de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA??O	0000001	0000001	165.20	02/01/2018	0000000081507	013447	000001	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE FINAN?AS	0000002	0000001	4.45	02/01/2018	0000000096431	013447	000002	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000005	0000001	9.40	03/01/2018	0000000081507	013447	000005	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000003	0000001	800.00	03/01/2018	0000000081507	013447	000003	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE INFRA ESTRUTURA	0000004	0000001	214.82	03/01/2018	0000000081507	013447	000004	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE FINAN?AS	0000007	0000001	9.40	05/01/2018	0000000081507	013447	000007	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE ADMINISTRA??O	0000015	0000001	703.91	09/01/2018	0000000081507	013447	000015	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE EDUCA??O E CULTURA	0000013	0000001	425.00	09/01/2018	0000000081507	013447	000013	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE EDUCA??O E CULTURA	0000014	0000001	103.39	09/01/2018	0000000081507	013447	000014	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000012	0000001	4854.48	09/01/2018	0000000164763	013447	000012	0.00	1	Conta Corrente	BB PMD - BLATB/PAB FIXO - 16.476-3
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000016	0000001	295.53	09/01/2018	0000000081841	013447	000016	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000017	0000001	425.00	09/01/2018	0000000081841	013447	000017	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000019	0000001	15492.84	10/01/2018	0000000081841	013447	000019	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000011	0000001	5000.00	10/01/2018	0000000081841	013447	000011	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000009	0000001	2500.00	10/01/2018	0000000096431	013447	000009	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE EDUCA??O E CULTURA	0000024	0000001	69760.26	10/01/2018	0000000096431	013447	000024	3867.08	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE EDUCA??O E CULTURA	0000028	0000001	49647.52	10/01/2018	0000000096431	013447	000028	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE ADMINISTRA??O	0000020	0000001	598.00	10/01/2018	0000000096431	013447	000020	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE ADMINISTRA??O	0000025	0000001	31742.80	10/01/2018	0000000096431	013447	000025	994.24	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE ADMINISTRA??O	0000026	0000001	3888.17	10/01/2018	0000000096431	013447	000026	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE ADMINISTRA??O	0000027	0000001	3200.63	10/01/2018	0000000096431	013447	000027	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
GABINETE DO PREFEITO	0000010	0000001	5000.00	10/01/2018	0000000096431	013447	000010	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000018	0000001	2811.66	10/01/2018	0000000096431	013447	000018	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000029	0000001	42.16	11/01/2018	0000000116408	013447	000029	0.00	1	Conta Corrente	BB PMD CIDE - 11.640-8
GABINETE DO PREFEITO	0000035	0000001	482.02	12/01/2018	0000000096431	013447	000035	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE EDUCA??O E CULTURA	0000037	0000001	438.24	12/01/2018	0000000081507	013447	000037	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000036	0000001	1453.75	12/01/2018	0000000096431	013447	000036	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000030	0000001	700.00	12/01/2018	0000000081841	013447	000030	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000031	0000001	700.00	12/01/2018	0000000081841	013447	000031	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000032	0000001	3985.30	12/01/2018	0000000081841	013447	000032	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000033	0000001	531.43	12/01/2018	0000000081841	013447	000033	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000034	0000001	485.04	12/01/2018	0000000081841	013447	000034	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
SECRETARIA DE INFRA ESTRUTURA	0000038	0000001	542.45	12/01/2018	0000000081507	013447	000038	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE INFRA ESTRUTURA	0000040	0000001	16167.33	16/01/2018	0000000081507	013447	000040	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE INFRA ESTRUTURA	0000041	0000001	770.67	16/01/2018	0000000081507	013447	000041	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000042	0000001	1669.61	16/01/2018	0000000081507	013447	000042	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE EDUCA??O E CULTURA	0000043	0000001	1736.75	16/01/2018	0000000081507	013447	000043	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE ADMINISTRA??O	0000044	0000001	256.00	16/01/2018	0000000096431	013447	000044	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000039	0000001	2496.00	17/01/2018	0000000081841	013447	000039	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000064	0000001	100.49	18/01/2018	0000000081841	013447	000064	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000065	0000001	12.44	18/01/2018	0000000081841	013447	000065	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000066	0000001	25.61	18/01/2018	0000000081841	013447	000066	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000051	0000001	154.77	18/01/2018	0000000081515	013447	000051	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000052	0000001	42.53	18/01/2018	0000000081515	013447	000052	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000054	0000001	6.28	18/01/2018	0000000081515	013447	000054	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000060	0000001	127.18	18/01/2018	0000000018260	013447	000060	0.00	1	Conta Corrente	DAMIAO BL GBF FNAS 1.826-0
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000061	0000001	16.48	18/01/2018	0000000081515	013447	000061	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000062	0000001	28.05	18/01/2018	0000000081515	013447	000062	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000063	0000001	48.34	18/01/2018	0000000081515	013447	000063	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE FINAN?AS	0000055	0000001	16.88	18/01/2018	0000000081515	013447	000055	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE EDUCA??O E CULTURA	0000048	0000001	150.57	18/01/2018	0000000081515	013447	000048	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE EDUCA??O E CULTURA	0000049	0000001	82.51	18/01/2018	0000000081515	013447	000049	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE EDUCA??O E CULTURA	0000050	0000001	54.33	18/01/2018	0000000081515	013447	000050	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE INFRA ESTRUTURA	0000053	0000001	16.88	18/01/2018	0000000081515	013447	000053	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE INFRA ESTRUTURA	0000056	0000001	16.95	18/01/2018	0000000081515	013447	000056	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE INFRA ESTRUTURA	0000057	0000001	6.90	18/01/2018	0000000081515	013447	000057	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE INFRA ESTRUTURA	0000058	0000001	6.56	18/01/2018	0000000081515	013447	000058	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE TRANSPORTE E TRANSITO	0000059	0000001	20.81	18/01/2018	0000000081515	013447	000059	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE FINAN?AS	0000068	0000001	1266.13	19/01/2018	0000000096431	013447	000068	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000069	0000001	87.87	19/01/2018	000000009658X	013447	000069	0.00	1	Conta Corrente	BB PMD - FEP FUNDO ESPECIAL - 9.658-X
SECRETARIA DE FINAN?AS	0000070	0000001	9.40	19/01/2018	0000000096431	013447	000070	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000067	0000001	1545.00	19/01/2018	0000000018317	013447	000067	0.00	1	Conta Corrente	DAMIAO BL PSB FNAS - 1.831-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000071	0000001	9.40	19/01/2018	0000000018317	013447	000071	0.00	1	Conta Corrente	DAMIAO BL PSB FNAS - 1.831-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000045	0000001	2100.00	19/01/2018	0000000018317	013447	000045	56.70	1	Conta Corrente	DAMIAO BL PSB FNAS - 1.831-7
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000046	0000001	2877.00	19/01/2018	0000000164763	013447	000046	0.00	1	Conta Corrente	BB PMD - BLATB/PAB FIXO - 16.476-3
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000076	0000001	3900.00	22/01/2018	0000000081841	013447	000076	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000077	0000001	9.40	22/01/2018	0000000081841	013447	000077	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000073	0000001	195.45	22/01/2018	0000000081515	013447	000073	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE FINAN?AS	0000078	0000001	9.40	22/01/2018	0000000067776	013447	000078	0.00	1	Conta Corrente	BB PMD - DIVERSOS - 6.777-6
SECRETARIA DE ADMINISTRA??O	0000072	0000001	93.72	22/01/2018	0000000081515	013447	000072	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE ADMINISTRA??O	0000074	0000001	216.21	22/01/2018	0000000081515	013447	000074	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
SECRETARIA DE INFRA ESTRUTURA	0000075	0000001	700.00	22/01/2018	0000000067776	013447	000075	0.00	1	Conta Corrente	BB PMD - DIVERSOS - 6.777-6
SECRETARIA DE ADMINISTRA??O	0000082	0000001	600.00	23/01/2018	0000000081507	013447	000082	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE ADMINISTRA??O	0000085	0000001	17.69	23/01/2018	0000000067776	013447	000085	0.00	1	Conta Corrente	BB PMD - DIVERSOS - 6.777-6
SECRETARIA DE ADMINISTRA??O	0000047	0000001	456.00	23/01/2018	0000000096431	013447	000047	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE ADMINISTRA??O	0000006	0000001	1152.00	23/01/2018	0000000096431	013447	000006	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
GABINETE DO PREFEITO	0000083	0000001	2000.00	23/01/2018	0000000081507	013447	000083	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE FINAN?AS	0000084	0000001	7161.14	23/01/2018	0000000081507	013447	000084	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000080	0000001	1150.37	23/01/2018	0000000017701	013447	000080	0.00	1	Conta Corrente	PDAMIAOMASBLBASICAESTADO 1770
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000081	0000001	275.10	23/01/2018	0000000017701	013447	000081	0.00	1	Conta Corrente	PDAMIAOMASBLBASICAESTADO 1770
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000086	0000001	2500.00	23/01/2018	0000000081841	013447	000086	192.50	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000087	0000001	4000.00	23/01/2018	0000000081841	013447	000087	338.60	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000088	0000001	2580.00	23/01/2018	0000000081841	013447	000088	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000097	0000001	18.80	24/01/2018	0000000081841	013447	000097	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000101	0000001	315.00	24/01/2018	0000000081841	013447	000101	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000102	0000001	4200.00	24/01/2018	0000000081841	013447	000102	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000103	0000001	1100.00	24/01/2018	0000000081841	013447	000103	0.00	1	Conta Corrente	BB PMD - FUS SAUDE - 8.184-1
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000098	0000001	276.24	24/01/2018	0000000018260	013447	000098	0.00	1	Conta Corrente	DAMIAO BL GBF FNAS 1.826-0
SECRETARIA DE FINAN?AS	0000099	0000001	400.00	24/01/2018	0000000067776	013447	850730	0.00	1	Conta Corrente	BB PMD - DIVERSOS - 6.777-6
SECRETARIA DE ADMINISTRA??O	0000100	0000001	198.24	24/01/2018	0000000067776	013447	000100	0.00	1	Conta Corrente	BB PMD - DIVERSOS - 6.777-6
SECRETARIA DE ADMINISTRA??O	0000108	0000001	198.24	25/01/2018	0000000081515	013447	000108	0.00	1	Conta Corrente	BB PMD - I.P.V.A. - 8.151-5
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000095	0000001	2067.20	25/01/2018	0000000018295	013447	000095	0.00	1	Conta Corrente	DAMIAOBL GSUAS FNAS - 1.829-5
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000110	0000001	1000.00	25/01/2018	0000000018317	013447	000110	0.00	1	Conta Corrente	DAMIAO BL PSB FNAS - 1.831-7
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000093	0000001	4440.00	25/01/2018	0000000164763	013447	000093	0.00	1	Conta Corrente	BB PMD - BLATB/PAB FIXO - 16.476-3
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000094	0000001	3555.13	25/01/2018	0000000164763	013447	000094	0.00	1	Conta Corrente	BB PMD - BLATB/PAB FIXO - 16.476-3
SECRETARIA DE INFRA ESTRUTURA	0000079	0000001	3741.00	25/01/2018	000000009658X	013447	000079	0.00	1	Conta Corrente	BB PMD - FEP FUNDO ESPECIAL - 9.658-X
SECRETARIA DE INFRA ESTRUTURA	0000091	0000001	4085.20	25/01/2018	000000009658X	013447	000091	0.00	1	Conta Corrente	BB PMD - FEP FUNDO ESPECIAL - 9.658-X
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000096	0000001	513.00	29/01/2018	0000000164763	013447	000096	0.00	1	Conta Corrente	BB PMD - BLATB/PAB FIXO - 16.476-3
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000106	0000001	3830.00	29/01/2018	0000000164763	013447	000106	0.00	1	Conta Corrente	BB PMD - BLATB/PAB FIXO - 16.476-3
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000105	0000001	2076.00	29/01/2018	0000000017701	013447	000105	0.00	1	Conta Corrente	PDAMIAOMASBLBASICAESTADO 1770
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000122	0000001	9.70	29/01/2018	0000000017701	013447	000122	0.00	1	Conta Corrente	PDAMIAOMASBLBASICAESTADO 1770
SECRETARIA DE ADMINISTRA??O	0000112	0000001	2000.00	30/01/2018	0000000096431	013447	000112	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000123	0000001	6527.01	30/01/2018	0000000081507	013447	000123	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE FINAN?AS	0000124	0000001	2846.84	30/01/2018	0000000096431	013447	000124	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000162	0000001	0.96	31/01/2018	0000002831430	013447	000162	0.00	1	Conta Corrente	BB PMD ICMS-EXPORT. - 283.143-0
SECRETARIA DE FINAN?AS	0000163	0000001	253.45	31/01/2018	0000000096431	013447	000163	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000164	0000001	265.39	31/01/2018	0000000096431	013447	000164	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE FINAN?AS	0000165	0000001	3883.03	31/01/2018	0000000081507	013447	000165	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE FINAN?AS	0000166	0000001	1035.26	31/01/2018	0000000081507	013447	000166	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE FINAN?AS	0000167	0000001	8080.00	31/01/2018	0000000081507	013447	000167	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
SECRETARIA DE FINAN?AS	0000168	0000001	5243.93	31/01/2018	0000000096431	013447	000168	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE ADMINISTRA??O	0000176	0000001	5881.55	31/01/2018	0000000096431	013447	000176	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE EDUCA??O E CULTURA	0000169	0000001	220.47	31/01/2018	0000000157171	013447	000169	0.00	1	Conta Corrente	BB - TRANSP ESCOLAR - 15.717-1
SECRETARIA DE AGRICULTURA	0000089	0000001	3840.00	31/01/2018	0000000096431	013447	000089	0.00	1	Conta Corrente	BB RECURSOS DO F.P.M. - 9.643-1
