912	0000001	1086.16	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001924	0000001	790.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001930	0000001	9217.97	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001931	0000001	26510.32	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001899	0000001	465.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001908	0000001	195.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001909	0000001	855.31	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001910	0000001	674.45	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001822	0000001	5472.00	10/07/2018	0000000024341	002003	000000	1424.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001554	0000001	732.84	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001555	0000001	758.88	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001556	0000001	1101.12	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001557	0000001	996.96	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001558	0000001	1800.48	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001503	0000001	433.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001504	0000001	1500.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001901	0000001	2604.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001901	0000002	3675.36	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001881	0000001	2728.02	10/07/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001923	0000001	3111.65	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001866	0000001	2471.74	10/07/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001867	0000001	500.27	10/07/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001868	0000001	1592.40	10/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001868	0000002	638.85	10/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001868	0000003	2808.75	10/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001869	0000001	1651.34	10/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001871	0000001	4667.50	10/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001883	0000001	2007.30	10/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001884	0000001	600.00	10/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001885	0000001	2104.70	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001886	0000001	398.40	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001887	0000001	672.30	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001888	0000001	1540.77	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001889	0000001	1874.88	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001890	0000001	1889.76	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001891	0000001	1904.64	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001892	0000001	2075.76	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001893	0000001	7581.36	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001905	0000001	429.00	10/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001914	0000001	900.00	10/07/2018	0000000402923	000011	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001827	0000001	18352.00	10/07/2018	000000001415X	002003	000000	2019.38	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001752	0000001	1538.46	10/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001753	0000001	184.62	10/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001362	0000001	184.62	10/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001363	0000001	1354.84	10/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000782	0000001	331.23	10/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001896	0000001	2976.00	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001818	0000001	5062.00	10/07/2018	0000000024341	002003	000000	434.31	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001826	0000001	3096.00	10/07/2018	0000000024341	002003	000000	247.68	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001755	0000001	1353.84	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001361	0000001	1169.22	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001365	0000001	184.62	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001551	0000001	2380.80	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001552	0000001	921.46	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001553	0000001	2670.96	10/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001666	0000001	900.00	11/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001927	0000001	568.30	11/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001974	0000001	1600.00	11/07/2018	0000000024341	002003	858120	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001979	0000001	800.00	11/07/2018	0000000024341	002003	858104	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001981	0000001	800.00	11/07/2018	0000000024341	002003	858105	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001982	0000001	800.00	11/07/2018	0000000024341	002003	858107	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001986	0000001	800.00	11/07/2018	0000000024341	002003	858106	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001988	0000001	800.00	11/07/2018	0000000024341	002003	858108	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001989	0000001	800.00	11/07/2018	0000000024341	002003	858103	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001990	0000001	800.00	11/07/2018	0000000024341	002003	858102	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001991	0000001	600.00	11/07/2018	0000000024341	002003	858101	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001992	0000001	400.00	11/07/2018	0000000024341	002003	858111	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001993	0000001	2700.00	11/07/2018	0000000024341	002003	858113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000765	0000002	400.00	11/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000719	0000001	600.00	11/07/2018	000000001415X	002003	853080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000842	0000001	1561.34	11/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001493	0000001	800.00	11/07/2018	000000001415X	002003	853076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001917	0000001	180.00	11/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001970	0000001	1100.00	11/07/2018	000000001415X	002003	853075	55.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001972	0000001	320.00	11/07/2018	0000000024341	002003	858117	16.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001973	0000001	930.00	11/07/2018	000000001415X	002003	853073	46.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001976	0000001	825.00	11/07/2018	000000001415X	002003	853079	41.25	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001978	0000001	800.00	11/07/2018	0000000147842	002003	850561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001984	0000001	640.00	11/07/2018	0000000147842	002003	850560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001985	0000001	1080.00	11/07/2018	000000001415X	002003	853077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001987	0000001	865.00	11/07/2018	000000001415X	002003	853074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001882	0000001	2091.60	11/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001998	0000001	474.50	11/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002004	0000001	451.04	11/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002005	0000001	191.18	11/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002006	0000001	3799.93	11/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002007	0000001	1473.11	11/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002008	0000001	838.44	11/07/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000720	0000001	270.00	11/07/2018	000000012415X	002003	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001977	0000001	720.00	11/07/2018	0000000024341	002003	858115	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001983	0000001	1400.00	11/07/2018	0000000024341	002003	858112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002003	0000001	1495.29	11/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001928	0000001	438.00	11/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001980	0000001	740.00	11/07/2018	0000000024341	002003	858114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002002	0000001	1260.82	11/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002009	0000001	86.74	11/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	487.50	11/07/2018	0000000024341	002003	858116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001935	0000001	200.00	11/07/2018	0000000024341	002003	858109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001936	0000001	100.00	11/07/2018	0000000024341	002003	858110	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001937	0000001	100.00	11/07/2018	000000012415X	002003	851088	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001938	0000001	250.00	11/07/2018	000000012415X	002003	851064	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001939	0000001	200.00	11/07/2018	000000012415X	002003	851084	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001940	0000001	120.00	11/07/2018	000000012415X	002003	851071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001941	0000001	160.00	11/07/2018	000000012415X	002003	851068	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001942	0000001	100.00	11/07/2018	000000012415X	002003	851065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001943	0000001	100.00	11/07/2018	000000012415X	002003	851067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001944	0000001	180.00	11/07/2018	000000012415X	002003	851074	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001945	0000001	130.00	11/07/2018	000000012415X	002003	851086	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001946	0000001	180.00	11/07/2018	0000000124133	002003	854067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001947	0000001	150.00	11/07/2018	0000000124133	002003	854068	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001948	0000001	100.00	11/07/2018	000000012415X	002003	851077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001949	0000001	160.00	11/07/2018	000000012415X	002003	851083	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001950	0000001	100.00	11/07/2018	000000012415X	002003	851082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001951	0000001	100.00	11/07/2018	000000012415X	002003	851070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001952	0000001	150.00	11/07/2018	000000012415X	002003	851069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001953	0000001	150.00	11/07/2018	000000012415X	002003	851079	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001954	0000001	200.00	11/07/2018	000000012415X	002003	851080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001955	0000001	150.00	11/07/2018	000000012415X	002003	851081	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001956	0000001	150.00	11/07/2018	000000012415X	002003	851072	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001957	0000001	150.00	11/07/2018	000000012415X	002003	851062	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001958	0000001	200.00	11/07/2018	000000012415X	002003	851075	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001959	0000001	180.00	11/07/2018	000000012415X	002003	851078	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001960	0000001	160.00	11/07/2018	000000012415X	002003	851087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001961	0000001	130.00	11/07/2018	000000012415X	002003	851066	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001962	0000001	130.00	11/07/2018	0000000124133	002003	854070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001963	0000001	130.00	11/07/2018	000000012415X	002003	851073	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001964	0000001	200.00	11/07/2018	000000012415X	002003	851085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001965	0000001	100.00	11/07/2018	0000000124133	002003	854069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001966	0000001	120.00	11/07/2018	000000012415X	002003	851076	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001967	0000001	130.00	11/07/2018	000000012415X	002003	851063	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001968	0000001	100.00	11/07/2018	000000012415X	002003	851089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001969	0000001	250.00	11/07/2018	000000012415X	002003	851091	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001971	0000001	640.00	11/07/2018	0000000024341	002003	858119	32.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001776	0000001	1800.00	11/07/2018	0000000024341	002003	858118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002014	0000001	380.00	12/07/2018	000000012415X	002003	851092	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002015	0000001	380.00	12/07/2018	000000012415X	002003	851093	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002016	0000001	954.00	12/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002000	0000001	840.73	12/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002001	0000001	794.11	12/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002019	0000001	3000.00	12/07/2018	0000000024341	002003	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002018	0000001	1800.00	12/07/2018	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002010	0000001	2380.00	12/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002020	0000001	29052.56	12/07/2018	0000000392324	002003	000000	2950.68	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001994	0000001	4900.00	12/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001995	0000001	711.70	12/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001290	0000001	35852.77	12/07/2018	0000000392324	002003	000000	4737.90	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000785	0000002	10308.37	12/07/2018	0000000392324	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001996	0000001	2713.00	12/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001997	0000001	440.00	12/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002026	0000001	320.00	13/07/2018	0000000024589	002003	853856	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002027	0000001	320.00	13/07/2018	0000000024589	002003	853857	16.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002028	0000001	440.00	13/07/2018	0000000024589	002003	853858	22.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002029	0000001	3500.00	13/07/2018	0000000024341	002003	858121	345.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000766	0000001	2000.00	13/07/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002031	0000001	1000.00	13/07/2018	000000001415X	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002017	0000001	781.00	13/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002022	0000001	390.00	13/07/2018	0000000024589	002003	853860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002023	0000001	390.00	13/07/2018	0000000024589	002003	853859	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002034	0000001	2100.00	13/07/2018	0000000383422	002003	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001815	0000001	3208.00	13/07/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002024	0000001	180.00	13/07/2018	0000000024341	002003	858123	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002025	0000001	100.00	13/07/2018	0000000024589	002003	853861	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002032	0000001	171.16	13/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002033	0000001	86.81	13/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002030	0000001	320.00	13/07/2018	0000000024341	002003	858122	16.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002037	0000001	300.00	16/07/2018	0000000024341	002003	858128	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002035	0000001	150.00	16/07/2018	0000000024341	002003	858127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002042	0000001	135.00	16/07/2018	0000000024341	002003	858129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002039	0000001	380.00	16/07/2018	0000000024341	002003	858126	19.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002045	0000001	2184.00	16/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001875	0000002	528.64	16/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002036	0000001	800.00	16/07/2018	0000000024341	002003	858130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002038	0000001	800.00	16/07/2018	000000001415X	002003	853082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002041	0000001	380.00	16/07/2018	000000001415X	002003	853081	19.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002040	0000001	860.00	16/07/2018	0000000024341	002003	858124	68.80	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002043	0000001	640.00	16/07/2018	0000000024341	002003	858125	32.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002051	0000001	17288.79	17/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0001932	0000001	3953.32	17/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002050	0000001	910.00	17/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001216	0000005	0.35	17/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002013	0000001	1500.00	17/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002047	0000001	200.00	17/07/2018	0000000024341	002003	858131	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002048	0000001	350.00	17/07/2018	0000000024341	002003	858132	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002063	0000001	1469.16	18/07/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002064	0000001	1113.64	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002065	0000001	991.76	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002066	0000001	781.88	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002070	0000001	705.76	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002071	0000001	891.00	18/07/2018	0000000024341	002003	000000	126.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	4785.00	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002052	0000001	390.00	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002060	0000001	8573.02	18/07/2018	0000000024341	002003	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002061	0000001	1283.64	18/07/2018	0000000024341	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002044	0000001	450.00	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002057	0000001	3686.32	18/07/2018	0000000197610	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002058	0000001	2098.80	18/07/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002059	0000001	4037.44	18/07/2018	000000001415X	002003	000000	63.42	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002012	0000001	558.00	18/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002074	0000001	950.00	19/07/2018	0000000024341	002003	858135	47.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002082	0000001	2700.00	19/07/2018	0000000024341	002003	858133	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002104	0000001	640.00	19/07/2018	0000000024341	002003	000000	32.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002106	0000001	82.94	19/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002073	0000001	2100.00	19/07/2018	0000000147842	002003	850566	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002075	0000001	1500.00	19/07/2018	000000001415X	002003	853086	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002056	0000001	1425.00	19/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002083	0000001	450.00	19/07/2018	0000000147842	002003	850563	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002086	0000001	500.00	19/07/2018	000000001415X	002003	853085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002088	0000001	1440.00	19/07/2018	0000000147842	002003	850562	28.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002089	0000001	700.00	19/07/2018	000000001415X	002003	853084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002090	0000001	850.00	19/07/2018	0000000147842	002003	850565	17.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002091	0000001	1575.00	19/07/2018	0000000147842	002003	850564	31.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002098	0000001	180.00	19/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002099	0000001	180.00	19/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002100	0000001	180.00	19/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002101	0000001	195.00	19/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002102	0000001	3500.00	19/07/2018	0000000197610	002003	000000	240.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002103	0000001	5195.08	19/07/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002105	0000001	8000.00	19/07/2018	000000001415X	002003	853083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000876	0000001	500.00	19/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000588	0000001	500.00	19/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002054	0000001	300.00	19/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002096	0000001	3000.00	19/07/2018	0000000024341	002003	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002097	0000001	3000.00	19/07/2018	0000000024341	002003	000000	245.20	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002084	0000001	180.00	19/07/2018	000000012415X	002003	851096	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002085	0000001	50.00	19/07/2018	000000012415X	002003	851095	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002087	0000001	600.00	19/07/2018	0000000024341	002003	858134	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002094	0000001	90.00	19/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002095	0000001	174.19	19/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002053	0000001	450.00	19/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002055	0000001	450.00	19/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002021	0000001	650.00	19/07/2018	0000000024341	002003	858136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002046	0000001	290.00	20/07/2018	000000012415X	002003	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000017	0.22	20/07/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001911	0000001	6253.89	20/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001902	0000006	784.28	20/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002107	0000001	4669.50	20/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001454	0000001	300.00	20/07/2018	000000001415X	002003	853087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002124	0000001	9448.46	23/07/2018	0000000383015	002003	000000	746.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001875	0000003	198.24	23/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001578	0000004	122.24	23/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001332	0000001	9.70	23/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001333	0000001	7.00	23/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001217	0000001	9.70	23/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001295	0000001	9.70	23/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001296	0000001	9.70	23/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001297	0000001	9.70	23/07/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002120	0000001	3000.00	23/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002116	0000001	1095.00	23/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002114	0000001	340.00	23/07/2018	000000012415X	002003	851098	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002115	0000001	340.00	23/07/2018	000000012415X	002003	851099	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002119	0000001	1050.00	23/07/2018	0000000024589	002003	853853	52.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002122	0000001	40.00	23/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002117	0000001	9.70	23/07/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002117	0000002	9.70	23/07/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002117	0000003	29.10	23/07/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002076	0000001	2100.00	24/07/2018	0000000383422	002003	000000	119.70	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002125	0000001	730.00	24/07/2018	0000000124133	002003	854072	36.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002126	0000001	115.00	24/07/2018	0000000124133	002003	854073	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002127	0000001	200.00	24/07/2018	0000000124133	002003	854071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002128	0000001	100.00	24/07/2018	000000012415X	002003	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000004	600.00	24/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002129	0000001	376.50	24/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002131	0000001	11363.77	24/07/2018	000000001415X	002003	000000	727.28	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002121	0000001	870.00	24/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000771	0000001	128.60	25/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000879	0000001	673.00	25/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002134	0000001	2900.00	25/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002136	0000001	2531.16	25/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	850.00	25/07/2018	0000000024341	002003	000000	136.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000002	850.00	25/07/2018	0000000024341	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002137	0000001	1400.00	25/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001333	0000002	0.80	25/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001691	0000001	9.70	26/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002140	0000001	195.00	26/07/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000477	0000002	198.24	26/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002138	0000001	180.00	26/07/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002139	0000001	90.00	26/07/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002154	0000001	3831.30	27/07/2018	0000000024341	002003	000000	720.40	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002155	0000001	2376.00	27/07/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002161	0000001	6042.00	27/07/2018	0000000024341	002003	000000	1518.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002158	0000001	2376.00	27/07/2018	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002159	0000001	1188.00	27/07/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002156	0000001	8753.36	27/07/2018	0000000024341	002003	000000	1631.37	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002183	0000001	390.00	27/07/2018	0000000024341	002003	858138	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002189	0000001	53.05	27/07/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002144	0000001	1200.00	27/07/2018	0000000147842	002003	850567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002147	0000001	42695.70	27/07/2018	0000000197610	002003	000000	9013.39	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002148	0000001	184647.92	27/07/2018	0000000197610	002003	000000	47109.46	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002162	0000001	23614.00	27/07/2018	0000000197610	002003	000000	2632.95	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002175	0000001	116.40	27/07/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002160	0000001	28739.51	27/07/2018	0000000124133	002003	000000	9974.48	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0000769	0000001	1575.00	27/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000770	0000001	341.60	27/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	487.50	27/07/2018	0000000024341	002003	858137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	1240.20	27/07/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002145	0000001	850.00	27/07/2018	0000000024341	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002146	0000001	5500.00	27/07/2018	0000000024589	002003	000000	2398.