SECRETARIA DE AGRICULTURA	0000090	0000001	868.00	31/01/2018	0000000081507	013447	000090	0.00	1	Conta Corrente	BB I.C.M.S./ESTADO - 8.150-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000159	0000001	10822.34	31/01/2018	0000000018317	013447	000159	0.00	1	Conta Corrente	DAMIAO BL PSB FNAS - 1.831-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000160	0000001	3032.26	31/01/2018	0000000018317	013447	000160	0.00	1	Conta Corrente	DAMIAO BL PSB FNAS - 1.831-7
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000161	0000001	1500.00	31/01/2018	0000000023396	013447	000161	0.00	1	Conta Corrente	DAMIAOCRIANCAFELIZ 2339-6
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000156	0000001	9255.71	01/02/2018	0000000096431	013447	1	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000157	0000001	5846.45	01/02/2018	0000000096431	013447	1	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000158	0000001	4770.00	01/02/2018	0000000096431	013447	1	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000143	0000001	35794.11	01/02/2018	0000000081841	013447	000143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000144	0000001	10116.12	01/02/2018	0000000081841	013447	000144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000145	0000001	2309.38	01/02/2018	0000000081841	013447	000145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000146	0000001	19350.62	01/02/2018	0000000164763	013447	000146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000147	0000001	4830.20	01/02/2018	0000000164763	013447	000147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000148	0000001	3192.64	01/02/2018	0000000164763	013447	000148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000149	0000001	2680.01	01/02/2018	0000000164763	013447	000149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000150	0000001	4838.72	01/02/2018	0000000164763	013447	000150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000151	0000001	1016.13	01/02/2018	0000000164763	013447	000151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000152	0000001	4174.00	01/02/2018	0000000164763	013447	000152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000153	0000001	628.02	01/02/2018	0000000164771	013447	000153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000154	0000001	1437.78	01/02/2018	0000000164771	013447	000154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000155	0000001	1390.97	01/02/2018	0000000122343	01026X	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000141	0000001	265073.72	01/02/2018	0000000131164	013447	000141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000142	0000001	64330.94	01/02/2018	0000000131164	013447	000142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000133	0000001	984.78	01/02/2018	0000000096431	013447	000133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000134	0000001	6022.58	01/02/2018	0000000096431	013447	000134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000135	0000001	2175.12	01/02/2018	0000000096431	013447	000135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000127	0000001	9787.60	01/02/2018	0000000096431	013447	000127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000128	0000001	19991.00	01/02/2018	0000000096431	013447	000128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000125	0000001	13500.00	01/02/2018	0000000096431	013447	000125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000126	0000001	2800.00	01/02/2018	0000000096431	013447	000126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000130	0000001	6598.50	01/02/2018	0000000096431	013447	000130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000131	0000001	7500.00	01/02/2018	0000000096431	013447	000131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000129	0000001	38680.06	01/02/2018	0000000096431	013447	000129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000132	0000001	6550.00	01/02/2018	0000000096431	013447	000132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000136	0000001	1032.26	01/02/2018	0000000096431	013447	000136	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000137	0000001	4150.00	01/02/2018	0000000096431	013447	000137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000178	0000001	87904.05	02/02/2018	0000000017566	013447	000178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000185	0000001	4.55	02/02/2018	0000000096431	013447	000185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000186	0000001	48.50	02/02/2018	0000000136085	013447	000186	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000190	0000001	9.70	05/02/2018	0000000067776	013447	000190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000193	0000001	9.70	05/02/2018	0000000081507	013447	000193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000177	0000001	448.00	05/02/2018	0000000096431	013447	000177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000104	0000001	608.00	05/02/2018	0000000096431	013447	000104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000187	0000001	647.80	05/02/2018	0000000067776	013447	000187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000107	0000001	1000.00	05/02/2018	0000000081507	013447	000107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000194	0000001	250.89	05/02/2018	0000000081841	013447	000194	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000170	0000001	170.00	05/02/2018	0000000067776	013447	000170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000188	0000001	72.87	05/02/2018	0000000017701	013447	000188	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000189	0000001	329.32	05/02/2018	0000000017701	013447	000189	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000191	0000001	9.70	05/02/2018	0000000017701	013447	000191	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000195	0000001	1693.47	07/02/2018	0000000017701	013447	000195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000196	0000001	220.00	08/02/2018	0000000081841	013447	000196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000199	0000001	4000.00	08/02/2018	0000000096431	013447	000199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000197	0000001	26459.85	08/02/2018	0000000017566	013447	000197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000198	0000001	7500.00	09/02/2018	0000000096431	013447	000198	577.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000214	0000001	5000.00	09/02/2018	0000000096431	013447	000214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000092	0000001	2500.00	09/02/2018	0000000096431	013447	000092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000207	0000001	47554.25	09/02/2018	0000000096431	013447	000207	994.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000213	0000001	615.00	09/02/2018	0000000096431	013447	000213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000200	0000001	3000.00	09/02/2018	0000000096431	013447	000200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000204	0000001	1800.00	09/02/2018	0000000096431	013447	000204	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000208	0000001	6557.89	09/02/2018	0000000096431	013447	000208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000210	0000001	9.70	09/02/2018	0000000081507	013447	000210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000215	0000001	19.40	09/02/2018	0000000096431	013447	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000121	0000001	130.00	09/02/2018	0000000081507	013447	000121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000138	0000001	41394.72	09/02/2018	0000000096431	013447	000138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000139	0000001	3735.48	09/02/2018	0000000096431	013447	000139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000140	0000001	12625.48	09/02/2018	0000000096431	013447	000140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000021	0000001	2500.00	09/02/2018	0000000096431	013447	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000182	0000001	2570.00	09/02/2018	0000000114642	013447	000182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000217	0000001	68645.20	09/02/2018	0000000096431	013447	000217	3898.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000220	0000001	9.70	09/02/2018	0000000114642	013447	000220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000226	0000001	900.00	09/02/2018	0000000081507	013447	000226	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000235	0000001	103.83	09/02/2018	0000000081507	013447	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000115	0000001	380.00	09/02/2018	0000000096431	013447	000115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000180	0000001	1800.00	09/02/2018	0000000096431	013447	000180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000205	0000001	19.40	09/02/2018	0000000081841	013447	000205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000212	0000001	17760.08	09/02/2018	0000000096431	013447	000212	1624.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000181	0000001	2650.00	09/02/2018	0000000081841	013447	000181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000183	0000001	240.00	09/02/2018	0000000081841	013447	000183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000218	0000001	15492.84	09/02/2018	0000000081841	013447	000218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000219	0000001	5000.00	09/02/2018	0000000081841	013447	000219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000238	0000001	2100.00	09/02/2018	0000000081841	013447	000238	336.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000222	0000001	1000.00	09/02/2018	0000000081507	013447	000222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000230	0000001	700.00	09/02/2018	0000000081841	013447	000230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000234	0000001	700.00	09/02/2018	0000000081841	013447	000234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000116	0000001	1860.00	09/02/2018	0000000081841	013447	000116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000117	0000001	660.00	09/02/2018	0000000081841	013447	000117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000118	0000001	650.00	09/02/2018	0000000081841	013447	000118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000119	0000001	645.00	09/02/2018	0000000081841	013447	000119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000120	0000001	930.00	09/02/2018	0000000081841	013447	000120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000022	0000001	2500.00	09/02/2018	0000000081841	013447	000022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000023	0000001	2500.00	09/02/2018	0000000081841	013447	000023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000201	0000001	800.00	09/02/2018	0000000018260	013447	000201	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000209	0000001	2500.00	09/02/2018	0000000096431	013447	000209	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000223	0000001	1000.00	09/02/2018	0000000023396	013447	000223	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000224	0000001	9.70	09/02/2018	0000000018260	013447	000224	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000227	0000001	1000.00	09/02/2018	0000000023396	013447	000227	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000231	0000001	1000.00	09/02/2018	0000000023396	013447	000231	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000239	0000001	800.00	09/02/2018	0000000018260	013447	000239	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000113	0000001	1795.00	09/02/2018	0000000096431	013447	000113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000114	0000001	890.00	09/02/2018	0000000096431	013447	000114	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000184	0000001	400.00	09/02/2018	0000000096431	013447	000184	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000240	0000001	3174.89	15/02/2018	0000000096431	013447	000240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000237	0000001	2500.00	15/02/2018	0000000081841	013447	000237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000241	0000001	2500.00	15/02/2018	0000000081841	013447	000241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000243	0000001	9.70	15/02/2018	0000000081841	013447	000243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000221	0000001	6307.43	15/02/2018	0000000081841	013447	000221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000216	0000001	1893.14	15/02/2018	0000000081841	013447	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000225	0000001	2780.00	15/02/2018	0000000096431	013447	000225	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000229	0000001	1340.00	15/02/2018	0000000096431	013447	000229	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000232	0000001	5008.54	15/02/2018	0000000096431	013447	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000233	0000001	2700.00	15/02/2018	0000000096431	013447	000233	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000248	0000001	4665.13	15/02/2018	0000000116408	013447	000248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000202	0000001	1176.00	15/02/2018	0000000096431	013447	000202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000203	0000001	2500.00	15/02/2018	0000000096431	013447	000203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000206	0000001	3441.73	15/02/2018	0000000096431	013447	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000242	0000001	38.80	15/02/2018	0000000096431	013447	000242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000245	0000001	4329.55	15/02/2018	0000000096431	013447	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000246	0000001	206.84	15/02/2018	0000000096431	013447	000246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000247	0000001	206.84	15/02/2018	0000000096431	013447	000247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000249	0000001	9.70	15/02/2018	0000000136085	013447	000249	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0000228	0000001	1282.50	15/02/2018	0000000096431	013447	000228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000179	0000001	650.00	15/02/2018	0000000096431	013447	000179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000211	0000001	957.11	15/02/2018	0000000096431	013447	000211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000251	0000001	82.94	16/02/2018	0000000067776	013447	000251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000250	0000001	130.00	16/02/2018	0000000096431	013447	000250	2.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000252	0000001	9.70	16/02/2018	0000000096431	013447	000252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000173	0000001	160.00	16/02/2018	0000000096431	013447	000173	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000174	0000001	280.00	16/02/2018	0000000096431	013447	000174	5.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000175	0000001	210.00	16/02/2018	0000000081841	013447	000175	4.20	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000172	0000001	140.00	16/02/2018	0000000096431	013447	000172	2.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000260	0000001	1122.58	19/02/2018	0000000081507	013447	000260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000253	0000001	2500.00	19/02/2018	0000000081841	013447	000253	192.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000254	0000001	4000.00	19/02/2018	0000000081841	013447	000254	338.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000256	0000001	300.00	19/02/2018	0000000081841	013447	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000255	0000001	550.00	19/02/2018	0000000081507	013447	000255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000262	0000001	100.00	19/02/2018	0000000081507	013447	000262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000263	0000001	100.00	19/02/2018	0000000081507	013447	000263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000257	0000001	400.00	19/02/2018	0000000081507	013447	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000258	0000001	250.00	19/02/2018	0000000081507	013447	000258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000259	0000001	250.00	20/02/2018	0000000067776	013447	000259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000261	0000001	7.60	20/02/2018	0000000081507	013447	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000270	0000001	719.96	20/02/2018	0000000081507	013447	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000275	0000001	15008.23	20/02/2018	0000000081507	013447	000275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000273	0000001	930.26	20/02/2018	0000000081507	013447	000273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000277	0000001	543.68	20/02/2018	0000000096431	013447	000277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000271	0000001	600.00	20/02/2018	0000000081507	013447	000271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000272	0000001	168.00	20/02/2018	0000000096431	013447	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000192	0000001	1488.00	20/02/2018	0000000096431	013447	000192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000274	0000001	1728.58	20/02/2018	0000000081507	013447	000274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000276	0000001	9546.69	20/02/2018	0000000081841	013447	000276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000265	0000001	2277.15	21/02/2018	0000000164763	013447	000265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000264	0000001	345.89	21/02/2018	0000000017701	013447	000264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000266	0000001	1649.70	21/02/2018	0000000017701	013447	000266	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000279	0000001	19.40	21/02/2018	0000000017701	013447	000279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000278	0000001	93.60	21/02/2018	000000009658X	013447	000278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000280	0000001	9.70	21/02/2018	0000000114642	013447	000280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000267	0000001	3717.20	21/02/2018	0000000114642	013447	000267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000244	0000001	1000.00	22/02/2018	0000000096431	013447	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000284	0000001	100.00	22/02/2018	0000000096431	013447	000284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000288	0000001	338.06	22/02/2018	0000000081515	013447	000288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000290	0000001	100.00	22/02/2018	0000000096431	013447	000290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000286	0000001	9.70	22/02/2018	0000000096431	013447	000286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000283	0000001	300.00	22/02/2018	0000000096431	013447	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000289	0000001	300.00	22/02/2018	0000000096431	013447	000289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000285	0000001	234.86	22/02/2018	0000000018260	013447	000285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000291	0000001	120.00	22/02/2018	0000000096431	013447	000291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000282	0000001	2313.00	22/02/2018	0000000096431	013447	000282	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000111	0000001	4950.00	22/02/2018	0000000096431	013447	000111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000294	0000001	1765.00	23/02/2018	0000000017701	013447	000294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000296	0000001	7541.76	23/02/2018	0000000197734	013447	000296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000299	0000001	747.00	23/02/2018	0000000081841	013447	000299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000301	0000001	396.00	23/02/2018	0000000096431	013447	000301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000302	0000001	440.00	23/02/2018	0000000096431	013447	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000292	0000001	611.00	23/02/2018	0000000096431	013447	000292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000295	0000001	19.40	23/02/2018	0000000096431	013447	000295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000293	0000001	1705.00	23/02/2018	0000000114642	013447	000293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000300	0000001	2876.65	23/02/2018	0000000131164	013447	000300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000310	0000001	105.97	27/02/2018	0000000081507	013447	000310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000298	0000001	2500.00	27/02/2018	0000000081507	013447	000298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000287	0000001	1360.00	27/02/2018	0000000096431	013447	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000306	0000001	221.96	27/02/2018	0000000081507	013447	000306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	2309.87	27/02/2018	0000000081507	013447	000307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000309	0000001	2000.00	27/02/2018	0000000081507	013447	000309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000268	0000001	525.20	27/02/2018	0000000164763	013447	000268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000269	0000001	182.10	27/02/2018	0000000164763	013447	000269	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000304	0000001	3990.00	27/02/2018	0000000018295	013447	000304	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000305	0000001	1310.00	27/02/2018	0000000018260	013447	000305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000308	0000001	900.00	27/02/2018	0000000081507	013447	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000335	0000001	4150.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000314	0000001	28.00	28/02/2018	0000000067776	013447	000314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000327	0000001	36633.60	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000330	0000001	6550.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000334	0000001	2000.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000339	0000001	11667.42	28/02/2018	0000000096431	013447	111113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000340	0000001	5908.00	28/02/2018	0000000096431	013447	111113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000341	0000001	4770.00	28/02/2018	0000000096431	013447	111113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000347	0000001	8942.90	28/02/2018	0000000018317	013447	111116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000348	0000001	3000.00	28/02/2018	0000000018317	013447	111116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000349	0000001	1500.00	28/02/2018	0000000023396	013447	111117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000342	0000001	34091.90	28/02/2018	0000000081841	013447	111114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000343	0000001	10400.00	28/02/2018	0000000081841	013447	111114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000344	0000001	6843.60	28/02/2018	0000000081841	013447	111114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000350	0000001	2320.00	28/02/2018	0000000122343	01026X	111118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000351	0000001	1216.80	28/02/2018	0000000026042	013447	111119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000352	0000001	1417.50	28/02/2018	0000000026042	013447	111119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000353	0000001	18339.97	28/02/2018	0000000026042	013447	111110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000354	0000001	6499.37	28/02/2018	0000000026042	013447	111110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000355	0000001	4339.80	28/02/2018	0000000026042	013447	111110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000356	0000001	2611.32	28/02/2018	0000000026042	013447	111110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000357	0000001	6000.00	28/02/2018	0000000026042	013447	111110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000358	0000001	2964.29	28/02/2018	0000000026042	013447	111110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000359	0000001	3460.00	28/02/2018	0000000026042	013447	111110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000323	0000001	13500.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000001	2800.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000315	0000001	20.38	28/02/2018	0000000067776	013447	000315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000316	0000001	5000.00	28/02/2018	0000000081507	013447	000316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000325	0000001	10743.58	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000326	0000001	22491.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000303	0000001	2000.00	28/02/2018	0000000096431	013447	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000311	0000001	5881.55	28/02/2018	0000000096431	013447	000311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000312	0000001	266.90	28/02/2018	0000000096431	013447	000312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000313	0000001	254.89	28/02/2018	0000000096431	013447	000313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000328	0000001	3195.90	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000329	0000001	9700.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000360	0000001	1951.10	28/02/2018	0000000096431	013447	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000361	0000001	0.96	28/02/2018	000000009658X	013447	000361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000362	0000001	19.40	28/02/2018	0000000136085	013447	000362	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000363	0000001	1023.40	28/02/2018	0000000136085	013447	000363	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000364	0000001	51.00	28/02/2018	0000000011983	013447	000364	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000336	0000001	30138.88	28/02/2018	0000000096431	013447	111112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000337	0000001	3259.76	28/02/2018	0000000096431	013447	111112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000338	0000001	5300.00	28/02/2018	0000000096431	013447	111112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000345	0000001	218092.61	28/02/2018	0000000131164	013447	111115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000346	0000001	41790.03	28/02/2018	0000000131164	013447	111115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000331	0000001	2194.20	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000332	0000001	6100.00	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000333	0000001	3148.20	28/02/2018	0000000096431	013447	111111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000365	0000001	4.55	01/03/2018	0000000096431	013447	000365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000366	0000001	2500.00	02/03/2018	0000000067776	013447	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000373	0000001	206.84	05/03/2018	0000000081515	013447	000373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000374	0000001	78.63	05/03/2018	0000000081515	013447	000374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000382	0000001	16.27	05/03/2018	0000000081515	013447	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000383	0000001	23.23	05/03/2018	0000000081515	013447	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000380	0000001	20.12	05/03/2018	0000000081515	013447	000380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000384	0000001	16.27	05/03/2018	0000000081515	013447	000384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000387	0000001	44.00	05/03/2018	0000000081515	013447	000387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000388	0000001	134.68	05/03/2018	0000000081515	013447	000388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000371	0000001	170.00	05/03/2018	0000000081841	013447	000371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000372	0000001	122.70	05/03/2018	0000000081841	013447	000372	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000375	0000001	6.18	05/03/2018	0000000081515	013447	000375	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000376	0000001	6.40	05/03/2018	0000000081515	013447	000376	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000377	0000001	214.93	05/03/2018	0000000081515	013447	000377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000378	0000001	17.59	05/03/2018	0000000081515	013447	000378	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000379	0000001	40.33	05/03/2018	0000000081515	013447	000379	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000381	0000001	194.30	05/03/2018	0000000081515	013447	000381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000385	0000001	28.42	05/03/2018	0000000081515	013447	000385	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000386	0000001	26.08	05/03/2018	0000000081515	013447	000386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000395	0000001	305.14	06/03/2018	0000000081841	013447	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000392	0000001	375.00	06/03/2018	0000000081507	013447	000392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000393	0000001	100.00	06/03/2018	0000000081507	013447	000393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000394	0000001	375.00	06/03/2018	0000000081507	013447	000394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000396	0000001	9.70	06/03/2018	0000000081507	013447	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000409	0000001	6980.38	09/03/2018	0000000096431	013447	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000410	0000001	5593.84	09/03/2018	0000000096431	013447	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000415	0000001	1081.00	09/03/2018	0000000096431	013447	000415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000417	0000001	300.00	09/03/2018	0000000067776	013447	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000418	0000001	3160.99	09/03/2018	0000000096431	013447	000418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000420	0000001	19.40	09/03/2018	0000000136085	013447	000420	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000367	0000001	3000.00	09/03/2018	0000000096431	013447	000367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000319	0000001	160.00	09/03/2018	0000000096431	013447	000319	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000368	0000001	650.00	09/03/2018	0000000096431	013447	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000405	0000001	94.31	09/03/2018	0000000081515	013447	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000412	0000001	2000.00	09/03/2018	0000000096431	013447	000412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000413	0000001	1352.80	09/03/2018	0000000096431	013447	000413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000414	0000001	615.00	09/03/2018	0000000096431	013447	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000419	0000001	8330.14	09/03/2018	0000000096431	013447	000419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000317	0000001	130.00	09/03/2018	0000000096431	013447	000317	2.