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002150	0000001	8458.62	27/07/2018	0000000024341	002003	000000	1587.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002151	0000001	4225.40	27/07/2018	0000000024341	002003	000000	531.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002157	0000001	5692.02	27/07/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002152	0000001	2146.23	27/07/2018	0000000024341	002003	000000	225.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002153	0000001	2376.00	27/07/2018	0000000024341	002003	000000	1009.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001791	0000001	9.70	27/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001902	0000005	2163.30	30/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002172	0000001	6638.00	30/07/2018	0000000024341	002003	000000	1314.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002171	0000001	5472.00	30/07/2018	0000000024341	002003	000000	1424.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002177	0000001	1200.00	30/07/2018	0000000024341	002003	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002173	0000001	6426.00	30/07/2018	0000000024341	002003	000000	576.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002179	0000001	954.00	30/07/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002165	0000001	21750.00	30/07/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000001	6678.00	30/07/2018	0000000024341	002003	000000	534.24	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002166	0000001	3096.00	30/07/2018	0000000024341	002003	000000	247.68	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002178	0000001	5062.00	30/07/2018	0000000024341	002003	000000	434.31	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002180	0000001	15156.00	30/07/2018	0000000197610	002003	000000	1230.48	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002181	0000001	9540.00	30/07/2018	0000000197610	002003	000000	763.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002191	0000001	29.10	30/07/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002163	0000001	18352.00	30/07/2018	000000001415X	002003	000000	2019.38	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002118	0000001	8003.84	30/07/2018	000000001415X	002003	000000	512.25	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0002164	0000001	2376.00	30/07/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002169	0000001	4518.00	30/07/2018	0000000024341	002003	000000	1112.03	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002167	0000001	2376.00	30/07/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002168	0000001	1188.00	30/07/2018	0000000024341	002003	000000	95.04	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002170	0000001	4050.00	30/07/2018	0000000024341	002003	000000	602.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002192	0000001	750.00	31/07/2018	000000001415X	002003	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002194	0000001	500.00	31/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000016	1.14	31/07/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000001	195.00	31/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002195	0000001	4585.52	31/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000001	180.50	31/07/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000002	77.00	31/07/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000003	19.40	31/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002200	0000001	1056.00	31/07/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002211	0000001	390.00	01/08/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002212	0000001	390.00	01/08/2018	0000000024341	002003	858139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002213	0000001	195.00	01/08/2018	0000000024341	002003	858140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002185	0000001	675.00	01/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002186	0000001	1637.80	01/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002187	0000001	639.30	01/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002188	0000001	123.00	01/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002141	0000001	525.00	01/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002081	0000001	438.80	01/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002216	0000001	765.00	01/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002214	0000001	800.00	01/08/2018	0000000108790	002003	850810	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002215	0000001	1914.00	01/08/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002205	0000001	1958.00	01/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002209	0000001	154.65	01/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002210	0000001	954.00	01/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002202	0000001	900.00	01/08/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002203	0000001	1800.00	01/08/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002204	0000001	900.00	01/08/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002221	0000001	800.00	02/08/2018	0000000108790	002003	850815	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002222	0000001	800.00	02/08/2018	0000000108790	002003	850813	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002223	0000001	600.00	02/08/2018	0000000108790	002003	850816	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002224	0000001	860.00	02/08/2018	0000000108790	002003	850812	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002225	0000001	800.00	02/08/2018	0000000108790	002003	850814	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002226	0000001	920.00	02/08/2018	0000000108790	002003	850811	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002230	0000001	1250.00	02/08/2018	0000000108790	002003	850817	62.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002219	0000001	500.00	02/08/2018	000000001415X	002003	853089	25.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002220	0000001	800.00	02/08/2018	000000001415X	002003	853090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002227	0000001	1060.00	02/08/2018	0000000124133	002003	854074	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002228	0000001	1060.00	02/08/2018	0000000124133	002003	854076	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002229	0000001	1060.00	02/08/2018	0000000124133	002003	854075	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000004	3.00	02/08/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002232	0000001	35000.00	03/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002233	0000001	10000.00	03/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002234	0000001	9000.00	03/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002231	0000001	800.00	03/08/2018	0000000108790	002003	850818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002207	0000001	1000.00	07/08/2018	0000000124133	002003	854078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002208	0000001	600.00	07/08/2018	0000000124133	002003	854078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002218	0000001	1850.00	07/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002239	0000001	400.00	07/08/2018	0000000124133	002003	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002217	0000001	3600.00	07/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002235	0000001	320.00	07/08/2018	0000000124133	002003	854079	16.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002236	0000001	180.00	07/08/2018	0000000124133	002003	854077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001921	0000001	2780.00	07/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002243	0000001	2000.00	08/08/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002198	0000001	4304.60	08/08/2018	0000000383422	002003	000000	344.37	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002199	0000001	4508.00	08/08/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001511	0000001	150.00	08/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002246	0000001	1101.23	08/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002247	0000001	3582.59	08/08/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002247	0000002	1500.49	08/08/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002247	0000003	560.78	08/08/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002259	0000001	2288.00	09/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002201	0000001	3000.00	09/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000020	3.70	09/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002256	0000001	2841.35	09/08/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002257	0000001	780.94	09/08/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002262	0000001	97.50	09/08/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002271	0000001	370.00	09/08/2018	0000000383422	002003	000000	18.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001925	0000001	1800.00	09/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002243	0000002	3400.37	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002242	0000001	14303.30	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002283	0000001	200.00	10/08/2018	000000012415X	002003	851102	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002250	0000001	748.20	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002250	0000002	475.60	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002250	0000003	1992.05	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002241	0000001	3400.00	10/08/2018	0000000383422	002003	000000	325.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002252	0000001	1448.55	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002261	0000001	940.37	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002268	0000001	6253.89	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002270	0000001	1091.66	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000001	3649.29	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002284	0000001	1200.00	10/08/2018	000000012415X	002003	851101	60.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002258	0000001	2475.25	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002258	0000002	1508.62	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002258	0000003	1276.85	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002258	0000004	115.12	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002244	0000001	5271.00	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002276	0000001	1000.00	10/08/2018	000000001415X	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002285	0000001	4500.00	10/08/2018	0000000024589	002003	853862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002290	0000001	3375.00	10/08/2018	0000000024341	002003	000000	320.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002287	0000001	7320.00	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002288	0000001	7900.00	10/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002234	0000002	8000.00	10/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002233	0000002	20000.00	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002206	0000001	1161.30	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002206	0000002	2100.00	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002289	0000001	7800.00	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002325	0000001	1060.00	13/08/2018	0000000024589	002003	853571	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002326	0000001	2100.00	13/08/2018	0000000147842	002003	850568	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002327	0000001	1575.00	13/08/2018	0000000147842	002003	850569	31.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002328	0000001	900.00	13/08/2018	0000000147842	002003	850570	18.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002329	0000001	850.00	13/08/2018	0000000147842	002003	850575	17.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002330	0000001	450.00	13/08/2018	0000000147842	002003	850576	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002334	0000001	1040.00	13/08/2018	0000000147842	002003	850573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002335	0000001	2060.00	13/08/2018	0000000147842	002003	850574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002341	0000001	1460.00	13/08/2018	000000001415X	002003	853093	29.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002286	0000001	5940.00	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002254	0000001	3603.10	13/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002336	0000001	540.00	13/08/2018	0000000124133	002003	854086	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002340	0000001	1800.00	13/08/2018	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001763	0000001	790.00	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002332	0000001	195.00	13/08/2018	0000000124133	002003	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002342	0000001	1095.00	13/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002331	0000001	390.00	13/08/2018	0000000124133	002003	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001475	0000002	3500.00	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001864	0000001	3500.00	13/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002333	0000001	487.50	13/08/2018	0000000124133	002003	854085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002264	0000001	200.00	13/08/2018	0000000024589	002003	853863	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002291	0000001	100.00	13/08/2018	0000000024589	002003	853864	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002292	0000001	180.00	13/08/2018	0000000024589	002003	853872	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002293	0000001	100.00	13/08/2018	0000000024589	002003	853875	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002294	0000001	150.00	13/08/2018	0000000024589	002003	853877	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002295	0000001	150.00	13/08/2018	0000000024589	002003	853879	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002296	0000001	150.00	13/08/2018	0000000024589	002003	853880	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002297	0000001	100.00	13/08/2018	0000000024589	002003	853865	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002298	0000001	250.00	13/08/2018	0000000024589	002003	853866	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002299	0000001	200.00	13/08/2018	0000000024589	002003	853867	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002300	0000001	120.00	13/08/2018	0000000024589	002003	853868	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002301	0000001	180.00	13/08/2018	0000000024589	002003	853873	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002302	0000001	150.00	13/08/2018	0000000024589	002003	853874	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002303	0000001	100.00	13/08/2018	0000000024589	002003	853871	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002304	0000001	100.00	13/08/2018	0000000024589	002003	853878	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002305	0000001	160.00	13/08/2018	0000000024589	002003	853869	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002306	0000001	200.00	13/08/2018	000000012415X	002003	851103	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002307	0000001	150.00	13/08/2018	000000012415X	002003	851104	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002308	0000001	100.00	13/08/2018	000000012415X	002003	851107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002309	0000001	160.00	13/08/2018	000000012415X	002003	851108	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002310	0000001	150.00	13/08/2018	000000012415X	002003	851110	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002311	0000001	130.00	13/08/2018	000000012415X	002003	851111	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002312	0000001	200.00	13/08/2018	000000012415X	002003	851112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002313	0000001	180.00	13/08/2018	000000012415X	002003	851113	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002314	0000001	130.00	13/08/2018	000000012415X	002003	851115	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002315	0000001	130.00	13/08/2018	000000012415X	002003	851116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002316	0000001	160.00	13/08/2018	000000012415X	002003	851117	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002317	0000001	200.00	13/08/2018	000000012415X	002003	851118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002318	0000001	100.00	13/08/2018	000000012415X	002003	851119	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002319	0000001	100.00	13/08/2018	0000000124133	002003	854080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002320	0000001	130.00	13/08/2018	0000000124133	002003	854081	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002321	0000001	100.00	13/08/2018	0000000124133	002003	854082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002322	0000001	180.00	13/08/2018	0000000124133	002003	854083	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002323	0000001	130.00	13/08/2018	0000000108790	002003	850819	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002324	0000001	250.00	13/08/2018	0000000024589	002003	853575	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002337	0000001	850.00	13/08/2018	0000000124133	002003	854087	42.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002338	0000001	380.00	13/08/2018	0000000124133	002003	854090	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002339	0000001	380.00	13/08/2018	0000000108790	002003	850820	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002344	0000001	350.00	14/08/2018	0000000124133	002003	854095	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002240	0000001	2650.00	14/08/2018	0000000024341	002003	858152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002347	0000001	370.00	14/08/2018	0000000024341	002003	858147	18.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001861	0000001	250.00	14/08/2018	0000000024341	002003	858144	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002176	0000001	3208.00	14/08/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002345	0000001	1000.00	14/08/2018	0000000024341	002003	858142	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002263	0000001	171.00	14/08/2018	0000000024341	002003	858150	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002346	0000001	1350.00	14/08/2018	0000000024341	002003	858143	67.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002348	0000001	530.00	14/08/2018	0000000024341	002003	858148	26.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002349	0000001	250.00	14/08/2018	0000000024341	002003	858153	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002350	0000001	300.00	14/08/2018	0000000024341	002003	858156	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002353	0000001	3500.00	14/08/2018	0000000124133	002003	854091	345.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002273	0000001	1776.32	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002273	0000002	1897.20	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002273	0000003	2075.19	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002273	0000004	1946.81	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002273	0000005	1955.07	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002274	0000001	2206.33	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002274	0000002	456.11	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002274	0000003	709.86	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002274	0000004	1818.61	14/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002343	0000001	320.00	14/08/2018	0000000124133	002003	854094	16.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002351	0000001	3000.00	14/08/2018	0000000024341	002003	858155	155.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002352	0000001	320.00	14/08/2018	0000000124133	002003	854093	16.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002364	0000001	24207.26	15/08/2018	0000000392324	002003	000000	2315.21	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002275	0000001	54378.81	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002269	0000001	180.00	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002277	0000001	40.00	15/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002278	0000001	1750.00	15/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002278	0000002	500.00	15/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002245	0000001	3500.00	15/08/2018	0000000197610	002003	000000	240.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002248	0000001	12573.88	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002251	0000001	180.00	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002253	0000001	180.00	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002260	0000001	180.00	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002237	0000001	1790.00	15/08/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001631	0000001	2160.00	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0001999	0000001	3630.00	15/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002255	0000001	849.60	15/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000001	997.79	15/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000002	1196.81	15/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000005	21329.72	15/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000006	3007.61	15/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002049	0000001	444.00	15/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002197	0000001	5062.00	15/08/2018	000000039467X	002003	000000	434.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002361	0000001	2650.00	15/08/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002249	0000001	90.00	15/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002355	0000001	90.00	15/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002362	0000001	350.00	15/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002357	0000001	1100.00	16/08/2018	0000000024341	002003	858157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002358	0000001	700.00	16/08/2018	000000001415X	002003	853095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002359	0000001	1060.00	16/08/2018	0000000024341	002003	858158	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002360	0000001	135.00	16/08/2018	000000001415X	002003	853092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002363	0000001	1539.00	17/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002363	0000002	223.00	17/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002367	0000001	930.00	17/08/2018	000000001415X	002003	853097	46.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002371	0000001	70.00	17/08/2018	000000001415X	002003	853098	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002366	0000001	320.00	17/08/2018	0000000024341	002003	858160	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002368	0000001	420.00	17/08/2018	0000000124133	002003	854100	21.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002370	0000001	420.00	17/08/2018	0000000124133	002003	854101	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002365	0000001	180.00	17/08/2018	0000000124133	002003	854098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002369	0000001	420.00	17/08/2018	0000000124133	002003	854099	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002376	0000001	1000.00	20/08/2018	0000000124133	002003	854109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002391	0000001	4614.61	20/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001902	0000007	629.29	20/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002377	0000001	365.00	20/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002404	0000001	1241.00	21/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002393	0000001	195.00	21/08/2018	0000000124133	002003	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002399	0000001	4104.00	21/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002394	0000001	270.00	21/08/2018	0000000124133	002003	854132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002395	0000001	180.00	21/08/2018	0000000124133	002003	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000006	118.76	21/08/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000005	600.00	21/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002401	0000001	700.00	21/08/2018	000000001415X	002003	853100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002402	0000001	515.00	21/08/2018	000000001415X	002003	853099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002407	0000001	240.00	21/08/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002413	0000001	4037.44	21/08/2018	000000001415X	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002414	0000001	2098.80	21/08/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002415	0000001	3334.32	21/08/2018	0000000197610	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002354	0000001	160.00	21/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002237	0000002	1157.80	21/08/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002237	0000003	386.00	21/08/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002238	0000001	1669.40	21/08/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002409	0000001	218.54	21/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002396	0000001	100.00	21/08/2018	0000000124133	002003	854106	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002397	0000001	70.00	21/08/2018	0000000124133	002003	854102	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002398	0000001	92.67	21/08/2018	0000000124133	002003	854104	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002400	0000001	100.00	21/08/2018	0000000124133	002003	854105	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002400	0000002	40.00	21/08/2018	0000000124133	002003	854107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002403	0000001	500.00	21/08/2018	0000000124133	002003	854108	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002405	0000001	439.59	21/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002410	0000001	991.76	21/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002411	0000001	891.00	21/08/2018	0000000124133	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002412	0000001	1564.79	21/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002392	0000001	565.00	21/08/2018	0000000124133	002003	854134	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002418	0000001	1539.12	22/08/2018	0000000124133	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002419	0000001	1113.64	22/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002423	0000001	76.83	22/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002408	0000001	2880.00	22/08/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002427	0000001	1000.00	22/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002428	0000001	390.00	22/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001451	0000001	4000.00	22/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002130	0000001	1760.00	22/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002422	0000001	643.48	22/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002416	0000001	8528.96	22/08/2018	0000000124133	002003	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002417	0000001	4785.00	22/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002420	0000001	1547.64	22/08/2018	0000000124133	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002429	0000001	700.00	22/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000004	737.42	22/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001412	0000001	3500.00	22/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002430	0000001	1500.00	23/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002431	0000001	300.00	24/08/2018	0000000124133	002003	854136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002432	0000001	1060.00	24/08/2018	0000000124133	002003	854135	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002437	0000001	21980.00	27/08/2018	0000000392324	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	487.50	27/08/2018	0000000024589	002003	853902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002434	0000001	390.00	27/08/2018	0000000024589	002003	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002439	0000001	5500.00	27/08/2018	0000000124133	002003	000000	2398.19	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002438	0000001	2818.14	27/08/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002436	0000001	360.00	27/08/2018	0000000124133	002003	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002440	0000001	60.00	28/08/2018	0000000024589	002003	853903	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002442	0000001	22698.31	28/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002441	0000001	4000.00	28/08/2018	0000000124133	002003	854110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002443	0000001	1000.00	30/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002444	0000001	280.09	30/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002457	0000001	185205.73	30/08/2018	0000000197610	002003	000000	47059.12	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002458	0000001	43935.53	30/08/2018	0000000197610	002003	000000	9215.54	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002497	0000001	677.47	30/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002498	0000001	1979.05	30/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002503	0000001	1060.00	30/08/2018	0000000024589	002003	853906	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002504	0000001	280.09	30/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002516	0000001	580.00	30/08/2018	0000000024341	002003	858151	29.