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000281	0000001	2500.00	09/03/2018	0000000096431	013447	000281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000390	0000001	5000.00	09/03/2018	0000000096431	013447	000390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000397	0000001	1000.00	09/03/2018	0000000096431	013447	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000320	0000001	280.00	09/03/2018	0000000096431	013447	000320	5.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000389	0000001	5000.00	09/03/2018	0000000081841	013447	000389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000407	0000001	15492.84	09/03/2018	0000000081841	013447	000407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000408	0000001	3912.00	09/03/2018	0000000081841	013447	000408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000321	0000001	210.00	09/03/2018	0000000081841	013447	000321	4.20	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000391	0000001	2500.00	09/03/2018	0000000096431	013447	000391	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000318	0000001	140.00	09/03/2018	0000000096431	013447	000318	2.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000406	0000001	165.89	09/03/2018	0000000081515	013447	000406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000411	0000001	1908.00	09/03/2018	0000000096431	013447	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000416	0000001	7500.00	09/03/2018	0000000096431	013447	000416	577.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000429	0000001	1710.00	12/03/2018	0000000096431	013447	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000434	0000001	900.00	12/03/2018	0000000096431	013447	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000436	0000001	1200.00	12/03/2018	0000000096431	013447	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000437	0000001	1000.00	12/03/2018	0000000096431	013447	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000439	0000001	900.00	12/03/2018	0000000096431	013447	000439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000442	0000001	800.00	12/03/2018	0000000096431	013447	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000431	0000001	900.00	12/03/2018	0000000096431	013447	000431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000428	0000001	75.00	12/03/2018	0000000096431	013447	000428	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000430	0000001	1300.00	12/03/2018	0000000096431	013447	000430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000435	0000001	1000.00	12/03/2018	0000000096431	013447	000435	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000438	0000001	900.00	12/03/2018	0000000096431	013447	000438	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000441	0000001	1000.00	12/03/2018	0000000096431	013447	000441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000422	0000001	600.00	12/03/2018	0000000081841	013447	000422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000423	0000001	600.00	12/03/2018	0000000081841	013447	000423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000424	0000001	1000.00	12/03/2018	0000000081841	013447	000424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000425	0000001	700.00	12/03/2018	0000000081841	013447	000425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000426	0000001	2500.00	12/03/2018	0000000081841	013447	000426	192.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000427	0000001	4000.00	12/03/2018	0000000081841	013447	000427	338.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000403	0000001	2500.00	12/03/2018	0000000081841	013447	000403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000404	0000001	2500.00	12/03/2018	0000000081841	013447	000404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000447	0000001	9.70	12/03/2018	0000000081841	013447	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000402	0000001	2500.00	12/03/2018	0000000096431	013447	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000433	0000001	800.00	12/03/2018	0000000096431	013447	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000440	0000001	1000.00	12/03/2018	0000000096431	013447	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000443	0000001	2000.00	12/03/2018	0000000096431	013447	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000396	0000002	48.50	12/03/2018	0000000096431	013447	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000432	0000001	1000.00	12/03/2018	0000000096431	013447	000432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000458	0000001	2500.00	13/03/2018	0000000081841	013447	000458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000462	0000001	4265.02	14/03/2018	0000000081841	013447	000462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000455	0000001	8623.27	14/03/2018	0000000081841	013447	000455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000456	0000001	2935.11	14/03/2018	0000000081841	013447	000456	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000451	0000001	4206.64	14/03/2018	0000000096431	013447	000451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000460	0000001	150.00	14/03/2018	0000000081507	013447	000460	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000461	0000001	100.00	14/03/2018	0000000081507	013447	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000463	0000001	19.40	14/03/2018	0000000081507	013447	000463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	1552.50	14/03/2018	0000000096431	013447	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000452	0000001	1801.80	14/03/2018	0000000096431	013447	000452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000453	0000001	7625.65	14/03/2018	0000000114642	013447	000453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000457	0000001	8109.02	14/03/2018	0000000114642	013447	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000449	0000001	4314.77	14/03/2018	0000000096431	013447	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000450	0000001	7638.89	14/03/2018	0000000096431	013447	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000454	0000001	1587.39	14/03/2018	0000000096431	013447	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000464	0000001	12.55	15/03/2018	0000000081515	013447	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000475	0000001	3013.61	15/03/2018	0000000096431	013447	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000476	0000001	6552.68	15/03/2018	0000000096431	013447	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000466	0000001	19.60	15/03/2018	0000000081515	013447	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000468	0000001	80.86	15/03/2018	0000000081515	013447	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000474	0000001	2824.08	15/03/2018	0000000096431	013447	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000470	0000001	566.74	15/03/2018	0000000081515	013447	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000477	0000001	29.10	15/03/2018	0000000096431	013447	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000446	0000001	74.60	15/03/2018	0000000081507	013447	000446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000420	0000002	9.70	15/03/2018	0000000136085	013447	000420	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000465	0000001	167.65	15/03/2018	0000000081515	013447	000465	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000467	0000001	155.78	15/03/2018	0000000081515	013447	000467	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000469	0000001	39.61	15/03/2018	0000000081515	013447	000469	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000473	0000001	1234.15	15/03/2018	0000000096431	013447	000473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000471	0000001	108.30	15/03/2018	0000000081841	013447	000471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000472	0000001	10.54	15/03/2018	0000000081841	013447	000472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000482	0000001	100.00	16/03/2018	0000000081507	013447	000482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000486	0000001	325.00	16/03/2018	0000000081841	013447	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000481	0000001	2500.00	16/03/2018	0000000081507	013447	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000487	0000001	330.40	16/03/2018	0000000081507	013447	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000483	0000001	550.00	16/03/2018	0000000081507	013447	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000488	0000001	444.32	16/03/2018	0000000081507	013447	000488	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000484	0000001	200.00	16/03/2018	0000000081507	013447	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000485	0000001	250.00	16/03/2018	0000000081507	013447	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000491	0000001	559.13	19/03/2018	0000000081507	013447	000491	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000490	0000001	100.00	19/03/2018	0000000081507	013447	000490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000515	0000001	2139.81	20/03/2018	0000000081507	013447	000515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000517	0000001	11687.31	20/03/2018	0000000081841	013447	000517	634.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000522	0000001	8893.30	20/03/2018	0000000026042	013447	000522	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000516	0000001	1535.24	20/03/2018	0000000081507	013447	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000518	0000001	16902.63	20/03/2018	0000000096431	013447	000518	1440.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000520	0000001	46361.83	20/03/2018	0000000131164	013447	000520	2423.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000489	0000001	1176.00	20/03/2018	0000000096431	013447	000489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000512	0000001	600.00	20/03/2018	0000000081507	013447	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000519	0000001	33318.79	20/03/2018	0000000096431	013447	000519	856.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000521	0000001	1480.00	20/03/2018	0000000096431	013447	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000523	0000001	560.00	20/03/2018	0000000096431	013447	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000524	0000001	814.00	20/03/2018	0000000096431	013447	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000525	0000001	378.00	20/03/2018	0000000096431	013447	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000459	0000001	1200.00	20/03/2018	0000000096431	013447	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000398	0000001	1128.00	20/03/2018	0000000096431	013447	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000526	0000001	544.25	20/03/2018	0000000096431	013447	000526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000513	0000001	13404.66	20/03/2018	0000000081507	013447	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000514	0000001	673.28	20/03/2018	0000000081507	013447	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000531	0000001	219.53	21/03/2018	0000000081515	013447	000531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000533	0000001	40.57	21/03/2018	0000000081515	013447	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000492	0000001	632.75	21/03/2018	0000000081507	013447	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000496	0000001	6045.24	21/03/2018	0000000114642	013447	000496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000497	0000001	1418.00	21/03/2018	0000000114642	013447	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000498	0000001	1770.00	21/03/2018	0000000114642	013447	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000499	0000001	1918.00	21/03/2018	0000000114642	013447	000499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000500	0000001	5989.67	21/03/2018	0000000131164	013447	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000501	0000001	6233.25	21/03/2018	0000000131164	013447	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000479	0000001	1333.71	21/03/2018	0000000187828	013447	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000480	0000001	8808.60	21/03/2018	0000000151432	013447	000480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000494	0000001	87.60	21/03/2018	0000000164763	013447	000494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000495	0000001	322.51	21/03/2018	0000000164763	013447	000495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000444	0000001	3970.56	21/03/2018	0000000164763	013447	000444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000399	0000001	272.15	21/03/2018	0000000164763	013447	000399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000400	0000001	1350.00	21/03/2018	0000000164763	013447	000400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000322	0000001	2321.64	21/03/2018	0000000164763	013447	000322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000369	0000001	1586.14	21/03/2018	0000000026042	013447	000369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000370	0000001	6900.24	21/03/2018	0000000026042	013447	000370	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000493	0000001	467.50	21/03/2018	0000000081507	013447	000493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000502	0000001	230.00	21/03/2018	0000000018317	013447	000502	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000503	0000001	782.00	21/03/2018	0000000018317	013447	000503	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000504	0000001	1000.00	21/03/2018	0000000023396	013447	000504	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000505	0000001	1000.00	21/03/2018	0000000023396	013447	000505	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000506	0000001	1000.00	21/03/2018	0000000023396	013447	000506	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000507	0000001	800.00	21/03/2018	0000000018260	013447	000507	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000508	0000001	800.00	21/03/2018	0000000018260	013447	000508	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000509	0000001	800.00	21/03/2018	0000000018260	013447	000509	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000532	0000001	216.23	21/03/2018	0000000081515	013447	000532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000534	0000001	19.40	21/03/2018	0000000018260	013447	000534	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000535	0000001	19.40	21/03/2018	0000000018317	013447	000535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000401	0000001	645.00	21/03/2018	0000000018260	013447	000401	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000536	0000001	243.67	22/03/2018	0000000018260	013447	000536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000538	0000001	1200.00	22/03/2018	0000000018260	013447	000538	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000530	0000001	669.75	22/03/2018	0000000018317	013447	000530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000537	0000001	43570.46	22/03/2018	0000000026204	013447	000537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000529	0000001	400.00	23/03/2018	0000000081841	013447	000529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000549	0000001	282.79	23/03/2018	0000000081507	013447	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000528	0000001	400.00	23/03/2018	0000000081515	013447	000528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000547	0000001	541.34	23/03/2018	0000000081507	013447	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000548	0000001	338.70	23/03/2018	0000000081507	013447	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000550	0000001	338.70	23/03/2018	0000000081515	013447	000550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000551	0000001	237.70	23/03/2018	0000000081515	013447	000551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000552	0000001	100.34	23/03/2018	0000000081515	013447	000552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000553	0000001	45.02	23/03/2018	0000000081515	013447	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000546	0000001	98.97	23/03/2018	000000009658X	013447	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000554	0000001	15.84	23/03/2018	0000000081515	013447	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000555	0000001	5.33	23/03/2018	0000000081515	013447	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000572	0000001	9.70	26/03/2018	000000009658X	013447	000572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	646.38	26/03/2018	0000000081507	013447	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000570	0000001	636.00	26/03/2018	0000000081507	013447	000570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000568	0000001	4060.00	27/03/2018	0000000131164	013447	000568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000569	0000001	700.00	27/03/2018	0000000081507	013447	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000558	0000001	625.00	27/03/2018	0000000081507	013447	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000557	0000001	785.00	27/03/2018	0000000081507	013447	000557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000540	0000001	864.00	27/03/2018	0000000096431	013447	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000578	0000001	162.20	27/03/2018	0000000081507	013447	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000576	0000001	3000.00	27/03/2018	0000000081507	013447	000576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000510	0000001	1000.00	27/03/2018	0000000026042	013447	000510	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000511	0000001	1000.00	27/03/2018	0000000026042	013447	000511	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000556	0000001	635.00	27/03/2018	0000000164763	013447	000556	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000539	0000001	4522.81	27/03/2018	0000000018317	013447	000539	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000579	0000001	9.70	27/03/2018	0000000018317	013447	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000565	0000001	7500.00	27/03/2018	0000000081507	013447	000565	577.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000566	0000001	2176.00	27/03/2018	0000000081507	013447	000566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000577	0000001	1670.00	27/03/2018	0000000081507	013447	000577	264.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000567	0000001	1200.00	28/03/2018	0000000081507	013447	000567	192.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000589	0000001	300.00	28/03/2018	0000000018317	013447	000589	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000593	0000001	9.70	28/03/2018	0000000018317	013447	000593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000560	0000001	510.00	28/03/2018	0000000081841	013447	000560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000586	0000001	286.07	28/03/2018	0000000081507	013447	000586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000587	0000001	3912.95	28/03/2018	0000000081507	013447	000587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000588	0000001	3912.95	28/03/2018	0000000081507	013447	000588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000592	0000001	9.70	28/03/2018	0000000081507	013447	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000591	0000001	381.00	28/03/2018	0000000081507	013447	000591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000001	2000.00	28/03/2018	0000000081507	013447	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000008	0000001	2000.00	28/03/2018	0000000081507	013447	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000598	0000001	5881.55	29/03/2018	0000000096431	013447	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000559	0000001	2000.00	29/03/2018	0000000096431	013447	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000478	0000001	1023.40	29/03/2018	0000000136085	013447	000478	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0000478	0000002	0.45	29/03/2018	0000000011983	013447	000478	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000594	0000001	268.12	29/03/2018	0000000096431	013447	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000595	0000001	256.06	29/03/2018	0000000096431	013447	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000596	0000001	2390.75	29/03/2018	0000000096431	013447	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000597	0000001	0.96	29/03/2018	0000002831430	013447	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000604	0000001	2098.80	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000605	0000001	11700.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000606	0000001	954.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000641	0000001	94.75	02/04/2018	0000000011983	013447	000641	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000642	0000001	4.55	02/04/2018	0000000096431	013447	000642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000643	0000001	38.80	02/04/2018	0000000136085	013447	000643	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0000601	0000001	10687.70	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000602	0000001	26791.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000599	0000001	13500.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000600	0000001	2800.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000616	0000001	269686.99	02/04/2018	0000000131164	013447	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000617	0000001	4133.54	02/04/2018	0000000131164	013447	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000618	0000001	42354.74	02/04/2018	0000000131164	013447	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000619	0000001	6015.56	02/04/2018	0000000187828	013447	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000608	0000001	2194.20	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000609	0000001	10008.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000610	0000001	3529.80	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000620	0000001	34794.68	02/04/2018	0000000081841	013447	14	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000621	0000001	11500.00	02/04/2018	0000000081841	013447	14	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000622	0000001	9681.24	02/04/2018	0000000081841	013447	14	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000623	0000001	18451.30	02/04/2018	0000000026042	013447	10	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000624	0000001	3255.00	02/04/2018	0000000026042	013447	10	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000625	0000001	4511.52	02/04/2018	0000000026042	013447	10	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000626	0000001	2611.32	02/04/2018	0000000026042	013447	10	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000627	0000001	6000.00	02/04/2018	0000000026042	013447	10	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000628	0000001	3500.00	02/04/2018	0000000026042	013447	10	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000629	0000001	3460.00	02/04/2018	0000000026042	013447	10	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000630	0000001	1216.80	02/04/2018	0000000026042	013447	11	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000631	0000001	1417.50	02/04/2018	0000000026042	013447	11	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000632	0000001	2320.00	02/04/2018	0000000122343	01026X	000632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000633	0000001	11667.42	02/04/2018	0000000096431	013447	13	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000634	0000001	6862.00	02/04/2018	0000000096431	013447	13	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000635	0000001	461.61	02/04/2018	0000000096431	013447	13	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000636	0000001	6360.00	02/04/2018	0000000096431	013447	13	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000637	0000001	8347.50	02/04/2018	0000000018317	013447	000637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000638	0000001	3000.00	02/04/2018	0000000018317	013447	000638	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000639	0000001	1500.00	02/04/2018	0000000023396	013447	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000603	0000001	39288.90	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000607	0000001	6900.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000611	0000001	2000.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000612	0000001	6500.00	02/04/2018	0000000096431	013447	12	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000544	0000001	495.00	03/04/2018	0000000081507	013447	000544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000645	0000001	19.40	03/04/2018	0000000018260	013447	000645	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000646	0000001	800.00	03/04/2018	0000000018260	013447	000646	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000647	0000001	800.00	03/04/2018	0000000018260	013447	000647	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000648	0000001	800.00	03/04/2018	0000000018260	013447	000648	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000649	0000001	19.40	03/04/2018	0000000018317	013447	000649	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000650	0000001	230.00	03/04/2018	0000000018317	013447	000650	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000651	0000001	782.00	03/04/2018	0000000018317	013447	000651	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000652	0000001	1000.00	03/04/2018	0000000023396	013447	000652	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000653	0000001	1000.00	03/04/2018	0000000023396	013447	000653	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000654	0000001	1000.00	03/04/2018	0000000023396	013447	000654	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000561	0000001	3700.00	03/04/2018	0000000131164	013447	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000562	0000001	3086.00	03/04/2018	0000000131164	013447	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000563	0000001	3886.00	03/04/2018	0000000131164	013447	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000541	0000001	1140.00	03/04/2018	0000000131164	013447	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000542	0000001	1420.00	03/04/2018	0000000131164	013447	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000543	0000001	2630.00	03/04/2018	0000000131164	013447	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000545	0000001	1720.00	03/04/2018	0000000131164	013447	000545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000664	0000001	180.51	04/04/2018	0000000081507	013447	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000667	0000001	95.22	04/04/2018	0000000081507	013447	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000656	0000001	15.92	04/04/2018	0000000081507	013447	000656	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000657	0000001	22.42	04/04/2018	0000000081507	013447	000657	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000660	0000001	205.24	04/04/2018	0000000081507	013447	000660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000662	0000001	15.60	04/04/2018	0000000081507	013447	000662	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000663	0000001	39.22	04/04/2018	0000000081507	013447	000663	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000665	0000001	42.20	04/04/2018	0000000081507	013447	000665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000644	0000001	150.00	04/04/2018	0000000081841	013447	000644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000668	0000001	9.70	04/04/2018	0000000081841	013447	000668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000575	0000001	1994.78	04/04/2018	0000000164763	013447	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000661	0000001	20.04	04/04/2018	0000000081507	013447	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000658	0000001	60.93	04/04/2018	0000000081507	013447	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000659	0000001	5.80	04/04/2018	0000000081507	013447	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000666	0000001	17.46	04/04/2018	0000000081507	013447	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000680	0000001	383.24	05/04/2018	0000000067776	013447	000680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000584	0000001	210.00	05/04/2018	0000000081841	013447	000584	4.20	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000674	0000001	200.10	05/04/2018	0000000018260	013447	000674	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000675	0000001	209.00	05/04/2018	0000000018295	013447	000675	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000676	0000001	209.00	05/04/2018	0000000018295	013447	000676	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000677	0000001	100.00	05/04/2018	0000000018295	013447	000677	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000678	0000001	100.00	05/04/2018	0000000018295	013447	000678	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000682	0000001	1100.00	05/04/2018	0000000018317	013447	000682	121.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000683	0000001	600.00	05/04/2018	0000000018317	013447	000683	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000684	0000001	19.40	05/04/2018	0000000018317	013447	000684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000581	0000001	140.00	05/04/2018	0000000081507	013447	000581	2.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000582	0000001	160.00	05/04/2018	0000000081507	013447	000582	3.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000679	0000001	1223.73	05/04/2018	0000000081507	013447	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000580	0000001	210.00	05/04/2018	0000000081507	013447	000580	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000681	0000001	593.00	05/04/2018	0000000081507	013447	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000583	0000001	280.00	05/04/2018	0000000081507	013447	000583	5.