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002520	0000001	3200.00	30/08/2018	0000000024341	002003	000000	189.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002484	0000001	50.75	30/08/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002462	0000001	2146.23	30/08/2018	0000000024341	002003	000000	225.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002463	0000001	2376.00	30/08/2018	0000000024341	002003	000000	1009.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002492	0000001	13.15	30/08/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000001	40.60	30/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000002	20.90	30/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000003	30.26	30/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000002	2015.08	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002505	0000001	81.20	30/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002506	0000001	121.80	30/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002511	0000001	60.00	30/08/2018	0000000124133	002003	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002513	0000001	4606.63	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002514	0000001	221.20	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002517	0000001	390.00	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002518	0000001	996.29	30/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	1240.20	30/08/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002507	0000001	900.00	30/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002512	0000001	3000.00	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002521	0000001	615.00	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002460	0000001	8458.62	30/08/2018	0000000024341	002003	000000	1587.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002461	0000001	4225.40	30/08/2018	0000000024341	002003	000000	531.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002467	0000001	5692.02	30/08/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002468	0000001	2376.00	30/08/2018	0000000024341	002003	000000	871.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002184	0000001	4000.00	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002470	0000001	29618.52	30/08/2018	0000000024341	002003	000000	10067.70	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002464	0000001	4031.64	30/08/2018	0000000024341	002003	000000	742.44	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002465	0000001	2376.00	30/08/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002471	0000001	5724.00	30/08/2018	0000000024341	002003	000000	1493.02	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002494	0000001	647.53	30/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002496	0000001	142.69	30/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002501	0000001	150.00	30/08/2018	0000000024589	002003	853904	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002508	0000001	195.00	30/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002509	0000001	90.00	30/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002510	0000001	58.83	30/08/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002515	0000001	800.00	30/08/2018	0000000024341	002003	858154	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002519	0000001	500.00	30/08/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002469	0000001	1188.00	30/08/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002466	0000001	7402.92	30/08/2018	0000000024341	002003	000000	1482.85	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002488	0000001	10.15	30/08/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002489	0000001	10.15	30/08/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002490	0000001	10.15	30/08/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002491	0000001	10.15	30/08/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002493	0000001	75.65	30/08/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002480	0000001	4508.00	31/08/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002481	0000001	3954.00	31/08/2018	0000000383422	002003	000000	316.32	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0002456	0000001	2376.00	31/08/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002452	0000001	4518.00	31/08/2018	0000000024341	002003	000000	1112.03	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002454	0000001	2376.00	31/08/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002453	0000001	1188.00	31/08/2018	0000000024341	002003	000000	95.04	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002451	0000001	5958.00	31/08/2018	0000000024341	002003	000000	754.64	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002477	0000001	2862.00	31/08/2018	0000000024589	002003	000000	228.96	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002455	0000001	5004.00	31/08/2018	0000000024341	002003	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002476	0000001	954.00	31/08/2018	0000000024589	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002448	0000001	7380.00	31/08/2018	0000000024341	002003	000000	652.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000019	1.14	31/08/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002447	0000001	3816.00	31/08/2018	0000000124133	002003	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002449	0000001	6638.00	31/08/2018	0000000024341	002003	000000	1314.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002485	0000001	736.31	31/08/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002486	0000001	21297.51	31/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002450	0000001	5472.00	31/08/2018	0000000024341	002003	000000	1424.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002478	0000001	1200.00	31/08/2018	0000000024589	002003	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002502	0000001	550.00	31/08/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002487	0000001	300.00	31/08/2018	0000000024589	002003	853905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002499	0000001	13086.51	31/08/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002472	0000001	16852.00	31/08/2018	000000001415X	002003	000000	1899.38	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002473	0000001	23614.00	31/08/2018	0000000197610	002003	000000	2652.03	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002474	0000001	17610.00	31/08/2018	0000000197610	002003	000000	1426.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002479	0000001	10494.00	31/08/2018	0000000197610	002003	000000	839.52	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002483	0000001	5195.08	31/08/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002525	0000001	445.00	03/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002435	0000001	39604.77	03/09/2018	0000006472514	000042	000000	3406.01	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002522	0000001	10.15	03/09/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002545	0000001	54.54	04/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002546	0000001	57.47	04/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002547	0000001	425.00	04/09/2018	0000000024341	002003	858161	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000004	3.00	04/09/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000005	3.00	04/09/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002524	0000001	2016.00	04/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002548	0000001	1920.00	06/09/2018	0000000024341	002003	858195	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002565	0000001	180.00	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002566	0000001	180.00	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002567	0000001	180.00	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002570	0000001	120.65	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002581	0000001	954.00	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002582	0000001	200.00	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002579	0000001	300.00	10/09/2018	0000000024589	002003	853908	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002575	0000001	800.00	10/09/2018	0000000024341	002003	858165	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002576	0000001	800.00	10/09/2018	0000000024341	002003	858168	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002583	0000001	800.00	10/09/2018	0000000024341	002003	858167	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002584	0000001	800.00	10/09/2018	0000000024341	002003	858166	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002585	0000001	800.00	10/09/2018	0000000024341	002003	858162	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002586	0000001	800.00	10/09/2018	0000000024341	002003	858163	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002587	0000001	600.00	10/09/2018	0000000024341	002003	858164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002588	0000001	7567.86	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002589	0000001	1097.45	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002590	0000001	600.14	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000003	2093.56	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002568	0000001	390.00	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002542	0000001	1450.00	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002569	0000001	59.19	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002569	0000002	106.39	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002569	0000003	59.19	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002569	0000004	210.09	10/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002571	0000001	615.00	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002580	0000001	500.00	10/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002550	0000001	1887.77	10/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002551	0000001	4654.22	10/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002552	0000001	3400.85	10/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002500	0000001	1700.00	10/09/2018	000000001415X	002003	853102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002578	0000001	1060.00	10/09/2018	0000000024589	002003	000000	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002561	0000001	829.50	10/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002562	0000001	2050.00	10/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002563	0000001	2056.00	10/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002564	0000001	1956.40	11/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002572	0000001	950.00	11/09/2018	000000001415X	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002553	0000001	2444.90	11/09/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002554	0000001	1128.90	11/09/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002649	0000001	5980.00	11/09/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002650	0000001	1200.00	11/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002652	0000001	1200.00	11/09/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002080	0000001	900.00	11/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002630	0000001	260.00	11/09/2018	0000000024589	002003	853927	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002446	0000001	21750.00	11/09/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002627	0000001	900.00	11/09/2018	0000000024341	002003	858177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002639	0000001	138.80	11/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002657	0000001	150.00	11/09/2018	0000000024341	002003	858179	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002631	0000001	2700.00	11/09/2018	0000000024341	002003	858176	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002591	0000001	160.00	11/09/2018	0000000124133	002003	854150	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002592	0000001	200.00	11/09/2018	0000000024341	002003	858175	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002593	0000001	100.00	11/09/2018	0000000024589	002003	853910	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002594	0000001	150.00	11/09/2018	0000000024589	002003	853911	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002595	0000001	200.00	11/09/2018	0000000024589	002003	853912	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002596	0000001	150.00	11/09/2018	0000000024589	002003	853913	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002597	0000001	150.00	11/09/2018	0000000024589	002003	853914	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002598	0000001	200.00	11/09/2018	0000000024589	002003	853915	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002599	0000001	180.00	11/09/2018	0000000024589	002003	853916	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002600	0000001	160.00	11/09/2018	0000000024589	002003	853917	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002601	0000001	130.00	11/09/2018	0000000024589	002003	853918	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002602	0000001	130.00	11/09/2018	0000000024589	002003	853919	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002603	0000001	200.00	11/09/2018	0000000024589	002003	853920	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002604	0000001	100.00	11/09/2018	0000000024589	002003	853921	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002605	0000001	130.00	11/09/2018	0000000024589	002003	853922	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002606	0000001	100.00	11/09/2018	0000000024589	002003	853923	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002607	0000001	150.00	11/09/2018	0000000024589	002003	853909	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002608	0000001	130.00	11/09/2018	0000000024589	002003	853926	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002609	0000001	180.00	11/09/2018	0000000024589	002003	853924	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002610	0000001	180.00	11/09/2018	0000000024589	002003	853925	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002611	0000001	100.00	11/09/2018	0000000124133	002003	854145	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002612	0000001	180.00	11/09/2018	0000000124133	002003	854146	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002613	0000001	180.00	11/09/2018	0000000124133	002003	854147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002614	0000001	150.00	11/09/2018	0000000124133	002003	854148	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002615	0000001	100.00	11/09/2018	0000000124133	002003	854149	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002616	0000001	100.00	11/09/2018	0000000124133	002003	854139	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002617	0000001	250.00	11/09/2018	0000000124133	002003	854140	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002618	0000001	200.00	11/09/2018	0000000124133	002003	854141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002619	0000001	120.00	11/09/2018	0000000124133	002003	854142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002620	0000001	200.00	11/09/2018	0000000124133	002003	854138	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002621	0000001	100.00	11/09/2018	0000000124133	002003	854137	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002622	0000001	100.00	11/09/2018	0000000124133	002003	854144	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002623	0000001	160.00	11/09/2018	0000000124133	002003	854143	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002629	0000001	380.00	11/09/2018	0000000024341	002003	858171	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002632	0000001	500.00	11/09/2018	0000000024341	002003	858178	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002633	0000001	380.00	11/09/2018	0000000024341	002003	858172	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002634	0000001	350.00	11/09/2018	0000000024341	002003	858173	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002635	0000001	850.00	11/09/2018	0000000024341	002003	858174	42.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002636	0000001	340.00	11/09/2018	0000000024341	002003	858170	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002637	0000001	340.00	11/09/2018	0000000024341	002003	858169	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002638	0000001	142.10	11/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002557	0000001	1600.00	11/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002558	0000001	1827.20	11/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002559	0000001	5264.00	11/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002555	0000001	729.98	11/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002556	0000001	542.58	11/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002577	0000001	2650.00	11/09/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002624	0000001	900.00	11/09/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002625	0000001	1200.00	11/09/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002626	0000001	1200.00	11/09/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002482	0000001	4862.00	11/09/2018	000000039467X	002003	000000	408.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002628	0000001	900.00	12/09/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002646	0000001	1991.75	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002647	0000001	2981.30	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002655	0000001	1241.03	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002660	0000001	277.00	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002658	0000001	195.00	12/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002663	0000001	1095.00	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002190	0000001	1500.00	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	1500.00	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002079	0000001	796.00	12/09/2018	000000040151X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002077	0000001	2089.60	12/09/2018	000000040151X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002643	0000001	4109.42	12/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002549	0000001	802.00	12/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002527	0000001	500.00	12/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002645	0000001	1988.05	12/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002645	0000002	657.75	12/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002645	0000003	3719.20	12/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002645	0000004	2800.40	12/09/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002648	0000001	3176.80	12/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002661	0000001	180.00	12/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002662	0000001	180.00	12/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002664	0000001	1440.00	13/09/2018	0000000230359	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002665	0000001	1500.00	13/09/2018	000000001415X	002003	000000	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002666	0000001	3500.00	13/09/2018	0000000197610	002003	000000	240.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002667	0000001	370.00	13/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002670	0000001	640.00	13/09/2018	0000000024589	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002642	0000001	2056.58	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002642	0000002	651.63	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002642	0000003	1526.09	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002642	0000004	1983.60	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002642	0000005	1948.80	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002642	0000006	2031.19	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002642	0000007	1913.56	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002529	0000001	1245.00	13/09/2018	0000000230359	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002659	0000001	7656.00	13/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002078	0000001	1996.16	13/09/2018	000000040151X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002123	0000001	442.00	13/09/2018	000000040151X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002373	0000001	500.00	13/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002374	0000001	500.00	13/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002384	0000001	2798.65	13/09/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002385	0000001	3904.92	13/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000230	0000001	1350.00	13/09/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000231	0000001	4192.00	13/09/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002669	0000001	1200.00	13/09/2018	0000000024341	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002531	0000001	892.80	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002532	0000001	1375.26	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002533	0000001	997.80	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002534	0000001	746.14	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002535	0000001	1562.40	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002536	0000001	2008.80	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001903	0000001	892.80	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001899	0000002	531.96	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001900	0000001	750.53	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001897	0000001	1562.40	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001898	0000001	1581.00	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002668	0000001	1800.00	13/09/2018	0000000024589	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002672	0000001	505.00	13/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002673	0000001	513.15	13/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002674	0000001	510.55	13/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002389	0000001	1699.95	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002537	0000001	2976.00	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002537	0000002	2120.40	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001894	0000001	998.87	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001895	0000001	1501.71	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001904	0000001	2008.80	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002671	0000001	100.00	13/09/2018	0000000024589	002003	853929	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002530	0000001	1494.00	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002530	0000002	996.00	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002539	0000001	2306.40	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002386	0000001	340.31	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002387	0000001	1699.95	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002388	0000001	590.00	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002390	0000001	245.62	13/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002677	0000001	320.00	14/09/2018	0000000024341	002003	858187	16.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002697	0000001	100.00	14/09/2018	0000000024589	002003	853932	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002698	0000001	130.00	14/09/2018	0000000024589	002003	853930	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002699	0000001	100.00	14/09/2018	0000000024589	002003	853931	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002704	0000001	220.00	14/09/2018	0000000024589	002003	853937	11.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002700	0000001	320.00	14/09/2018	0000000024589	002003	853938	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002701	0000001	600.00	14/09/2018	0000000024589	002003	853935	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002702	0000001	530.00	14/09/2018	0000000024589	002003	853940	26.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002703	0000001	320.00	14/09/2018	0000000024589	002003	853936	16.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002526	0000001	174.80	14/09/2018	0000000024341	002003	858181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002675	0000001	390.00	14/09/2018	0000000024589	002003	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002679	0000001	2500.00	14/09/2018	0000000024341	002003	858183	94.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002560	0000001	140.00	14/09/2018	0000000024341	002003	858180	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002705	0000001	420.00	14/09/2018	0000000024341	002003	858928	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002695	0000001	418.00	14/09/2018	0000000024341	002003	858182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002696	0000001	390.00	14/09/2018	0000000024589	002003	853933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002676	0000001	430.00	14/09/2018	0000000147842	002003	850591	21.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002678	0000001	1060.00	14/09/2018	0000000024341	002003	858186	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002680	0000001	600.00	14/09/2018	0000000147842	002003	850587	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002681	0000001	450.00	14/09/2018	0000000147842	002003	850584	22.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002682	0000001	900.00	14/09/2018	0000000147842	002003	850583	45.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002683	0000001	1575.00	14/09/2018	0000000147842	002003	850582	31.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002684	0000001	2100.00	14/09/2018	0000000147842	002003	850581	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002685	0000001	530.00	14/09/2018	0000000147842	002003	850588	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002686	0000001	1040.00	14/09/2018	0000000147842	002003	850585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002687	0000001	865.00	14/09/2018	0000000147842	002003	850586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002688	0000001	510.00	14/09/2018	0000000147842	002003	850589	25.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002689	0000001	350.00	14/09/2018	0000000147842	002003	850590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002690	0000001	800.00	14/09/2018	0000000147842	002003	850592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002691	0000001	300.00	14/09/2018	0000000024341	002003	858188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002692	0000001	800.00	14/09/2018	000000001415X	002003	853103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002693	0000001	300.00	14/09/2018	0000000024341	002003	858185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002694	0000001	500.00	14/09/2018	0000000024341	002003	858184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002714	0000001	900.00	17/09/2018	000000001415X	002003	853105	45.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002715	0000001	830.00	17/09/2018	000000001415X	002003	853104	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002712	0000001	250.00	17/09/2018	0000000024341	002003	858190	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002713	0000001	480.00	17/09/2018	0000000024341	002003	858189	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002716	0000001	600.00	17/09/2018	0000000024341	002003	858191	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002720	0000001	103.34	18/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002721	0000001	124.96	18/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002722	0000001	370.00	18/09/2018	0000000024341	002003	858192	18.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002726	0000001	1100.00	18/09/2018	0000000024341	002003	858194	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002727	0000001	250.00	18/09/2018	0000000024341	002003	858193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002717	0000001	480.00	18/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002723	0000001	390.00	18/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002724	0000001	430.00	18/09/2018	000000001415X	002003	853106	21.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002725	0000001	800.00	18/09/2018	000000001415X	002003	853107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002266	0000001	545.00	18/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002266	0000002	1724.00	18/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002740	0000001	216.65	18/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002656	0000001	1500.00	18/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000006	600.00	18/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002729	0000001	634.27	18/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002399	0000002	336.00	18/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002741	0000001	700.00	19/09/2018	000000001415X	002003	853108	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002742	0000001	1800.00	19/09/2018	0000000383422	002003	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002748	0000001	100.00	20/09/2018	0000000024341	002003	858196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002749	0000001	300.00	20/09/2018	0000000024341	002003	858199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002750	0000001	640.00	20/09/2018	000000001415X	002003	853109	32.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002751	0000001	300.00	20/09/2018	0000000108790	002003	850861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002753	0000001	1060.00	20/09/2018	0000000024341	002003	858198	53.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002754	0000001	850.00	20/09/2018	000000001415X	002003	853110	17.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002574	0000001	5116.54	20/09/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002375	0000001	127.80	20/09/2018	0000000024341	002003	858197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000004	507.30	20/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002573	0000001	6253.89	20/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002752	0000001	420.00	20/09/2018	0000000108790	002003	850863	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000008	0.04	20/09/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000010	124.46	21/09/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000007	124.46	21/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002744	0000001	800.00	21/09/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002755	0000001	5480.00	21/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002756	0000001	480.00	21/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002746	0000001	700.00	21/09/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	FNDE- MP 81
SEC. DE EDUCA??O E CULTURA	0002747	0000001	1067.26	21/09/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	FNDE- MP 81
SEC. DE EDUCA??O E CULTURA	0002731	0000001	1435.22	21/09/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	FNDE- MP 81
SEC. DE EDUCA??O E CULTURA	0002732	0000001	14572.65	21/09/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002733	0000001	1291.25	21/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002711	0000001	5500.00	21/09/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	FNDE- MP 81
SEC. DE EDUCA??O E CULTURA	0002739	0000001	1800.00	21/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002759	0000001	165.66	21/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002730	0000001	892.24	21/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002745	0000001	400.00	21/09/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002728	0000001	545.82	21/09/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002475	0000001	3208.00	24/09/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002761	0000001	584.00	24/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002779	0000001	10.15	25/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002780	0000001	7300.00	25/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002781	0000001	1200.00	25/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002790	0000001	1469.16	26/09/2018	0000000024589	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002791	0000001	1069.64	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002794	0000001	991.76	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002795	0000001	1575.64	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002796	0000001	1310.76	26/09/2018	0000000024589	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002797	0000001	100.00	26/09/2018	0000000024341	002003	858200	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002798	0000001	300.00	26/09/2018	0000000024341	002003	858203	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002799	0000001	60.00	26/09/2018	0000000024341	002003	858202	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002800	0000001	100.00	26/09/2018	0000000024341	002003	858201	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002801	0000001	200.00	26/09/2018	0000000024341	002003	858204	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002803	0000001	179.84	26/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002804	0000001	356.50	26/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002805	0000001	247.14	26/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002710	0000001	219.00	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002786	0000001	2308.68	26/09/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002787	0000001	3874.20	26/09/2018	0000000197610	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002793	0000001	3707.44	26/09/2018	000000001415X	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002540	0000001	2100.00	26/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002541	0000001	3700.00	26/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002782	0000001	3014.93	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002783	0000001	1000.22	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002784	0000001	739.21	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002785	0000001	1199.72	26/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002788	0000001	8528.96	26/09/2018	0000000024341	002003	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002789	0000001	4785.00	26/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002792	0000001	1063.64	26/09/2018	0000000024589	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002802	0000001	264.32	26/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002182	0000001	3500.00	26/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001777	0000001	3500.00	26/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000006	10.15	27/09/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002806	0000001	5195.08	27/09/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002808	0000001	16852.00	27/09/2018	000000001415X	002003	000000	1899.38	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002810	0000001	186171.29	27/09/2018	0000000197610	002003	000000	47275.59	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002811	0000001	39453.54	28/09/2018	0000000197610	002003	000000	8091.09	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002837	0000001	20472.00	28/09/2018	0000000197610	002003	000000	1655.76	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002841	0000001	11448.00	28/09/2018	0000000197610	002003	000000	915.84	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002860	0000001	81.20	28/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002861	0000001	20.30	28/09/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002809	0000001	23614.00	28/09/2018	000000001415X	002003	000000	2652.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000007	54.49	28/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000005	2145.83	28/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002815	0000001	7826.00	28/09/2018	0000000024341	002003	000000	1409.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002826	0000001	2146.23	28/09/2018	0000000024341	002003	000000	225.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002827	0000001	2376.00	28/09/2018	0000000024341	002003	000000	1009.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002853	0000001	21381.69	28/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002859	0000001	30.45	28/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002862	0000001	20.30	28/09/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002863	0000001	4628.90	28/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002864	0000001	96.84	28/09/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002866	0000001	5500.00	28/09/2018	0000000024589	002003	000000	2398.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002867	0000001	5.26	28/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002816	0000001	5472.00	28/09/2018	0000000024341	002003	000000	1424.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002840	0000001	1200.00	28/09/2018	0000000024341	002003	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000009	0.12	28/09/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000021	1.14	28/09/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002814	0000001	7380.00	28/09/2018	0000000024341	002003	000000	652.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002819	0000001	1188.00	28/09/2018	0000000024341	002003	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002824	0000001	9523.74	28/09/2018	0000000024341	002003	000000	2207.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002825	0000001	4225.40	28/09/2018	0000000024341	002003	000000	531.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002831	0000001	5692.02	28/09/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002832	0000001	2376.00	28/09/2018	0000000024341	002003	000000	871.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002838	0000001	954.00	28/09/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002852	0000001	320.00	28/09/2018	0000000024341	002003	858205	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002856	0000001	500.00	28/09/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002813	0000001	3816.00	28/09/2018	0000000024341	002003	000000	305.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	1240.20	28/09/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002818	0000001	5472.00	28/09/2018	0000000024341	002003	000000	1188.35	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002830	0000001	7402.92	28/09/2018	0000000024341	002003	000000	1482.85	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002848	0000001	300.00	28/09/2018	0000000024341	002003	858207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002849	0000001	250.00	28/09/2018	0000000024341	002003	858209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002850	0000001	1060.00	28/09/2018	0000000024341	002003	858206	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002851	0000001	300.00	28/09/2018	0000000024341	002003	858208	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002820	0000001	2376.00	28/09/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002833	0000001	1188.00	28/09/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002817	0000001	5958.00	28/09/2018	0000000024341	002003	000000	754.64	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002828	0000001	3831.30	28/09/2018	0000000024341	002003	000000	720.40	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002829	0000001	2376.00	28/09/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002835	0000001	6996.00	28/09/2018	0000000024341	002003	000000	1594.78	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002845	0000001	41.94	28/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002847	0000001	38.71	28/09/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002821	0000001	5004.00	28/09/2018	0000000024341	002003	000000	419.40	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002834	0000001	29268.72	28/09/2018	0000000024341	002003	000000	10029.21	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002839	0000001	2862.00	28/09/2018	0000000024341	002003	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002842	0000001	4508.00	28/09/2018	0000000383422	002003	000000	360.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002843	0000001	3954.00	28/09/2018	0000000383422	002003	000000	316.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002844	0000001	4862.00	28/09/2018	000000039467X	002003	000000	408.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002857	0000001	20.30	28/09/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002858	0000001	65.50	28/09/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002865	0000001	1100.00	28/09/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0002822	0000001	3564.00	28/09/2018	0000000024341	002003	000000	328.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002868	0000001	365.00	01/10/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002871	0000001	390.00	02/10/2018	0000000024341	002003	858211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000005	2.10	02/10/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001333	0000003	0.83	02/10/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001216	0000006	0.07	02/10/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000023	4.60	02/10/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000024	3.00	02/10/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002870	0000001	1480.00	02/10/2018	0000000024341	002003	858210	74.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002874	0000001	210.00	03/10/2018	0000000024341	002003	858214	10.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002878	0000001	640.00	03/10/2018	0000000024341	002003	858218	32.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002879	0000001	480.00	03/10/2018	0000000024341	002003	858219	24.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002855	0000001	1390.00	03/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002875	0000001	1600.00	03/10/2018	0000000024341	002003	858215	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002544	0000001	800.00	03/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002873	0000001	850.00	03/10/2018	0000000024341	002003	858213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002880	0000001	1060.00	03/10/2018	0000000024341	002003	858220	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000606	0000003	396.48	03/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000606	0000004	495.60	03/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002876	0000001	950.00	03/10/2018	0000000024341	002003	858216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002877	0000001	390.00	03/10/2018	0000000024341	002003	858217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002881	0000001	1094.40	03/10/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002734	0000001	525.00	03/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002872	0000001	1500.00	03/10/2018	0000000024341	002003	858212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002889	0000001	410.00	04/10/2018	0000000024589	002003	853941	20.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002890	0000001	320.00	04/10/2018	0000000024589	002003	853942	16.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002893	0000001	500.00	04/10/2018	0000000024589	002003	853945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002897	0000001	900.00	04/10/2018	000000001415X	002003	853111	45.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002898	0000001	850.00	04/10/2018	000000001415X	002003	853112	42.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002901	0000001	1200.00	04/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002902	0000001	2400.00	04/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002903	0000001	720.00	04/10/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002869	0000001	36997.08	04/10/2018	0000000394955	002003	000000	2922.78	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002905	0000001	1786.79	04/10/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002906	0000001	1119.10	04/10/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002910	0000001	3501.20	04/10/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002911	0000001	1800.00	04/10/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002892	0000001	90.00	04/10/2018	0000000024589	002003	853944	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002894	0000001	200.00	04/10/2018	0000000024589	002003	853946	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002899	0000001	954.00	04/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002885	0000001	800.00	04/10/2018	000000012415X	002003	851124	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002886	0000001	800.00	04/10/2018	000000012415X	002003	851122	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002887	0000001	800.00	04/10/2018	000000012415X	002003	851121	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002888	0000001	700.00	04/10/2018	000000012415X	002003	851123	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002891	0000001	800.00	04/10/2018	0000000024589	002003	853943	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002895	0000001	800.00	04/10/2018	0000000124133	002003	854151	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002896	0000001	800.00	04/10/2018	0000000124133	002003	854152	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002900	0000001	2650.00	04/10/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002915	0000001	320.00	05/10/2018	0000000108790	002003	850864	16.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002916	0000001	600.00	05/10/2018	0000000024341	002003	858221	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002918	0000001	160.00	05/10/2018	000000012415X	002003	851126	8.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002923	0000001	380.00	05/10/2018	0000000024589	002003	853947	19.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002924	0000001	630.00	05/10/2018	0000000024589	002003	853948	31.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002925	0000001	660.00	05/10/2018	0000000024589	002003	853949	33.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002928	0000001	4000.17	05/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002917	0000001	300.00	05/10/2018	000000012415X	002003	851125	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002926	0000001	560.00	05/10/2018	0000000024589	002003	853950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002914	0000001	980.00	05/10/2018	0000000147842	002003	850577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002920	0000001	270.00	05/10/2018	000000001415X	002003	853113	13.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002921	0000001	360.00	05/10/2018	000000001415X	002003	853114	18.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002922	0000001	1160.00	05/10/2018	000000001415X	002003	853115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002929	0000001	700.00	05/10/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002919	0000001	292.50	05/10/2018	000000012415X	002003	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002945	0000001	355.00	08/10/2018	0000000024589	002003	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002399	0000003	864.00	09/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002912	0000001	1905.15	09/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002907	0000001	2801.95	09/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002934	0000001	3602.70	09/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002940	0000001	2584.08	09/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002941	0000001	1282.85	09/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002942	0000001	1867.95	09/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002904	0000001	4516.55	09/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002931	0000001	1148.00	09/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002928	0000002	4000.17	09/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003012	0000001	2700.00	10/10/2018	0000000024341	002003	858229	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003013	0000001	600.00	10/10/2018	0000000024341	002003	858230	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003014	0000001	320.00	10/10/2018	0000000024341	002003	858231	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003016	0000001	1480.00	10/10/2018	0000000024341	002003	858233	74.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003017	0000001	250.00	10/10/2018	0000000024341	002003	858234	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003018	0000001	3500.00	10/10/2018	0000000024341	002003	858235	345.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003004	0000001	1148.00	10/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002930	0000001	20948.14	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002949	0000001	2000.00	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002950	0000001	2485.00	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002951	0000001	6624.64	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002957	0000001	200.00	10/10/2018	0000000024589	002003	853952	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002958	0000001	150.00	10/10/2018	0000000024589	002003	853953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002959	0000001	150.00	10/10/2018	0000000024589	002003	853954	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002960	0000001	200.00	10/10/2018	0000000024589	002003	853955	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002961	0000001	180.00	10/10/2018	0000000024589	002003	853956	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002962	0000001	160.00	10/10/2018	0000000024589	002003	853957	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002963	0000001	130.00	10/10/2018	0000000024589	002003	853958	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002964	0000001	130.00	10/10/2018	0000000024589	002003	853959	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002965	0000001	200.00	10/10/2018	0000000024589	002003	853960	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002966	0000001	100.00	10/10/2018	0000000024589	002003	853961	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002967	0000001	100.00	10/10/2018	0000000024589	002003	853962	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002968	0000001	130.00	10/10/2018	0000000024589	002003	853963	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002969	0000001	100.00	10/10/2018	0000000024589	002003	853964	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002970	0000001	180.00	10/10/2018	0000000024589	002003	853965	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002971	0000001	180.00	10/10/2018	0000000024589	002003	853966	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002972	0000001	130.00	10/10/2018	0000000024589	002003	853967	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002973	0000001	130.00	10/10/2018	0000000024589	002003	853968	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002974	0000001	100.00	10/10/2018	0000000024589	002003	853969	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002975	0000001	100.00	10/10/2018	0000000024589	002003	853970	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002976	0000001	100.00	10/10/2018	0000000024589	002003	853971	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002977	0000001	120.00	10/10/2018	0000000024589	002003	853972	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002978	0000001	120.00	10/10/2018	0000000024589	002003	853973	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002979	0000001	100.00	10/10/2018	0000000124133	002003	854154	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002980	0000001	200.00	10/10/2018	0000000124133	002003	854155	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002981	0000001	100.00	10/10/2018	0000000124133	002003	854156	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002982	0000001	250.00	10/10/2018	0000000124133	002003	854157	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002983	0000001	200.00	10/10/2018	0000000124133	002003	854158	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002984	0000001	120.00	10/10/2018	0000000124133	002003	854159	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002985	0000001	160.00	10/10/2018	0000000124133	002003	854160	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002986	0000001	100.00	10/10/2018	0000000124133	002003	854161	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002987	0000001	100.00	10/10/2018	0000000124133	002003	854162	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002988	0000001	180.00	10/10/2018	0000000124133	002003	854163	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002989	0000001	180.00	10/10/2018	0000000124133	002003	854164	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002990	0000001	150.00	10/10/2018	0000000124133	002003	854165	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002991	0000001	100.00	10/10/2018	0000000124133	002003	854166	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002992	0000001	160.00	10/10/2018	0000000124133	002003	854167	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002993	0000001	100.00	10/10/2018	0000000124133	002003	854169	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002994	0000001	150.00	10/10/2018	0000000124133	002003	854170	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002995	0000001	380.00	10/10/2018	0000000024341	002003	858222	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003006	0000001	380.00	10/10/2018	0000000024341	002003	858223	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003007	0000001	340.00	10/10/2018	0000000024341	002003	858224	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003008	0000001	340.00	10/10/2018	0000000024341	002003	858225	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003009	0000001	350.00	10/10/2018	0000000024341	002003	858226	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003010	0000001	850.00	10/10/2018	0000000024341	002003	858227	42.