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000690	0000001	1200.00	06/04/2018	0000000164763	013447	000690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000691	0000001	307.74	06/04/2018	0000000081841	013447	000691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000574	0000001	1785.10	06/04/2018	0000000164763	013447	000574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000671	0000001	4500.00	06/04/2018	0000000164763	013447	000671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000672	0000001	4483.16	06/04/2018	0000000164763	013447	000672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000670	0000001	4026.20	06/04/2018	000000009658X	013447	000670	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000692	0000001	500.00	09/04/2018	0000000067776	013447	850733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000696	0000001	2500.00	10/04/2018	0000000096431	013447	000696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000687	0000001	552.00	10/04/2018	0000000018317	013447	000687	60.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000698	0000001	5000.00	10/04/2018	0000000081841	013447	000698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000700	0000001	2500.00	10/04/2018	0000000081841	013447	000700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000701	0000001	2500.00	10/04/2018	0000000081841	013447	000701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000709	0000001	15492.84	10/04/2018	0000000081841	013447	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000613	0000001	33256.32	10/04/2018	0000000096431	013447	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000614	0000001	10356.37	10/04/2018	0000000096431	013447	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000615	0000001	6731.00	10/04/2018	0000000096431	013447	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000699	0000001	2500.00	10/04/2018	0000000096431	013447	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000711	0000001	100.34	10/04/2018	0000000096431	013447	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000708	0000001	615.00	10/04/2018	0000000096431	013447	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000710	0000001	5000.00	10/04/2018	0000000096431	013447	000710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	6250.00	10/04/2018	0000000096431	013447	000697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000706	0000001	3151.08	10/04/2018	0000000096431	013447	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000707	0000001	5348.80	10/04/2018	0000000096431	013447	000707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000722	0000001	9.70	11/04/2018	0000000067776	013447	000722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000723	0000001	37.01	11/04/2018	0000000116408	013447	000723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000655	0000001	3000.00	11/04/2018	0000000096431	013447	000655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	1000.00	11/04/2018	0000000096431	013447	000705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000717	0000001	658.28	11/04/2018	0000000067776	013447	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000669	0000001	2000.00	11/04/2018	0000000096431	013447	000669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000685	0000001	2500.00	11/04/2018	0000000096431	013447	000685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000527	0000001	2500.00	11/04/2018	0000000096431	013447	000527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000688	0000001	1000.00	11/04/2018	0000000096431	013447	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000564	0000001	4400.00	11/04/2018	0000000096431	013447	000564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000714	0000001	700.00	11/04/2018	0000000081841	013447	000714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000715	0000001	2500.00	11/04/2018	0000000081841	013447	000715	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000716	0000001	1908.00	11/04/2018	0000000096431	013447	000716	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000718	0000001	60.00	11/04/2018	0000000067776	013447	000718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000719	0000001	750.00	11/04/2018	0000000018295	013447	000719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000720	0000001	1050.00	11/04/2018	0000000018295	013447	000720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000721	0000001	9.70	11/04/2018	0000000018295	013447	000721	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000726	0000001	685.00	12/04/2018	0000000018317	013447	000726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000731	0000001	4357.00	12/04/2018	0000000096431	013447	000731	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000573	0000001	307921.24	12/04/2018	0000000710088	016680	000573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000713	0000001	792.00	12/04/2018	0000000081507	013447	000713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000724	0000001	75.00	12/04/2018	0000000026042	013447	000724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000725	0000001	75.00	12/04/2018	0000000026042	013447	000725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000736	0000001	5222.40	12/04/2018	0000000081841	013447	000736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000737	0000001	10111.57	12/04/2018	0000000081841	013447	000737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000748	0000001	9.70	12/04/2018	0000000081841	013447	000748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000712	0000001	1320.00	12/04/2018	0000000081841	013447	000712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000702	0000001	3736.00	12/04/2018	0000000081841	013447	000702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000727	0000001	561.50	12/04/2018	0000000081507	013447	000727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000732	0000001	3094.00	12/04/2018	0000000096431	013447	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000734	0000001	10595.25	12/04/2018	0000000131164	013447	000734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000735	0000001	11007.35	12/04/2018	0000000131164	013447	000735	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000728	0000001	3631.14	12/04/2018	0000000116408	013447	000728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000730	0000001	8276.04	12/04/2018	0000000096431	013447	000730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	1890.00	12/04/2018	0000000096431	013447	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000749	0000001	9.70	12/04/2018	0000000081507	013447	000749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000585	0000001	34568.25	12/04/2018	0000006471859	016680	000585	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000733	0000001	2126.98	12/04/2018	0000000096431	013447	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000686	0000001	334738.15	12/04/2018	0000000017566	013447	000686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000585	0000002	594.96	16/04/2018	0000006471859	016680	000585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000772	0000001	9.70	16/04/2018	0000000136085	013447	000772	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000773	0000001	19.40	16/04/2018	0000000081507	013447	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000739	0000001	3200.00	16/04/2018	0000000131164	013447	000739	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000740	0000001	3940.00	16/04/2018	0000000131164	013447	000740	106.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000741	0000001	3300.00	16/04/2018	0000000131164	013447	000741	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000742	0000001	3500.00	16/04/2018	0000000131164	013447	000742	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000743	0000001	3500.00	16/04/2018	0000000081507	013447	000743	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000744	0000001	3600.00	16/04/2018	0000000081507	013447	000744	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000745	0000001	4000.00	16/04/2018	0000000081507	013447	000745	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000746	0000001	3500.00	16/04/2018	0000000081507	013447	000746	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000747	0000001	3600.00	16/04/2018	0000000081507	013447	000747	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000640	0000001	30505.10	16/04/2018	0000000081507	013447	000640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000770	0000001	2500.00	16/04/2018	0000000081841	013447	000770	67.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000771	0000001	4000.00	16/04/2018	0000000081841	013447	000771	108.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000573	0000002	3739.93	16/04/2018	0000000710088	016680	000573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000784	0000001	150.00	17/04/2018	0000000067776	013447	000784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000785	0000001	100.00	17/04/2018	0000000067776	013447	000785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000760	0000001	830.00	17/04/2018	0000000081507	013447	852011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000780	0000001	1899.17	17/04/2018	0000000081507	013447	000780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000694	0000001	1767.74	17/04/2018	0000000026042	013447	000694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000673	0000001	365.33	17/04/2018	0000000164763	013447	000673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000781	0000001	2121.12	17/04/2018	0000000081507	013447	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000786	0000001	19.40	17/04/2018	0000000067776	013447	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000689	0000001	912.00	17/04/2018	0000000096431	013447	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000750	0000001	592.00	17/04/2018	0000000096431	013447	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000779	0000001	600.00	17/04/2018	0000000081507	013447	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000782	0000001	711.95	17/04/2018	0000000081507	013447	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000783	0000001	14313.48	17/04/2018	0000000081507	013447	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000798	0000001	1400.00	18/04/2018	0000000096431	013447	000798	154.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000796	0000001	450.00	18/04/2018	0000000067776	013447	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000797	0000001	6332.54	18/04/2018	0000000096431	013447	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000774	0000001	954.51	18/04/2018	0000000081515	013447	000774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000795	0000001	1050.00	18/04/2018	0000000096431	013447	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000755	0000001	350.00	18/04/2018	0000000081515	013447	000755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000758	0000001	1196.80	18/04/2018	0000000024627	013447	000758	131.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000759	0000001	1795.20	18/04/2018	0000000024627	013447	000759	197.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000757	0000001	150.00	18/04/2018	0000000067776	013447	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000695	0000001	7250.00	18/04/2018	000000012236X	01026X	000695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000693	0000001	4637.37	18/04/2018	0000000026042	013447	000693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000756	0000001	250.00	18/04/2018	0000000081841	013447	000756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000799	0000001	683.20	18/04/2018	0000000081841	013447	000799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000800	0000001	12578.32	19/04/2018	0000000081841	013447	000800	570.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000801	0000001	8694.09	19/04/2018	0000000026042	013447	000801	31.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000811	0000001	120.00	19/04/2018	0000000081841	013447	000811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000813	0000001	75.00	19/04/2018	0000000026042	013447	000813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000814	0000001	75.00	19/04/2018	0000000026042	013447	000814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000815	0000001	250.00	19/04/2018	0000000026042	013447	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000802	0000001	58206.57	19/04/2018	0000000131164	013447	000802	2918.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000804	0000001	20663.15	19/04/2018	0000000096431	013447	000804	1268.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000812	0000001	70.00	19/04/2018	0000000081515	013447	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000816	0000001	399.40	19/04/2018	0000000081515	013447	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000817	0000001	758.00	19/04/2018	0000000081515	013447	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000820	0000001	19.40	19/04/2018	0000000081515	013447	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000803	0000001	36580.64	19/04/2018	0000000096431	013447	000803	792.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000805	0000001	580.50	19/04/2018	0000000096431	013447	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000806	0000001	860.00	19/04/2018	0000000096431	013447	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000001	1241.02	19/04/2018	0000000096431	013447	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000808	0000001	2256.40	19/04/2018	0000000096431	013447	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000809	0000001	144.00	19/04/2018	0000000067776	013447	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000810	0000001	82.94	19/04/2018	0000000067776	013447	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000703	0000001	210.00	20/04/2018	0000000067776	013447	000703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000833	0000001	450.00	20/04/2018	0000000067776	013447	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000835	0000001	600.00	20/04/2018	0000000067776	013447	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000836	0000001	500.00	20/04/2018	0000000067776	013447	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000831	0000001	450.00	20/04/2018	0000000067776	013447	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000754	0000001	765.24	20/04/2018	0000000067776	013447	000754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000840	0000001	211.40	20/04/2018	0000000067776	013447	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000841	0000001	271.07	20/04/2018	0000000067776	013447	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000844	0000001	3800.00	20/04/2018	0000000067776	013447	000844	760.