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003011	0000001	400.00	10/10/2018	0000000024341	002003	858228	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003015	0000001	250.00	10/10/2018	0000000024341	002003	858232	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003021	0000001	1950.00	10/10/2018	0000000024589	002003	853979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002943	0000001	1805.60	10/10/2018	0000000390836	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002946	0000001	2333.50	10/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002947	0000001	1021.60	10/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002948	0000001	1720.20	10/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002953	0000001	800.00	10/10/2018	000000001415X	002003	853116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002954	0000001	865.00	10/10/2018	000000001415X	002003	853117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002955	0000001	440.00	10/10/2018	000000001415X	002003	853118	22.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002956	0000001	1040.00	10/10/2018	000000001415X	002003	853119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003002	0000001	54543.09	10/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003003	0000001	11619.07	10/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002651	0000001	451.00	10/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003020	0000001	7000.00	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003022	0000001	246.00	10/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002998	0000001	1236.66	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002999	0000001	93.99	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003000	0000001	1102.23	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003001	0000001	2755.16	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003023	0000001	10702.46	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003024	0000001	26510.32	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002913	0000001	1760.00	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003019	0000001	948.48	10/10/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002997	0000001	615.00	10/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000012	20.67	10/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	21750.00	10/10/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003031	0000001	11636.90	11/10/2018	0000000394955	002003	000000	919.31	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003005	0000001	92862.44	11/10/2018	0000000403520	002003	000000	7336.14	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003025	0000001	150.00	11/10/2018	0000000124133	002003	854168	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003032	0000001	7004.35	11/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003033	0000001	1999.10	11/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002908	0000001	865.57	11/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003026	0000001	1800.00	11/10/2018	0000000383422	002003	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003027	0000001	1200.00	11/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003028	0000001	900.00	11/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002937	0000001	624.80	15/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002938	0000001	1403.20	15/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002939	0000001	1116.15	15/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002909	0000001	2188.08	15/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002935	0000001	840.45	15/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002760	0000001	900.00	15/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003036	0000001	300.00	15/10/2018	0000000024589	002003	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003037	0000001	300.00	15/10/2018	0000000024589	002003	853976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002770	0000001	1141.44	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002771	0000001	1336.32	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002772	0000001	1057.92	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002773	0000001	591.60	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002774	0000001	799.22	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002775	0000001	237.97	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002776	0000001	808.20	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002768	0000001	2171.52	15/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003034	0000001	7760.00	15/10/2018	0000000151912	002003	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003045	0000001	844.00	15/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003038	0000001	2500.00	15/10/2018	0000000024589	002003	853974	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003039	0000001	90.00	15/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003060	0000001	440.00	16/10/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	1500.00	16/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000007	600.00	16/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003050	0000001	270.00	16/10/2018	000000001415X	002003	853127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003052	0000001	1400.00	16/10/2018	0000000024589	002003	853980	70.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003029	0000001	4000.00	17/10/2018	0000000230359	002003	000000	639.87	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002737	0000001	1600.00	17/10/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002378	0000001	184.62	17/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002379	0000001	1538.46	17/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002109	0000001	184.62	17/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002110	0000001	1538.46	17/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003079	0000001	1800.00	17/10/2018	0000000316725	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003080	0000001	7585.84	17/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003081	0000001	10183.96	17/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003082	0000001	10000.00	17/10/2018	0000000316725	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002936	0000001	900.00	17/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003091	0000001	1100.00	18/10/2018	0000000024341	002003	858238	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003092	0000001	425.00	18/10/2018	0000000024341	002003	858236	21.25	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003093	0000001	280.00	18/10/2018	0000000024341	002003	858246	14.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003084	0000001	200.00	18/10/2018	000000012415X	002003	851129	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003088	0000001	250.00	18/10/2018	000000012415X	002003	851128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003083	0000001	900.00	18/10/2018	0000000147842	002003	850579	18.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003085	0000001	450.00	18/10/2018	000000001415X	002003	853121	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003086	0000001	510.00	18/10/2018	000000001415X	002003	853122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003087	0000001	800.00	18/10/2018	000000001415X	002003	853123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003089	0000001	430.00	18/10/2018	000000001415X	002003	853129	21.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003090	0000001	1575.00	18/10/2018	0000000147842	002003	850578	31.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003094	0000001	1118.47	18/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003095	0000001	2200.00	18/10/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003096	0000001	1595.00	19/10/2018	0000000147842	002003	850580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003097	0000001	1500.00	19/10/2018	000000001415X	002003	853124	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003098	0000001	850.00	19/10/2018	000000001415X	002003	853125	17.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003099	0000001	1250.00	19/10/2018	000000001415X	002003	853126	62.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003100	0000001	950.00	19/10/2018	0000000147842	002003	850593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003117	0000001	1050.00	19/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003118	0000001	1170.00	19/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003054	0000001	551.72	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003055	0000001	79.33	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003056	0000001	801.35	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003057	0000001	513.21	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003058	0000001	148.71	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003065	0000001	838.33	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003066	0000001	49.57	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003067	0000001	760.55	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003068	0000001	478.49	19/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003125	0000001	700.00	19/10/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003130	0000001	4839.71	19/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003102	0000001	1200.00	19/10/2018	0000000024341	002003	858239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003051	0000001	6253.89	19/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003131	0000001	10.15	19/10/2018	0000000316725	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000006	582.88	19/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003128	0000001	1500.00	19/10/2018	0000000024589	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003129	0000001	1500.00	19/10/2018	0000000024589	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002883	0000001	3000.00	19/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003107	0000001	240.00	19/10/2018	0000000024341	002003	858243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003104	0000001	1060.00	19/10/2018	0000000024341	002003	858240	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003105	0000001	300.00	19/10/2018	0000000024341	002003	858241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003106	0000001	300.00	19/10/2018	0000000024341	002003	858242	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003101	0000001	3500.00	19/10/2018	0000000024341	002003	858237	345.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003126	0000001	600.00	19/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003114	0000001	620.99	19/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003115	0000001	540.93	19/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003116	0000001	600.47	19/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002383	0000001	369.22	19/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002113	0000001	369.22	19/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003141	0000001	541.00	22/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003134	0000001	1000.00	22/10/2018	000000001415X	002003	853132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003135	0000001	40.60	22/10/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003139	0000001	1500.00	22/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003123	0000001	1456.42	22/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003053	0000001	1447.69	22/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002769	0000001	5568.00	22/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003110	0000001	3841.45	23/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003069	0000001	1700.00	23/10/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003070	0000001	1200.00	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003074	0000001	240.00	23/10/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003143	0000001	1948.55	23/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003144	0000001	709.80	23/10/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003145	0000001	637.79	23/10/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003136	0000001	1755.63	23/10/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003149	0000001	1468.32	23/10/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003151	0000001	430.00	23/10/2018	000000001415X	002003	853128	21.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003152	0000001	600.00	23/10/2018	0000000024341	002003	858244	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002952	0000001	1303.52	23/10/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003072	0000001	415.80	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003112	0000001	900.30	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003138	0000001	929.00	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000011	119.29	23/10/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003111	0000001	3399.96	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003113	0000001	799.73	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002757	0000001	6500.00	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003155	0000001	3000.00	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003137	0000001	8031.30	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003071	0000001	584.10	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003073	0000001	180.40	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003153	0000001	252.03	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003154	0000001	110.41	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003108	0000001	2760.00	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003127	0000001	4369.67	23/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003163	0000001	1000.00	24/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003156	0000001	600.00	24/10/2018	0000000024341	002003	858247	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003157	0000001	260.00	24/10/2018	0000000024341	002003	858249	13.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003150	0000001	6436.44	24/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003140	0000001	709.84	24/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003109	0000001	399.90	24/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003162	0000001	729.92	24/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003158	0000001	840.00	24/10/2018	000000012415X	002003	851130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003159	0000001	1100.00	24/10/2018	000000001415X	002003	853130	55.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003160	0000001	540.00	24/10/2018	000000001415X	002003	853131	27.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003161	0000001	390.00	24/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003173	0000001	50398.47	26/10/2018	0000000392324	002003	000000	5710.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003167	0000001	2296.00	26/10/2018	0000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003169	0000001	1060.00	26/10/2018	0000000024341	002003	858250	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003170	0000001	300.00	26/10/2018	000000012415X	002003	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003171	0000001	300.00	26/10/2018	000000012415X	002003	851132	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003172	0000001	4564.67	26/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003179	0000001	20302.41	30/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003191	0000001	31353.51	30/10/2018	0000000024341	002003	000000	10111.58	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003190	0000001	1188.00	30/10/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003187	0000001	8850.01	30/10/2018	0000000024341	002003	000000	1594.26	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003185	0000001	3831.30	30/10/2018	0000000024341	002003	000000	720.40	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003186	0000001	4751.99	30/10/2018	0000000024341	002003	000000	617.82	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003192	0000001	6996.00	30/10/2018	0000000024341	002003	000000	1594.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003181	0000001	9857.64	30/10/2018	0000000024341	002003	000000	2243.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003182	0000001	4225.40	30/10/2018	0000000024341	002003	000000	531.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003188	0000001	5692.02	30/10/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003189	0000001	2376.00	30/10/2018	0000000024341	002003	000000	871.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	1240.20	30/10/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003183	0000001	2146.23	30/10/2018	0000000024341	002003	000000	225.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003184	0000001	2376.00	30/10/2018	0000000024341	002003	000000	1009.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000007	836.32	30/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001578	0000005	532.40	30/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001902	0000008	685.43	30/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003193	0000001	149.00	30/10/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003194	0000001	40222.29	30/10/2018	0000000197610	002003	000000	7797.60	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003195	0000001	182754.67	30/10/2018	0000000197610	002003	000000	45860.35	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003196	0000001	3416.62	30/10/2018	0000000197610	002003	000000	802.30	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003220	0000001	4503.84	31/10/2018	0000000197610	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003227	0000001	3707.44	31/10/2018	000000001415X	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003233	0000001	50838.17	31/10/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003231	0000001	125.25	31/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003234	0000001	66.90	31/10/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003235	0000001	4647.27	31/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003236	0000001	129.85	31/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003224	0000001	1063.64	31/10/2018	0000000024341	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003225	0000001	4785.00	31/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000022	1.14	31/10/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003221	0000001	991.76	31/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003222	0000001	1749.00	31/10/2018	0000000124133	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003223	0000001	1575.64	31/10/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003226	0000001	1069.64	31/10/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003232	0000001	1310.76	31/10/2018	0000000124133	002003	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003035	0000001	1060.00	31/10/2018	0000000024589	002003	853975	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003219	0000001	4862.00	31/10/2018	000000039467X	002003	000000	408.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003228	0000001	10.15	31/10/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003229	0000001	4.60	31/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003230	0000001	60.90	31/10/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003216	0000001	5808.00	31/10/2018	0000000383422	002003	000000	464.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003217	0000001	3954.00	31/10/2018	0000000383422	002003	000000	316.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002996	0000001	10.15	31/10/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002836	0000001	3208.00	31/10/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003237	0000001	2650.00	01/11/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003238	0000001	280.00	01/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003243	0000001	1200.00	01/11/2018	0000000383422	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003251	0000001	300.00	01/11/2018	0000000024341	002003	858255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003252	0000001	300.00	01/11/2018	0000000024341	002003	858256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003253	0000001	1060.00	01/11/2018	0000000024341	002003	858257	53.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003247	0000001	70.00	01/11/2018	0000000024341	002003	858251	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003248	0000001	500.00	01/11/2018	0000000024341	002003	858252	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003250	0000001	180.00	01/11/2018	0000000024341	002003	858254	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003256	0000001	250.00	01/11/2018	000000012415X	002003	851136	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003257	0000001	250.00	01/11/2018	000000012415X	002003	851138	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003259	0000001	1457.00	01/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003249	0000001	780.00	01/11/2018	0000000024341	002003	858253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003246	0000001	511.00	01/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003255	0000001	210.00	01/11/2018	000000012415X	002003	851135	10.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003194	0000002	201.41	01/11/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003244	0000001	2518.56	01/11/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003245	0000001	5195.08	01/11/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003254	0000001	300.00	01/11/2018	000000012415X	002003	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002944	0000001	3.00	05/11/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002944	0000002	3.00	05/11/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003260	0000001	109.00	05/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001250	0000006	4.55	05/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000258	0000004	0.05	05/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003142	0000001	790.00	06/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002758	0000001	790.00	06/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003266	0000001	130.00	06/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003267	0000001	400.00	06/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003239	0000001	336.00	06/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003241	0000001	507.70	06/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003265	0000001	390.00	06/11/2018	0000000024589	002003	854000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003290	0000001	4931.90	06/11/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003292	0000001	3935.43	07/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003294	0000001	2000.00	07/11/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003295	0000001	1228.00	07/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003303	0000001	850.00	07/11/2018	000000040151X	002003	000000	42.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003304	0000001	60800.00	07/11/2018	0000000403490	002003	000000	4134.40	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003262	0000001	6880.00	07/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003242	0000001	1285.00	07/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003268	0000001	3800.86	07/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003269	0000001	1900.40	07/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003270	0000001	4701.90	07/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003271	0000001	862.51	07/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003273	0000001	1370.19	07/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003275	0000001	2300.14	07/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003282	0000001	1524.60	07/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003283	0000001	1179.60	07/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003284	0000001	3489.30	07/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003287	0000001	1338.14	07/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003289	0000001	1803.20	07/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002932	0000001	170.00	07/11/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003049	0000001	1206.50	07/11/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002424	0000001	280.00	07/11/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003296	0000001	1095.00	07/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003291	0000001	1301.29	07/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003297	0000001	180.00	07/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003298	0000001	487.50	07/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003299	0000001	450.00	07/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003300	0000001	297.36	07/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002425	0000001	500.00	07/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003293	0000001	472.72	07/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003301	0000001	90.00	07/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003302	0000001	90.00	07/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003047	0000001	635.00	07/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002426	0000001	747.50	07/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003199	0000001	2862.00	09/11/2018	0000000024341	002003	000000	228.96	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003212	0000001	5004.00	09/11/2018	0000000024341	002003	000000	419.40	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003323	0000001	2700.00	09/11/2018	0000000024589	002003	853993	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003324	0000001	300.00	09/11/2018	0000000024589	002003	853994	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003342	0000001	600.00	09/11/2018	0000000024589	002003	854010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003312	0000001	380.00	09/11/2018	0000000024589	002003	853981	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003313	0000001	850.00	09/11/2018	0000000024589	002003	853982	42.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003314	0000001	400.00	09/11/2018	0000000024589	002003	853983	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003315	0000001	350.00	09/11/2018	0000000024589	002003	853984	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003325	0000001	800.00	09/11/2018	0000000024589	002003	853995	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003326	0000001	200.00	09/11/2018	0000000024589	002003	853996	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003327	0000001	200.00	09/11/2018	0000000024589	002003	853997	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003331	0000001	100.00	09/11/2018	0000000024589	002003	854002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003340	0000001	220.00	09/11/2018	0000000024589	002003	854008	11.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003341	0000001	140.00	09/11/2018	0000000024589	002003	854009	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003343	0000001	100.00	09/11/2018	0000000024341	002003	858260	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003344	0000001	250.00	09/11/2018	0000000024341	002003	858261	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003345	0000001	200.00	09/11/2018	0000000024341	002003	858262	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003346	0000001	120.00	09/11/2018	0000000024341	002003	858263	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003347	0000001	160.00	09/11/2018	0000000024341	002003	858264	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003348	0000001	100.00	09/11/2018	0000000024341	002003	858265	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003349	0000001	100.00	09/11/2018	0000000024341	002003	858266	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003350	0000001	180.00	09/11/2018	0000000024341	002003	858267	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003351	0000001	180.00	09/11/2018	0000000024341	002003	858268	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003352	0000001	150.00	09/11/2018	0000000024341	002003	858269	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003353	0000001	100.00	09/11/2018	0000000024341	002003	858270	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003354	0000001	160.00	09/11/2018	0000000024341	002003	858271	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003355	0000001	150.00	09/11/2018	0000000024341	002003	858272	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003356	0000001	100.00	09/11/2018	0000000024341	002003	858273	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003357	0000001	150.00	09/11/2018	0000000024341	002003	858274	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003358	0000001	200.00	09/11/2018	0000000024341	002003	858275	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003359	0000001	150.00	09/11/2018	0000000024341	002003	858276	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003360	0000001	150.00	09/11/2018	0000000024341	002003	858277	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003361	0000001	200.00	09/11/2018	0000000024341	002003	858278	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003362	0000001	180.00	09/11/2018	0000000024341	002003	858279	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003363	0000001	160.00	09/11/2018	0000000024341	002003	858280	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003364	0000001	130.00	09/11/2018	0000000024341	002003	858281	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003365	0000001	130.00	09/11/2018	0000000024341	002003	858282	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003366	0000001	200.00	09/11/2018	0000000024341	002003	858283	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003367	0000001	100.00	09/11/2018	0000000024341	002003	858284	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003368	0000001	100.00	09/11/2018	0000000024341	002003	858285	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003369	0000001	130.00	09/11/2018	0000000024341	002003	858286	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003370	0000001	100.00	09/11/2018	0000000024341	002003	858287	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003371	0000001	180.00	09/11/2018	0000000024341	002003	858288	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003372	0000001	180.00	09/11/2018	0000000024341	002003	858289	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003373	0000001	130.00	09/11/2018	0000000024341	002003	858290	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003374	0000001	130.00	09/11/2018	0000000024341	002003	858291	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003375	0000001	100.00	09/11/2018	0000000024341	002003	858292	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003376	0000001	100.00	09/11/2018	0000000024341	002003	858293	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003377	0000001	120.00	09/11/2018	0000000024341	002003	858294	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003378	0000001	120.00	09/11/2018	0000000024341	002003	858295	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003379	0000001	100.00	09/11/2018	0000000024341	002003	858296	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003380	0000001	200.00	09/11/2018	0000000024341	002003	858297	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003381	0000001	340.00	09/11/2018	0000000024341	002003	858298	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003382	0000001	340.00	09/11/2018	0000000024341	002003	858299	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003383	0000001	380.00	09/11/2018	0000000024341	002003	858300	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003208	0000001	5958.00	09/11/2018	0000000024341	002003	000000	754.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003336	0000001	1060.00	09/11/2018	0000000024589	002003	854004	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003337	0000001	300.00	09/11/2018	0000000024589	002003	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003338	0000001	600.00	09/11/2018	0000000024589	002003	854006	30.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003211	0000001	2376.00	09/11/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003209	0000001	5472.00	09/11/2018	0000000024341	002003	000000	1188.35	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003316	0000001	800.00	09/11/2018	0000000024589	002003	853985	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003317	0000001	800.00	09/11/2018	0000000024589	002003	853986	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003318	0000001	800.00	09/11/2018	0000000024589	002003	853988	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003319	0000001	800.00	09/11/2018	0000000024589	002003	853989	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003320	0000001	800.00	09/11/2018	0000000024589	002003	853990	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003321	0000001	800.00	09/11/2018	0000000024589	002003	853991	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003322	0000001	800.00	09/11/2018	0000000024589	002003	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0003214	0000001	3564.00	09/11/2018	0000000024341	002003	000000	328.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003328	0000001	4020.93	09/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003204	0000001	3816.00	09/11/2018	0000000024341	002003	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003206	0000001	5960.42	09/11/2018	0000000024341	002003	000000	1409.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003202	0000001	1200.00	09/11/2018	0000000024341	002003	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003207	0000001	5472.00	09/11/2018	0000000024341	002003	000000	1424.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003329	0000001	390.00	09/11/2018	0000000024589	002003	853999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003332	0000001	1763.92	09/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003333	0000001	1107.73	09/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003334	0000001	1624.01	09/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003339	0000001	390.00	09/11/2018	0000000024589	002003	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003386	0000001	16911.78	09/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003330	0000001	900.00	09/11/2018	0000000024589	002003	854001	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003385	0000001	615.00	09/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003198	0000001	954.00	09/11/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003205	0000001	7698.00	09/11/2018	0000000024341	002003	000000	678.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003210	0000001	1188.00	09/11/2018	0000000024341	002003	000000	95.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003213	0000001	21750.00	09/11/2018	0000000024341	002003	000000	4882.35	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0000765	0000003	600.00	09/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003200	0000001	7016.51	09/11/2018	0000000197610	002003	000000	561.32	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003201	0000001	16656.00	09/11/2018	0000000197610	002003	000000	1350.48	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003203	0000001	16852.00	09/11/2018	000000001415X	002003	000000	1899.38	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003215	0000001	23614.00	09/11/2018	0000000197610	002003	000000	2652.03	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003306	0000001	2243.00	09/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003307	0000001	2167.50	09/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003308	0000001	708.10	09/11/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003309	0000001	850.00	09/11/2018	000000001415X	002003	853134	42.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003310	0000001	800.00	09/11/2018	000000001415X	002003	853135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003311	0000001	450.00	09/11/2018	000000001415X	002003	853137	22.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003335	0000001	780.00	09/11/2018	000000001415X	002003	853136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003263	0000001	5040.00	12/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002437	0000002	16539.03	12/11/2018	0000000392324	002003	000000	3881.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003387	0000001	1800.00	12/11/2018	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003388	0000001	21892.62	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003389	0000001	3116.00	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003390	0000001	3086.98	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003391	0000001	1024.13	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003392	0000001	756.88	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003393	0000001	1239.93	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003394	0000001	1228.38	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003395	0000001	26510.32	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003277	0000001	3904.77	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003278	0000001	9010.30	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003279	0000001	2000.00	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003280	0000001	1776.00	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003281	0000001	2650.50	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003288	0000001	4729.00	12/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002765	0000001	794.73	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002766	0000001	484.92	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002767	0000001	939.60	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003044	0000001	576.66	13/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002282	0000001	2306.40	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002640	0000001	807.26	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002641	0000001	988.07	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003397	0000001	250.00	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003398	0000001	954.00	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003402	0000001	150.00	13/11/2018	0000000124133	002003	854171	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003403	0000001	110.00	13/11/2018	0000000124133	002003	854172	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003404	0000001	150.00	13/11/2018	0000000124133	002003	854173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003407	0000001	100.00	13/11/2018	0000000124133	002003	854176	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003409	0000001	250.00	13/11/2018	0000000124133	002003	854178	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003400	0000001	320.00	13/11/2018	0000000024589	002003	854012	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003406	0000001	300.00	13/11/2018	0000000124133	002003	854175	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002763	0000001	1245.84	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003274	0000001	817.09	13/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003276	0000001	781.45	13/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003285	0000001	343.35	13/11/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003399	0000001	5500.00	13/11/2018	0000000024589	002003	000000	2398.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003401	0000001	700.00	13/11/2018	0000000024589	002003	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003405	0000001	1820.00	13/11/2018	0000000124133	002003	854174	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003408	0000001	3524.00	13/11/2018	0000000124133	002003	854177	350.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003164	0000001	3500.00	13/11/2018	0000000024589	002003	854011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002764	0000001	1089.24	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002764	0000002	984.84	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002764	0000003	991.80	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002764	0000004	1078.80	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002764	0000005	835.20	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002764	0000006	1308.48	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002718	0000001	800.40	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002719	0000001	2018.40	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002267	0000001	346.00	13/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002267	0000002	422.50	13/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003396	0000001	2193.50	13/11/2018	0000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002644	0000001	1975.60	13/11/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003305	0000001	340.00	13/11/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003197	0000001	10494.00	13/11/2018	0000000398713	002003	000000	839.52	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003175	0000001	600.00	13/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003041	0000001	397.00	13/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003042	0000001	376.00	13/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003043	0000001	565.20	13/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002280	0000001	2976.00	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002281	0000001	2120.40	13/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003413	0000001	1590.00	14/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003421	0000001	1500.00	16/11/2018	000000001415X	002003	853138	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003422	0000001	2100.00	16/11/2018	000000001415X	002003	853139	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003423	0000001	2100.00	16/11/2018	000000001415X	002003	853140	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003412	0000001	756.80	16/11/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003418	0000001	540.00	16/11/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002743	0000001	660.00	16/11/2018	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003416	0000001	600.00	16/11/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003427	0000001	195.00	16/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003246	0000002	1241.00	16/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003425	0000001	2500.00	16/11/2018	0000000024589	002003	854014	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003426	0000001	791.09	16/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003430	0000001	3864.60	16/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003428	0000001	900.00	16/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003429	0000001	340.00	16/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003431	0000001	900.00	16/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003432	0000001	1200.00	16/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003424	0000001	500.00	16/11/2018	0000000108790	002003	850865	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003048	0000001	635.00	16/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003435	0000001	351.50	19/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003445	0000001	300.00	19/11/2018	000000012415X	002003	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003446	0000001	300.00	19/11/2018	0000000024589	002003	854017	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003415	0000001	3500.00	19/11/2018	0000000024589	002003	854015	345.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003434	0000001	600.00	19/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003286	0000001	381.12	19/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003121	0000001	369.22	19/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003272	0000001	346.58	19/11/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003449	0000001	225.00	19/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003419	0000001	15563.12	19/11/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003414	0000001	23595.14	19/11/2018	0000000392324	002003	000000	2258.65	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003436	0000001	1575.00	19/11/2018	0000000147842	002003	850602	31.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003437	0000001	1040.00	19/11/2018	0000000147842	002003	850603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003438	0000001	900.00	19/11/2018	0000000147842	002003	850605	18.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003439	0000001	450.00	19/11/2018	0000000147842	002003	850606	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003440	0000001	850.00	19/11/2018	0000000147842	002003	850607	17.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003441	0000001	750.00	19/11/2018	0000000147842	002003	850608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003442	0000001	1100.00	19/11/2018	0000000147842	002003	850609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003443	0000001	950.00	19/11/2018	0000000147842	002003	850610	47.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003444	0000001	850.00	19/11/2018	0000000147842	002003	850611	42.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003447	0000001	800.00	19/11/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003433	0000001	1541.00	20/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003450	0000001	450.00	20/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003451	0000001	132.16	20/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003333	0000002	6253.89	20/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003239	0000002	696.00	20/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003240	0000001	1500.00	20/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003261	0000001	3066.74	20/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003328	0000002	812.01	20/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000745	0000008	600.00	20/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003264	0000001	844.00	20/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003453	0000001	760.00	20/11/2018	0000000124133	002003	000000	38.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003460	0000001	600.00	21/11/2018	0000000024589	002003	854018	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003458	0000001	4000.00	21/11/2018	0000000230359	002003	000000	639.87	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003458	0000002	2000.00	21/11/2018	0000000230359	002003	000000	319.94	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003420	0000001	7009.80	22/11/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003452	0000001	1927.50	22/11/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003461	0000001	350.00	22/11/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003464	0000001	322.50	22/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003174	0000001	10.15	22/11/2018	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003465	0000001	90.00	22/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003466	0000001	90.00	22/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003470	0000001	1060.00	23/11/2018	0000000108790	002003	850866	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003471	0000001	300.00	23/11/2018	0000000108790	002003	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003472	0000001	300.00	23/11/2018	0000000108790	002003	850868	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003486	0000001	200.00	26/11/2018	0000000024589	002003	854020	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003384	0000001	2200.00	26/11/2018	0000000024589	002003	854019	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002882	0000001	100.00	27/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002882	0000002	120.00	27/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002882	0000003	160.00	27/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003492	0000001	600.00	27/11/2018	0000000124133	002003	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003491	0000001	200.00	27/11/2018	0000000124133	002003	854179	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003411	0000001	25844.49	27/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003243	0000002	900.00	27/11/2018	0000000383422	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003417	0000001	370.00	27/11/2018	0000000383422	002003	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003473	0000001	1100.00	27/11/2018	0000000383368	002003	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003490	0000001	4668.37	27/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000553	0000002	720.00	27/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000014	130.30	27/11/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003488	0000001	505.00	27/11/2018	0000000147842	002003	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003030	0000001	20000.00	27/11/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002927	0000001	1020.00	27/11/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003499	0000001	1000.00	28/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	2200.00	28/11/2018	0000000124133	002003	854181	66.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003496	0000001	97.50	28/11/2018	0000000124133	002003	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003501	0000001	26510.32	28/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003493	0000001	408.50	28/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003502	0000001	1150.00	28/11/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003206	0000002	1865.58	28/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003498	0000001	1500.00	28/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003500	0000001	2030.00	28/11/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003495	0000001	640.00	28/11/2018	0000000124133	002003	854182	32.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003508	0000001	289.45	29/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003509	0000001	103.01	29/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003513	0000001	646.00	29/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003507	0000001	1800.00	29/11/2018	0000000108790	002003	850870	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003489	0000001	511.00	29/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003510	0000001	5500.00	29/11/2018	0000000124133	002003	000000	2398.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000015	20.54	29/11/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003504	0000001	1500.00	29/11/2018	0000000124133	002003	854212	75.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003505	0000001	430.00	29/11/2018	0000000147842	002003	850614	21.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003506	0000001	900.00	29/11/2018	0000000147842	002003	850615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003518	0000001	3707.44	30/11/2018	000000001415X	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003520	0000001	3664.32	30/11/2018	0000000197610	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003521	0000001	1543.63	30/11/2018	0000000197610	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003522	0000001	5195.08	30/11/2018	0000000197610	002003	000000	31.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003523	0000001	2308.68	30/11/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003532	0000001	10494.00	30/11/2018	0000000398713	002003	000000	839.52	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003533	0000001	182754.67	30/11/2018	0000000197610	002003	000000	46544.52	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003534	0000001	3416.62	30/11/2018	0000000197610	002003	000000	802.30	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003560	0000001	20.30	30/11/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003561	0000001	37529.72	30/11/2018	0000000197610	002003	000000	7147.37	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003562	0000001	1224.21	30/11/2018	0000000197610	002003	000000	397.83	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003463	0000001	81.20	30/11/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003030	0000002	12787.33	30/11/2018	000000001415X	002003	000000	655.