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000738	0000001	800.00	20/04/2018	0000000067776	013447	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000832	0000001	500.00	20/04/2018	0000000067776	013447	000832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000845	0000001	646.46	20/04/2018	0000000096431	013447	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000846	0000001	67.90	20/04/2018	0000000067776	013447	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000827	0000001	400.00	20/04/2018	0000000096431	013447	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000828	0000001	500.00	20/04/2018	0000000096431	013447	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000829	0000001	1000.00	20/04/2018	0000000096431	013447	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000839	0000001	600.00	20/04/2018	0000000096431	013447	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000751	0000001	8438.20	20/04/2018	0000000131164	013447	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000704	0000001	900.00	20/04/2018	0000000081515	013447	000704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000819	0000001	300.00	20/04/2018	0000000164763	013447	000819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000825	0000001	300.00	20/04/2018	0000000081841	013447	000825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000826	0000001	300.00	20/04/2018	0000000081841	013447	000826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000776	0000001	270.26	20/04/2018	0000000164763	013447	000776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000777	0000001	705.06	20/04/2018	0000000164763	013447	000777	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000824	0000001	600.00	20/04/2018	0000000018260	013447	000824	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000830	0000001	650.00	20/04/2018	0000000067776	013447	000830	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000834	0000001	500.00	20/04/2018	0000000067776	013447	000834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000837	0000001	450.00	20/04/2018	0000000067776	013447	000837	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000838	0000001	287.94	20/04/2018	0000000018260	013447	000838	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000843	0000001	400.00	20/04/2018	0000000067776	013447	000843	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000847	0000001	9.70	20/04/2018	0000000018317	013447	000847	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000775	0000001	1822.40	20/04/2018	0000000018317	013447	000775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000823	0000001	500.00	23/04/2018	0000000067776	013447	000823	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000850	0000001	500.00	23/04/2018	0000000067776	013447	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000849	0000001	29.10	23/04/2018	0000000067776	013447	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000821	0000001	450.00	23/04/2018	0000000067776	013447	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000822	0000001	400.00	23/04/2018	0000000067776	013447	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000854	0000001	52.80	24/04/2018	0000000067776	013447	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000818	0000001	240.00	24/04/2018	0000000096431	013447	000818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000853	0000001	75.00	24/04/2018	0000000067776	013447	000853	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000855	0000001	261.54	25/04/2018	0000000081507	013447	000855	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000848	0000001	101357.77	25/04/2018	0000000710088	016680	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000852	0000001	7500.00	25/04/2018	0000000081507	013447	000852	202.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000865	0000001	84.17	26/04/2018	000000009658X	013447	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000875	0000001	3928.05	27/04/2018	0000000081507	013447	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000876	0000001	1051.08	27/04/2018	0000000081507	013447	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000877	0000001	22.84	27/04/2018	0000000081507	013447	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000866	0000001	1950.00	27/04/2018	0000000081507	013447	000866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000787	0000001	1611.80	27/04/2018	0000000164763	013447	000787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000867	0000001	1650.00	27/04/2018	0000000164763	013447	000867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000905	0000001	35336.64	30/04/2018	0000000081841	013447	215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000906	0000001	11500.00	30/04/2018	0000000081841	013447	215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000907	0000001	8885.98	30/04/2018	0000000081841	013447	215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000908	0000001	18968.10	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000909	0000001	3255.00	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000910	0000001	4511.52	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000911	0000001	2611.32	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000912	0000001	3000.00	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000913	0000001	3500.00	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000914	0000001	3510.00	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000915	0000001	35175.00	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000916	0000001	11825.00	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000917	0000001	3200.00	30/04/2018	0000000026042	013447	216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000918	0000001	1216.80	30/04/2018	0000000026042	013447	217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000919	0000001	1417.50	30/04/2018	0000000026042	013447	217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000920	0000001	2320.00	30/04/2018	0000000122343	01026X	218	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000921	0000001	12367.02	30/04/2018	0000000096431	013447	211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000922	0000001	7874.66	30/04/2018	0000000096431	013447	211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000923	0000001	954.00	30/04/2018	0000000096431	013447	211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000924	0000001	6042.00	30/04/2018	0000000096431	013447	211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000925	0000001	8824.50	30/04/2018	0000000018317	013447	219	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000926	0000001	3000.00	30/04/2018	0000000018317	013447	219	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000927	0000001	1500.00	30/04/2018	0000000023396	013447	220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000898	0000001	11825.53	30/04/2018	0000000081507	013447	212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000899	0000001	6777.00	30/04/2018	0000000081507	013447	212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000903	0000001	1978.08	30/04/2018	0000000187828	013447	214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000904	0000001	5072.92	30/04/2018	0000000187828	013447	214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000901	0000001	190515.11	30/04/2018	0000000131164	013447	213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000892	0000001	1182.96	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000893	0000001	10008.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000894	0000001	3195.90	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000885	0000001	11013.25	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000886	0000001	26808.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000883	0000001	13500.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	2800.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000888	0000001	2098.80	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000889	0000001	11700.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000890	0000001	954.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000928	0000001	5881.55	30/04/2018	0000000096431	013447	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000929	0000001	257.37	30/04/2018	0000000096431	013447	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000930	0000001	269.50	30/04/2018	0000000096431	013447	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000931	0000001	2593.89	30/04/2018	0000000096431	013447	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000932	0000001	119.00	30/04/2018	0000000011983	013447	000932	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000933	0000001	19.40	30/04/2018	0000000136085	013447	000933	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000934	0000001	0.96	30/04/2018	0000002831430	013447	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000887	0000001	39432.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000891	0000001	6900.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000895	0000001	2000.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000896	0000001	6500.00	30/04/2018	0000000096431	013447	210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000939	0000001	5500.00	02/05/2018	000000009658X	013447	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000940	0000001	9.70	02/05/2018	000000009658X	013447	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000941	0000001	4.55	02/05/2018	0000000096431	013447	000941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	2125.00	02/05/2018	0000000081507	013447	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000856	0000001	592.00	02/05/2018	0000000096431	013447	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000936	0000001	1136.00	02/05/2018	0000000096431	013447	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000937	0000001	300.00	02/05/2018	0000000096431	013447	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000901	0000002	52000.00	02/05/2018	0000000131164	013447	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000902	0000001	38882.40	02/05/2018	0000000131164	013447	000902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000851	0000001	4519.32	02/05/2018	0000000081841	013447	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000961	0000001	100.00	04/05/2018	0000000081507	013447	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000868	0000001	2000.00	04/05/2018	0000000096431	013447	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000968	0000001	22.00	07/05/2018	0000000067776	013447	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000944	0000001	960.00	07/05/2018	0000000151432	013447	000944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000957	0000001	2000.00	07/05/2018	0000000026042	013447	000957	220.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000958	0000001	2000.00	07/05/2018	0000000026042	013447	000958	220.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000935	0000001	484.00	07/05/2018	0000000164763	013447	000935	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000949	0000001	800.00	07/05/2018	0000000018260	013447	000949	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000950	0000001	800.00	07/05/2018	0000000018260	013447	000950	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000951	0000001	552.00	07/05/2018	0000000018317	013447	000951	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000952	0000001	230.00	07/05/2018	0000000018317	013447	000952	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000953	0000001	782.00	07/05/2018	0000000018317	013447	000953	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000954	0000001	1000.00	07/05/2018	0000000023396	013447	000954	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000955	0000001	1000.00	07/05/2018	0000000023396	013447	000955	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000956	0000001	1000.00	07/05/2018	0000000023396	013447	000956	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000965	0000001	692.65	07/05/2018	0000000018317	013447	000965	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000966	0000001	676.47	07/05/2018	0000000018317	013447	000966	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000967	0000001	9.70	07/05/2018	0000000018260	013447	000967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000969	0000001	29.10	07/05/2018	0000000018317	013447	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000976	0000001	300.00	08/05/2018	0000000081507	013447	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000977	0000001	300.00	08/05/2018	0000000081507	013447	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000978	0000001	500.00	08/05/2018	0000000081507	013447	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000979	0000001	50.00	08/05/2018	0000000081507	013447	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000980	0000001	100.00	08/05/2018	0000000081507	013447	000980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000981	0000001	200.00	08/05/2018	0000000081507	013447	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000982	0000001	100.00	08/05/2018	0000000081507	013447	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000985	0000001	180000.00	08/05/2018	0000000001139	034490	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000975	0000001	17.85	08/05/2018	0000000081507	013447	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000001	67.90	08/05/2018	0000000081507	013447	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000983	0000001	864.00	08/05/2018	0000000096431	013447	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000960	0000001	5000.00	08/05/2018	0000000081507	013447	000960	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000962	0000001	2634.56	09/05/2018	000000009658X	013447	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000963	0000001	7329.22	09/05/2018	000000009658X	013447	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000996	0000001	5000.00	09/05/2018	0000000081507	013447	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000880	0000001	210.00	09/05/2018	0000000081515	013447	000880	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000943	0000001	2000.00	09/05/2018	0000000067776	013447	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000857	0000001	2500.00	09/05/2018	0000000081507	013447	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000858	0000001	650.00	09/05/2018	0000000081507	013447	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000999	0000001	19.40	09/05/2018	0000000136085	013447	000999	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0000942	0000001	3000.00	09/05/2018	0000000081507	013447	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000881	0000001	160.00	09/05/2018	0000000081515	013447	000881	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000947	0000001	1000.00	09/05/2018	0000000081507	013447	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000878	0000001	280.00	09/05/2018	0000000081515	013447	000878	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000997	0000001	103.34	09/05/2018	0000000081507	013447	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000972	0000001	528.00	09/05/2018	0000000151432	013447	000972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000973	0000001	742.50	09/05/2018	0000000151432	013447	000973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000974	0000001	836.95	09/05/2018	0000000151432	013447	000974	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000879	0000001	140.00	09/05/2018	0000000081515	013447	000879	2.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000882	0000001	210.00	09/05/2018	0000000081841	013447	000882	4.