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000013	1.14	30/11/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000025	0.29	30/11/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003547	0000001	9492.03	30/11/2018	0000000024341	002003	000000	2038.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003548	0000001	6601.40	30/11/2018	0000000024341	002003	000000	1064.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003554	0000001	5692.02	30/11/2018	0000000024341	002003	000000	1294.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003555	0000001	2376.00	30/11/2018	0000000024341	002003	000000	871.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	1240.20	30/11/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003519	0000001	4785.00	30/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003480	0000001	10.15	30/11/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003480	0000002	50.75	30/11/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003480	0000003	239.20	30/11/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003480	0000004	91.70	30/11/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003480	0000005	261.80	30/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003549	0000001	2146.23	30/11/2018	0000000024341	002003	000000	225.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003550	0000001	2376.00	30/11/2018	0000000024341	002003	000000	1009.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003176	0000001	600.00	30/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003177	0000001	500.00	30/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003328	0000003	1940.31	30/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002528	0000001	2500.00	30/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002445	0000001	3500.00	30/11/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003514	0000001	1600.00	30/11/2018	0000000024341	002003	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003551	0000001	5834.09	30/11/2018	0000000024341	002003	000000	834.32	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003552	0000001	2376.00	30/11/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003558	0000001	5724.00	30/11/2018	0000000024341	002003	000000	1493.02	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003553	0000001	7673.40	30/11/2018	0000000024341	002003	000000	1519.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003515	0000001	300.00	30/11/2018	0000000124133	002003	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003516	0000001	300.00	30/11/2018	0000000124133	002003	854214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003517	0000001	1060.00	30/11/2018	0000000124133	002003	854215	53.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003556	0000001	1188.00	30/11/2018	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003557	0000001	29494.74	30/11/2018	0000000024341	002003	000000	9318.41	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003559	0000001	2369.01	30/11/2018	0000000024341	002003	000000	1006.71	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003568	0000001	1000.00	04/12/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003568	0000002	1746.00	04/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003474	0000001	751.52	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003478	0000001	501.25	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003478	0000002	894.21	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002399	0000004	36.00	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001330	0000004	132.00	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003475	0000001	750.31	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003476	0000001	774.68	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003477	0000001	170.89	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003479	0000001	695.56	04/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003480	0000006	3.00	04/12/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003480	0000007	3.00	04/12/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003544	0000003	14500.00	04/12/2018	0000000024341	002003	000000	3359.84	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000001	371.23	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000002	1944.24	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000003	738.62	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000004	1177.62	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000005	1013.97	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000006	737.22	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000007	732.41	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003485	0000008	2018.92	04/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003566	0000001	250.00	04/12/2018	0000000124133	002003	854216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003567	0000001	140.00	04/12/2018	0000000147842	002003	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003584	0000001	803.00	05/12/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003587	0000001	195.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003572	0000001	2750.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000001	12.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003578	0000001	381.76	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003579	0000001	298.76	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003580	0000001	250.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003581	0000001	250.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003582	0000001	250.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003583	0000001	250.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003586	0000001	200.00	05/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003585	0000001	130.00	05/12/2018	0000000124133	002003	854217	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003588	0000001	200.00	05/12/2018	0000000124133	002003	854218	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003218	0000001	3208.00	06/12/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003594	0000001	1200.00	06/12/2018	000000040151X	002003	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003592	0000001	2200.00	06/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003487	0000001	52535.42	06/12/2018	0000000403520	002003	000000	1327.30	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003596	0000001	2000.00	07/12/2018	000000040151X	002003	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003595	0000001	3559.44	07/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000002	10.15	07/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003574	0000001	1700.00	07/12/2018	0000000024589	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003541	0000001	2376.00	10/12/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003483	0000001	1014.19	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003537	0000001	5958.00	10/12/2018	0000000024341	002003	000000	754.64	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003539	0000001	5472.00	10/12/2018	0000000024341	002003	000000	1188.35	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003620	0000001	1115.25	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003623	0000001	14218.50	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003624	0000001	2000.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003625	0000001	2923.45	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003630	0000001	3285.15	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003631	0000001	4233.60	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003634	0000001	180.00	10/12/2018	0000000024341	002003	858301	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003635	0000001	160.00	10/12/2018	0000000024341	002003	858302	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003636	0000001	130.00	10/12/2018	0000000024341	002003	858303	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003637	0000001	130.00	10/12/2018	0000000024341	002003	858304	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003638	0000001	200.00	10/12/2018	0000000024341	002003	858305	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003639	0000001	120.00	10/12/2018	0000000024341	002003	858306	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003640	0000001	100.00	10/12/2018	0000000024341	002003	858307	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003641	0000001	100.00	10/12/2018	0000000024341	002003	858308	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003642	0000001	130.00	10/12/2018	0000000024341	002003	858309	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003643	0000001	150.00	10/12/2018	0000000024341	002003	858310	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003644	0000001	180.00	10/12/2018	0000000024341	002003	858311	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003645	0000001	180.00	10/12/2018	0000000024341	002003	858312	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003646	0000001	130.00	10/12/2018	0000000024341	002003	858313	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003647	0000001	130.00	10/12/2018	0000000024341	002003	858314	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003648	0000001	100.00	10/12/2018	0000000024341	002003	858315	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003649	0000001	100.00	10/12/2018	0000000024341	002003	858316	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003650	0000001	120.00	10/12/2018	0000000024341	002003	858317	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003651	0000001	100.00	10/12/2018	0000000024341	002003	858318	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003652	0000001	200.00	10/12/2018	0000000024341	002003	858319	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003653	0000001	100.00	10/12/2018	0000000024341	002003	858320	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003661	0000001	340.00	10/12/2018	0000000024341	002003	858328	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003662	0000001	340.00	10/12/2018	0000000024341	002003	858329	17.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003663	0000001	380.00	10/12/2018	0000000024341	002003	858330	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003664	0000001	380.00	10/12/2018	0000000024341	002003	858331	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003665	0000001	850.00	10/12/2018	0000000024341	002003	858332	42.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003666	0000001	350.00	10/12/2018	0000000024341	002003	858333	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003667	0000001	400.00	10/12/2018	0000000024341	002003	858334	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003669	0000001	250.00	10/12/2018	0000000024341	002003	858337	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003670	0000001	800.00	10/12/2018	0000000024341	002003	858339	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003673	0000001	1575.64	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003677	0000001	1310.76	10/12/2018	0000000024341	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003678	0000001	1069.64	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003696	0000001	100.00	10/12/2018	0000000024589	002003	854021	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003697	0000001	250.00	10/12/2018	0000000024589	002003	854022	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003698	0000001	200.00	10/12/2018	0000000024589	002003	854023	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003699	0000001	120.00	10/12/2018	0000000024589	002003	854024	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003700	0000001	160.00	10/12/2018	0000000024589	002003	854026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003701	0000001	100.00	10/12/2018	0000000024589	002003	854027	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003702	0000001	100.00	10/12/2018	0000000024589	002003	854028	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003703	0000001	180.00	10/12/2018	0000000024589	002003	854029	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003704	0000001	180.00	10/12/2018	0000000024589	002003	854030	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003705	0000001	150.00	10/12/2018	0000000024589	002003	854031	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003706	0000001	100.00	10/12/2018	0000000024589	002003	854032	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003707	0000001	160.00	10/12/2018	0000000024589	002003	854033	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003708	0000001	100.00	10/12/2018	0000000024589	002003	854035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003709	0000001	150.00	10/12/2018	0000000024589	002003	854036	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003710	0000001	200.00	10/12/2018	0000000024589	002003	854037	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003711	0000001	150.00	10/12/2018	0000000024589	002003	854038	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003712	0000001	150.00	10/12/2018	0000000024589	002003	854039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003713	0000001	200.00	10/12/2018	0000000024589	002003	854040	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003722	0000001	1310.76	10/12/2018	0000000024341	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003723	0000001	1575.64	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003724	0000001	1277.76	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003725	0000001	1069.64	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003726	0000001	1749.00	10/12/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003482	0000001	108.75	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003529	0000001	2862.00	10/12/2018	0000000024341	002003	000000	228.96	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003542	0000001	5004.00	10/12/2018	0000000024341	002003	000000	419.40	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003615	0000001	1127.38	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003654	0000001	900.00	10/12/2018	0000000024341	002003	858321	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003655	0000001	900.00	10/12/2018	0000000024341	002003	858322	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003656	0000001	900.00	10/12/2018	0000000024341	002003	858323	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003657	0000001	800.00	10/12/2018	0000000024341	002003	858324	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003658	0000001	800.00	10/12/2018	0000000024341	002003	858325	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003659	0000001	800.00	10/12/2018	0000000024341	002003	858326	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003660	0000001	800.00	10/12/2018	0000000024341	002003	858327	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003668	0000001	300.00	10/12/2018	0000000024341	002003	858335	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003671	0000001	600.00	10/12/2018	0000000024341	002003	858340	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003672	0000001	2700.00	10/12/2018	0000000024341	002003	858338	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003528	0000001	4862.00	10/12/2018	000000039467X	002003	000000	408.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003525	0000001	5808.00	10/12/2018	0000000383422	002003	000000	464.64	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0003545	0000001	3564.00	10/12/2018	0000000024341	002003	000000	328.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003719	0000001	2650.00	10/12/2018	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003737	0000001	902.35	10/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003595	0000002	3670.24	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003676	0000001	2166.23	10/12/2018	0000000024341	002003	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003679	0000001	3102.71	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003680	0000001	22000.31	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003681	0000001	1029.16	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003682	0000001	760.61	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003683	0000001	1234.43	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003684	0000001	2500.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003692	0000001	1969.81	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003693	0000001	1112.70	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003694	0000001	1444.01	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003728	0000001	9331.52	10/12/2018	0000000024341	002003	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003538	0000001	11642.00	10/12/2018	0000000024341	002003	000000	1714.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003467	0000001	799.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003577	0000001	615.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003484	0000001	1424.09	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003616	0000001	1759.42	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003617	0000001	562.54	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003618	0000001	1312.71	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003619	0000001	278.80	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003621	0000001	675.24	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003622	0000002	540.01	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003632	0000001	3010.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003718	0000001	438.00	10/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003536	0000001	5472.00	10/12/2018	0000000024341	002003	000000	1424.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001746	0000001	397.50	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002421	0000001	4000.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002778	0000001	4000.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003544	0000002	7250.00	10/12/2018	0000000024341	002003	000000	1522.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000478	0000001	1500.00	10/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001282	0000001	2900.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003524	0000001	954.00	10/12/2018	0000000024341	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003535	0000001	7380.00	10/12/2018	0000000024341	002003	000000	652.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003540	0000001	1188.00	10/12/2018	0000000024341	002003	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003674	0000001	1382.31	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003675	0000001	799.64	10/12/2018	0000000024341	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003685	0000001	1800.00	10/12/2018	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003727	0000001	1063.64	10/12/2018	0000000024341	002003	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003132	0000001	3500.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003133	0000001	3500.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002092	0000001	799.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002011	0000001	583.75	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003598	0000001	2756.49	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003599	0000001	1851.72	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003600	0000001	1670.35	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003601	0000001	868.21	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003602	0000001	1744.24	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003603	0000001	1488.12	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003604	0000001	808.78	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003605	0000001	2330.42	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003606	0000001	8506.00	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003626	0000001	2410.00	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003627	0000001	903.09	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003628	0000001	3819.80	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003633	0000001	1610.00	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003695	0000001	1200.00	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003714	0000001	900.00	10/12/2018	0000000147842	002003	850617	45.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003715	0000001	850.00	10/12/2018	0000000147842	002003	850618	42.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003716	0000001	450.00	10/12/2018	0000000147842	002003	850619	9.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003717	0000001	1575.00	10/12/2018	0000000147842	002003	850620	31.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003720	0000001	1200.00	10/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003721	0000001	1500.00	10/12/2018	000000001415X	002003	000000	30.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003729	0000001	8902.52	10/12/2018	000000001415X	002003	000000	126.84	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003730	0000001	1679.04	10/12/2018	0000000197610	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003731	0000001	4084.08	10/12/2018	0000000197610	002003	000000	95.13	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003732	0000001	2308.68	10/12/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003733	0000001	1107.33	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003734	0000001	1701.46	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003735	0000001	2806.80	10/12/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003736	0000001	1414.00	10/12/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003738	0000001	948.00	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003739	0000001	810.65	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003740	0000001	2911.35	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003741	0000001	4535.84	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003743	0000001	1450.02	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003745	0000001	2278.09	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003746	0000001	2268.10	10/12/2018	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003481	0000001	4178.99	10/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003543	0000001	40466.00	10/12/2018	000000001415X	002003	000000	4551.41	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003530	0000001	7632.00	10/12/2018	0000000197610	002003	000000	610.56	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003531	0000001	18564.00	10/12/2018	0000000197610	002003	000000	1503.12	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003511	0000001	3640.00	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003455	0000001	1538.46	11/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003747	0000001	2100.00	11/12/2018	000000001415X	002003	853141	56.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003748	0000001	800.00	11/12/2018	000000001415X	002003	853142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003749	0000001	750.00	11/12/2018	000000001415X	002003	853143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003750	0000001	530.00	11/12/2018	000000001415X	002003	853144	26.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003751	0000001	700.00	11/12/2018	000000001415X	002003	853145	35.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003766	0000001	2173.95	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003770	0000001	1800.00	11/12/2018	000000001415X	002003	000000	90.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003690	0000001	1538.46	11/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003591	0000001	4900.00	11/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003591	0000002	459.00	11/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003593	0000001	800.00	11/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002112	0000001	1353.84	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002108	0000001	400.00	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000001	267.70	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000002	293.27	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000003	228.02	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000004	240.95	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000005	277.88	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000006	320.20	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000007	305.55	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000008	261.27	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000009	789.47	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000010	256.61	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003059	0000011	600.00	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003755	0000001	600.00	11/12/2018	0000000124133	002003	854223	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003756	0000001	200.00	11/12/2018	0000000124133	002003	854224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003757	0000001	150.00	11/12/2018	0000000124133	002003	854225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003764	0000001	560.00	11/12/2018	0000000124133	002003	854232	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003119	0000001	400.00	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003120	0000001	184.62	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002380	0000001	184.62	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002381	0000001	400.00	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002111	0000001	184.62	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003759	0000001	650.00	11/12/2018	0000000124133	002003	854227	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000001	98.68	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000002	197.48	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000003	493.42	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000004	187.50	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000005	297.44	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000006	197.42	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000007	493.42	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003077	0000001	91.64	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003760	0000001	160.00	11/12/2018	0000000124133	002003	854228	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003742	0000001	620.04	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003687	0000001	340.55	11/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003688	0000001	287.60	11/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003064	0000001	249.00	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003752	0000001	250.00	11/12/2018	0000000124133	002003	854219	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003754	0000001	320.00	11/12/2018	0000000124133	002003	854222	16.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003765	0000001	320.00	11/12/2018	0000000124133	002003	854233	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003124	0000001	1353.84	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003078	0000001	197.38	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002382	0000001	1353.84	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003753	0000001	200.00	11/12/2018	0000000124133	002003	854221	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003758	0000001	100.00	11/12/2018	0000000124133	002003	854226	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003761	0000001	100.00	11/12/2018	0000000124133	002003	854229	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003762	0000001	100.00	11/12/2018	0000000124133	002003	854230	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003763	0000001	140.00	11/12/2018	0000000124133	002003	854231	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003767	0000001	2897.50	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003768	0000001	1469.16	11/12/2018	0000000024341	002003	000000	63.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003769	0000001	1277.76	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003075	0000001	99.14	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003076	0000001	500.39	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003062	0000001	248.93	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003063	0000001	444.09	11/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002777	0000001	190.00	12/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002265	0000001	267.50	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002543	0000001	3246.68	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003772	0000001	100.00	12/12/2018	0000000124133	002003	854234	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003773	0000001	100.00	12/12/2018	0000000124133	002003	854235	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003778	0000001	954.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003779	0000001	250.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002654	0000001	3855.35	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002884	0000001	1456.27	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003781	0000001	1007.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000003	30.45	12/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003468	0000001	799.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003575	0000001	29330.74	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002738	0000001	600.00	12/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002523	0000001	210.00	12/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001830	0000001	1700.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003780	0000001	320.00	12/12/2018	0000000024589	002003	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000684	0000001	799.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003165	0000001	799.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	799.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	799.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003777	0000001	1800.00	12/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003448	0000001	1385.00	12/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003168	0000001	5789.00	12/12/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003146	0000001	945.00	12/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002735	0000001	476.00	12/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002736	0000001	1093.00	12/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002706	0000001	1229.30	12/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002707	0000001	982.30	12/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002374	0000002	500.00	12/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0002372	0000001	720.00	12/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003597	0000001	914.00	13/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003563	0000001	184.62	13/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003564	0000001	1538.46	13/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003782	0000001	800.00	13/12/2018	000000001415X	002003	853148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003783	0000001	1040.00	13/12/2018	000000001415X	002003	853146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003784	0000001	2100.00	13/12/2018	000000001415X	002003	853147	119.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003785	0000001	270.00	13/12/2018	0000000024589	002003	854041	13.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003790	0000001	800.00	13/12/2018	0000000024589	002003	854052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003794	0000001	158.00	13/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003794	0000002	215.00	13/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003794	0000003	208.00	13/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003794	0000004	225.00	13/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003794	0000005	815.00	13/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003811	0000001	450.00	13/12/2018	0000000024589	002003	854056	22.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003812	0000001	1120.00	13/12/2018	000000001415X	002003	853150	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003801	0000001	400.00	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003803	0000001	400.00	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003046	0000001	80.00	13/12/2018	0000000024589	002003	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003569	0000001	800.00	13/12/2018	0000000024589	002003	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003570	0000001	1600.00	13/12/2018	0000000024589	002003	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003571	0000001	400.00	13/12/2018	0000000024589	002003	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000004	10.15	13/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003788	0000001	390.00	13/12/2018	0000000024589	002003	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003800	0000001	184.62	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003787	0000001	3500.00	13/12/2018	0000000024589	002003	854047	345.20	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003789	0000001	210.00	13/12/2018	0000000024589	002003	854049	10.50	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003806	0000001	984.60	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003810	0000001	1538.46	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003462	0000001	1252.00	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003792	0000001	1080.00	13/12/2018	0000000024589	002003	854054	54.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003786	0000001	150.00	13/12/2018	0000000024589	002003	854042	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003791	0000001	318.00	13/12/2018	0000000024589	002003	854053	15.90	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003686	0000001	2300.00	13/12/2018	0000000024589	002003	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003798	0000001	369.22	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003799	0000001	369.22	13/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003744	0000001	3930.00	14/12/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003817	0000001	100.00	14/12/2018	0000000024589	002003	854057	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003818	0000001	90.00	14/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003819	0000001	130.00	14/12/2018	0000000024589	002003	854058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003821	0000001	90.00	14/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003823	0000001	250.00	14/12/2018	0000000024589	002003	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003814	0000001	1060.00	14/12/2018	0000000024341	002003	858341	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003815	0000001	300.00	14/12/2018	0000000024341	002003	858343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003816	0000001	300.00	14/12/2018	0000000024341	002003	858342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000005	30.45	14/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003830	0000001	1280.00	14/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003822	0000001	650.00	14/12/2018	0000000024589	002003	000000	32.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003829	0000001	320.00	14/12/2018	0000000024589	002003	854060	16.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003831	0000001	725.00	14/12/2018	0000000147842	002003	000000	36.25	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003832	0000001	900.00	14/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003833	0000001	2495.00	14/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003834	0000001	1250.00	14/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000006	30.45	17/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003835	0000001	255.00	17/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003836	0000001	252.48	17/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003837	0000001	950.00	17/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003837	0000002	950.00	17/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003838	0000001	2000.00	17/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003813	0000001	3960.00	17/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003839	0000001	704.00	17/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003776	0000001	2398.50	17/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003613	0000001	19575.47	18/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003614	0000001	6170.40	18/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003809	0000001	850.00	18/12/2018	0000000383422	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003824	0000001	400.00	18/12/2018	0000000383422	002003	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003828	0000001	530.00	18/12/2018	0000000383368	002003	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003147	0000001	484.90	18/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003576	0000001	336.00	18/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003611	0000001	1500.00	18/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003612	0000001	600.00	18/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003843	0000001	8574.21	18/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003844	0000001	9294.89	18/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003842	0000001	657.00	18/12/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003807	0000001	438.00	18/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003852	0000001	390.00	20/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000007	149.00	20/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003595	0000003	1654.65	20/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003883	0000001	6253.89	20/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000008	0.61	20/12/2018	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000016	27.42	20/12/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003853	0000001	596.25	20/12/2018	0000000197610	002003	000000	131.17	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003854	0000001	227.50	20/12/2018	0000000197610	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003855	0000001	19112.49	20/12/2018	0000000197610	002003	000000	4309.51	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003856	0000001	1744.62	20/12/2018	0000000197610	002003	000000	477.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003857	0000001	95403.40	20/12/2018	0000000197610	002003	000000	24903.87	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003858	0000001	17761.09	20/12/2018	000000001415X	002003	000000	2681.58	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003991	0000001	6418.99	20/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003526	0000001	3208.00	20/12/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003527	0000001	3954.00	20/12/2018	0000000383422	002003	000000	316.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002653	0000001	421.60	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003845	0000001	640.00	20/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003847	0000001	1900.00	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003848	0000001	339.32	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003849	0000001	335.00	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003850	0000001	1500.00	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003825	0000001	900.00	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003826	0000001	900.00	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003827	0000001	1200.00	20/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002142	0000001	400.00	20/12/2018	0000000382795	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003846	0000001	310.00	20/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003889	0000001	1160.00	21/12/2018	0000000024341	002003	858356	58.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003893	0000001	1060.00	21/12/2018	0000000024341	002003	858353	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003894	0000001	300.00	21/12/2018	0000000024341	002003	858354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003895	0000001	300.00	21/12/2018	0000000024341	002003	858355	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003875	0000001	1188.00	21/12/2018	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003876	0000001	594.00	21/12/2018	0000000024341	002003	000000	130.68	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003870	0000001	4123.73	21/12/2018	0000000024341	002003	000000	807.32	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003871	0000001	2299.50	21/12/2018	0000000024341	002003	000000	393.52	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003867	0000001	2185.65	21/12/2018	0000000024341	002003	000000	421.44	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003868	0000001	2416.65	21/12/2018	0000000024341	002003	000000	395.64	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003869	0000001	1188.00	21/12/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003887	0000001	2862.00	21/12/2018	0000000024341	002003	000000	457.92	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003877	0000001	14880.30	21/12/2018	0000000024341	002003	000000	3401.47	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003878	0000001	2005.50	21/12/2018	0000000024341	002003	000000	263.64	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003890	0000001	800.00	21/12/2018	0000000024341	002003	858349	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003892	0000001	1860.00	21/12/2018	0000000024341	002003	858352	93.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003898	0000001	800.00	21/12/2018	0000000024341	002003	858345	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003899	0000001	800.00	21/12/2018	0000000024341	002003	858348	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003900	0000001	800.00	21/12/2018	0000000024341	002003	858346	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003901	0000001	800.00	21/12/2018	0000000024341	002003	858350	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003904	0000001	900.00	21/12/2018	0000000024341	002003	858347	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003905	0000001	800.00	21/12/2018	0000000024341	002003	858351	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003840	0000001	1410.00	21/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003841	0000001	21994.61	21/12/2018	0000000412864	002003	000000	2101.67	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0003888	0000001	1584.00	21/12/2018	0000000024341	002003	000000	264.88	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003891	0000001	650.00	21/12/2018	0000000024341	002003	858357	32.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003896	0000001	600.00	21/12/2018	000000001415X	002003	853152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003897	0000001	420.00	21/12/2018	000000001415X	002003	853151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003902	0000001	514.00	21/12/2018	0000000024341	002003	858358	25.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003860	0000001	5664.39	21/12/2018	0000000024341	002003	000000	1033.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003861	0000001	4026.75	21/12/2018	0000000024341	002003	000000	620.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003862	0000001	2512.70	21/12/2018	0000000024341	002003	000000	466.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003872	0000001	2814.30	21/12/2018	0000000024341	002003	000000	619.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003873	0000001	495.00	21/12/2018	0000000024341	002003	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003874	0000001	1188.00	21/12/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003903	0000001	292.50	21/12/2018	0000000024341	002003	858360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003907	0000001	1500.00	21/12/2018	0000000024341	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003908	0000001	850.00	21/12/2018	0000000024341	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003909	0000001	1700.00	21/12/2018	0000000024341	002003	000000	272.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	620.10	21/12/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003906	0000001	5500.00	21/12/2018	0000000024589	002003	000000	2398.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003863	0000001	1025.55	21/12/2018	0000000024341	002003	000000	225.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003864	0000001	5369.00	21/12/2018	0000000024341	002003	000000	783.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003865	0000001	1188.00	21/12/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003866	0000001	2700.38	21/12/2018	0000000024341	002003	000000	455.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003911	0000001	9434.97	21/12/2018	0000000361496	002003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000009	94.56	24/12/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000017	16.75	24/12/2018	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003912	0000001	1095.00	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000008	50.75	26/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003913	0000001	21846.15	26/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003914	0000001	1225.77	26/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003915	0000001	1021.95	26/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003916	0000001	3080.42	26/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003917	0000001	755.28	26/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003925	0000001	7746.20	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003918	0000001	200.00	26/12/2018	0000000024341	002003	858362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003919	0000001	200.00	26/12/2018	0000000024341	002003	858362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003920	0000001	200.00	26/12/2018	0000000024341	002003	858362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003923	0000001	137.50	26/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003927	0000001	7255.77	26/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003879	0000001	182754.67	26/12/2018	0000000197610	002003	000000	45711.44	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003880	0000001	37529.72	26/12/2018	0000000197610	002003	000000	7359.54	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003881	0000001	1224.21	26/12/2018	0000000197610	002003	000000	397.83	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003882	0000001	3416.62	26/12/2018	0000000197610	002003	000000	802.30	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003834	0000002	1750.00	26/12/2018	0000000024341	002003	000000	150.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003820	0000001	347.60	26/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003851	0000001	890.88	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003851	0000002	3132.00	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003851	0000003	2227.20	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003851	0000004	1192.99	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003851	0000005	1879.20	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003851	0000006	2818.80	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003922	0000001	1900.00	26/12/2018	0000000124133	002003	000000	95.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003924	0000001	1259.28	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003926	0000001	1088.01	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003607	0000001	1272.59	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003608	0000001	897.55	26/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003494	0000001	206.00	27/12/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003885	0000001	3208.00	27/12/2018	0000000383333	002003	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003886	0000001	4862.00	27/12/2018	000000039467X	002003	000000	408.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003910	0000001	3954.00	27/12/2018	0000000383422	002003	000000	316.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003921	0000001	5808.00	27/12/2018	0000000383422	002003	000000	464.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003884	0000001	297.36	27/12/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003934	0000001	390.00	28/12/2018	0000000024341	002003	858368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003949	0000001	2396.66	28/12/2018	0000000024341	002003	000000	253.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003951	0000001	2376.00	28/12/2018	0000000024341	002003	000000	1009.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003965	0000001	30.00	28/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003982	0000001	10.15	28/12/2018	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003993	0000001	48.50	28/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003995	0000001	94.41	28/12/2018	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003996	0000001	4687.51	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003997	0000001	227.90	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003573	0000009	40.60	28/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003595	0000004	2968.92	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003943	0000001	9333.00	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002854	0000001	3500.00	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003148	0000001	225.25	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000059	0000026	1.14	28/12/2018	0000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003946	0000001	9492.03	28/12/2018	0000000024341	002003	000000	2038.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003948	0000001	4225.40	28/12/2018	0000000024341	002003	000000	531.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003958	0000001	7186.62	28/12/2018	0000000024341	002003	000000	1459.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003960	0000001	4751.99	28/12/2018	0000000024341	002003	000000	1185.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003969	0000001	954.00	28/12/2018	0000000024589	002003	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003981	0000001	3500.00	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003983	0000001	3000.00	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003933	0000001	2200.00	28/12/2018	0000000024341	002003	858363	66.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003945	0000001	1240.20	28/12/2018	0000000024341	002003	000000	136.42	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003944	0000001	585.00	28/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003970	0000001	1050.00	28/12/2018	0000000024589	002003	000000	52.50	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003972	0000001	71.05	28/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003973	0000001	5369.33	28/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003976	0000001	10494.00	28/12/2018	0000000398713	002003	000000	839.52	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003978	0000001	2284.92	28/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003979	0000001	4424.20	28/12/2018	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003989	0000001	740.00	28/12/2018	0000000024341	002003	858367	37.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003992	0000001	94.80	28/12/2018	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003994	0000001	0.20	28/12/2018	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O E CULTURA	0003998	0000001	50249.60	28/12/2018	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003971	0000001	101.50	28/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003984	0000001	30.45	28/12/2018	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003985	0000001	10.15	28/12/2018	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003988	0000001	20.30	28/12/2018	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003990	0000001	126.40	28/12/2018	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003931	0000001	750.00	28/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003931	0000002	709.60	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003956	0000001	8334.56	28/12/2018	0000000024341	002003	000000	1585.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003962	0000001	1584.00	28/12/2018	0000000024341	002003	000000	443.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003935	0000001	1060.00	28/12/2018	0000000024341	002003	858366	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003986	0000001	300.00	28/12/2018	0000000024341	002003	858364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003987	0000001	300.00	28/12/2018	0000000024341	002003	858365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004006	0000001	1200.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004007	0000001	600.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004008	0000001	600.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004009	0000001	400.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004010	0000001	200.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004012	0000001	200.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004014	0000001	200.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004015	0000001	100.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004016	0000001	100.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004017	0000001	100.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004018	0000001	100.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004019	0000001	100.00	28/12/2018	0000000024341	002003	858359	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003953	0000001	4197.00	28/12/2018	0000000024341	002003	000000	760.63	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003955	0000001	2376.00	28/12/2018	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003967	0000001	5724.00	28/12/2018	0000000024341	002003	000000	1493.02	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002708	0000001	579.35	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003928	0000001	7100.00	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003963	0000001	29173.41	28/12/2018	0000000024341	002003	000000	9817.98	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0003974	0000001	2862.00	28/12/2018	0000000024589	002003	000000	228.96	1	Conta Corrente	NULL
SEC DE SERVI?OS URBANOS	0002709	0000001	1075.60	28/12/2018	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001920	0000001	485.80	28/12/2018	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4265

Última atualização: 11/06/2024