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000998	0000001	269.57	09/05/2018	0000000081841	013447	000998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001009	0000001	750.00	10/05/2018	0000000081841	013447	001009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001010	0000001	2500.00	10/05/2018	0000000081841	013447	001010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000986	0000001	2005.16	10/05/2018	0000000164763	013447	000986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000990	0000001	5000.00	10/05/2018	0000000081841	013447	000990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000992	0000001	2500.00	10/05/2018	0000000081841	013447	000992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000993	0000001	2500.00	10/05/2018	0000000081841	013447	000993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000948	0000001	5362.00	10/05/2018	0000000081841	013447	000948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001005	0000001	1908.00	10/05/2018	0000000096431	013447	001005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001012	0000001	9.70	10/05/2018	0000000018317	013447	001012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000987	0000001	2998.49	10/05/2018	0000000018317	013447	000987	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000988	0000001	2500.00	10/05/2018	0000000096431	013447	000988	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000794	0000001	6820.00	10/05/2018	0000000096431	013447	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001011	0000001	522.88	10/05/2018	0000000096431	013447	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000964	0000001	898.98	10/05/2018	0000000096431	013447	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000897	0000001	33577.26	10/05/2018	0000000096431	013447	000897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000900	0000001	4133.54	10/05/2018	0000000096431	013447	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000991	0000001	2500.00	10/05/2018	0000000096431	013447	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001004	0000001	5167.79	10/05/2018	0000000096431	013447	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001007	0000001	5376.07	10/05/2018	0000000096431	013447	001007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	6250.00	10/05/2018	0000000096431	013447	000989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001008	0000001	615.00	10/05/2018	0000000096431	013447	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000959	0000001	1380.00	10/05/2018	0000000096431	013447	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000778	0000001	3000.00	11/05/2018	000000009658X	013447	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001027	0000001	2980.00	11/05/2018	0000000096431	013447	001027	327.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001031	0000001	39.64	11/05/2018	0000000081515	013447	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001037	0000001	46.01	11/05/2018	0000000081515	013447	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001043	0000001	450.00	11/05/2018	0000000096431	013447	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001045	0000001	500.00	11/05/2018	0000000096431	013447	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001050	0000001	450.00	11/05/2018	0000000096431	013447	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001053	0000001	400.00	11/05/2018	0000000096431	013447	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001040	0000001	19.30	11/05/2018	0000000081515	013447	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001048	0000001	450.00	11/05/2018	0000000096431	013447	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001054	0000001	450.00	11/05/2018	0000000096431	013447	001054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001046	0000001	600.00	11/05/2018	0000000096431	013447	001046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001056	0000001	637.00	11/05/2018	0000000096431	013447	001056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001025	0000001	77.60	11/05/2018	0000000096431	013447	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001029	0000001	16.06	11/05/2018	0000000081515	013447	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001047	0000001	500.00	11/05/2018	0000000096431	013447	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001026	0000001	900.00	11/05/2018	0000000096431	013447	001026	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001038	0000001	92.55	11/05/2018	0000000081515	013447	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001039	0000001	168.49	11/05/2018	0000000081515	013447	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001049	0000001	400.00	11/05/2018	0000000096431	013447	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001052	0000001	500.00	11/05/2018	0000000096431	013447	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001055	0000001	1000.00	11/05/2018	0000000096431	013447	001055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000871	0000001	2765.58	11/05/2018	0000000096431	013447	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000872	0000001	874.00	11/05/2018	0000000096431	013447	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000791	0000001	1932.00	11/05/2018	0000000096431	013447	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000792	0000001	2380.00	11/05/2018	0000000096431	013447	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000793	0000001	3086.00	11/05/2018	0000000114642	013447	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000861	0000001	4535.54	11/05/2018	0000000096431	013447	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000862	0000001	1308.00	11/05/2018	0000000096431	013447	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000863	0000001	5926.06	11/05/2018	0000000096431	013447	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000864	0000001	1757.00	11/05/2018	0000000096431	013447	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000788	0000001	1160.00	11/05/2018	0000000096431	013447	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000789	0000001	2900.00	11/05/2018	0000000096431	013447	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000790	0000001	3886.00	11/05/2018	0000000096431	013447	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000873	0000001	2817.35	11/05/2018	0000000096431	013447	000873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000874	0000001	826.00	11/05/2018	0000000096431	013447	000874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001000	0000001	280.00	11/05/2018	0000000096431	013447	001000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001024	0000001	9.70	11/05/2018	0000000018317	013447	001024	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001030	0000001	15.64	11/05/2018	0000000081515	013447	001030	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001032	0000001	25.02	11/05/2018	0000000081515	013447	001032	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001033	0000001	19.29	11/05/2018	0000000081515	013447	001033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001034	0000001	30.62	11/05/2018	0000000081515	013447	001034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001035	0000001	199.69	11/05/2018	0000000081515	013447	001035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001036	0000001	177.10	11/05/2018	0000000081515	013447	001036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001041	0000001	650.00	11/05/2018	0000000096431	013447	001041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001042	0000001	500.00	11/05/2018	0000000096431	013447	001042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001044	0000001	450.00	11/05/2018	0000000096431	013447	001044	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001051	0000001	500.00	11/05/2018	0000000096431	013447	001051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001061	0000001	600.00	11/05/2018	0000000018260	013447	001061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001062	0000001	1600.00	11/05/2018	0000000018317	013447	001062	176.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000859	0000001	2089.80	11/05/2018	0000000081841	013447	000859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000860	0000001	630.00	11/05/2018	0000000081841	013447	000860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001002	0000001	7250.00	11/05/2018	000000012236X	01026X	001002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000869	0000001	1162.75	11/05/2018	0000000081841	013447	000869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000870	0000001	350.00	11/05/2018	0000000081841	013447	000870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001028	0000001	19.40	11/05/2018	0000000081841	013447	001028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001057	0000001	300.00	11/05/2018	0000000081841	013447	001057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001058	0000001	300.00	11/05/2018	0000000081841	013447	001058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001059	0000001	4000.00	11/05/2018	0000000081841	013447	001059	108.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001060	0000001	2500.00	11/05/2018	0000000081841	013447	001060	67.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001021	0000001	10657.26	14/05/2018	0000000081841	013447	001021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001022	0000001	5225.09	14/05/2018	0000000081841	013447	001022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001016	0000001	4339.76	14/05/2018	0000000096431	013447	001016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0000848	0000002	1231.06	14/05/2018	0000000710088	016680	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001014	0000001	3689.97	14/05/2018	0000000096431	013447	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001015	0000001	2810.04	14/05/2018	0000000096431	013447	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001069	0000001	200.00	14/05/2018	0000000096431	013447	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000761	0000001	2560.00	14/05/2018	0000000114642	013447	000761	69.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000762	0000001	3152.00	14/05/2018	0000000114642	013447	000762	85.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000763	0000001	2640.00	14/05/2018	0000000114642	013447	000763	71.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000764	0000001	2800.00	14/05/2018	0000000114642	013447	000764	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000765	0000001	2800.00	14/05/2018	0000000131164	013447	000765	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000766	0000001	2880.00	14/05/2018	0000000131164	013447	000766	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000767	0000001	3200.00	14/05/2018	0000000131164	013447	000767	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000768	0000001	2800.00	14/05/2018	0000000096431	013447	000768	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000769	0000001	2880.00	14/05/2018	0000000096431	013447	000769	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001068	0000001	200.00	14/05/2018	0000000096431	013447	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001017	0000001	2611.93	14/05/2018	0000000096431	013447	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001018	0000001	12677.41	14/05/2018	0000000096431	013447	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001019	0000001	11005.05	14/05/2018	0000000096431	013447	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001023	0000001	15000.00	14/05/2018	0000000096431	013447	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001084	0000001	9.70	14/05/2018	0000000114642	013447	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001085	0000001	9.70	14/05/2018	0000000096431	013447	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001086	0000001	9.70	14/05/2018	0000000136085	013447	001086	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001013	0000001	1822.50	14/05/2018	0000000096431	013447	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001067	0000001	500.00	14/05/2018	0000000096431	013447	001067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001066	0000001	206.84	14/05/2018	0000000067776	013447	001066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001001	0000001	1071.80	14/05/2018	000000009658X	013447	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001020	0000001	2265.90	14/05/2018	0000000096431	013447	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000946	0000001	7000.00	15/05/2018	0000000096431	013447	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001088	0000001	14116.96	15/05/2018	0000000081507	013447	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001090	0000001	533.10	15/05/2018	0000000081507	013447	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001099	0000001	2000.00	15/05/2018	0000000096431	013447	001099	220.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001103	0000001	250.00	15/05/2018	0000000067776	013447	001103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	1000.00	15/05/2018	0000000096431	013447	001098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	210.00	15/05/2018	0000000067776	013447	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001063	0000001	848.00	15/05/2018	0000000096431	013447	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001064	0000001	408.00	15/05/2018	0000000096431	013447	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001065	0000001	656.00	15/05/2018	0000000096431	013447	001065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001075	0000001	337.60	15/05/2018	0000000067776	013447	001075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001092	0000001	600.00	15/05/2018	0000000081507	013447	001092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001093	0000001	864.00	15/05/2018	0000000096431	013447	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001108	0000001	36876.48	15/05/2018	0000000096431	013447	001108	761.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001110	0000001	1744.15	15/05/2018	0000000096431	013447	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001111	0000001	1845.60	15/05/2018	0000000096431	013447	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001112	0000001	3171.20	15/05/2018	0000000096431	013447	001112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001113	0000001	1598.00	15/05/2018	0000000096431	013447	001113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001114	0000001	1598.00	15/05/2018	0000000096431	013447	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001003	0000001	336.00	15/05/2018	0000000067776	013447	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001115	0000001	5911.31	15/05/2018	0000000096431	013447	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001118	0000001	19.40	15/05/2018	0000000096431	013447	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001119	0000001	19.40	15/05/2018	0000000067776	013447	001119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001091	0000001	2368.85	15/05/2018	0000000081507	013447	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001105	0000001	51519.15	15/05/2018	0000000131164	013447	001105	2588.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001109	0000001	21610.87	15/05/2018	0000000096431	013447	001109	1173.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001116	0000001	350.00	15/05/2018	0000000096431	013447	001116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001070	0000001	7900.00	15/05/2018	0000000096431	013447	001070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001071	0000001	418.00	15/05/2018	0000000096431	013447	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001073	0000001	1850.40	15/05/2018	0000000187828	013447	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001078	0000001	1530.00	15/05/2018	0000000096431	013447	001078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001079	0000001	1520.00	15/05/2018	0000000096431	013447	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001080	0000001	2400.00	15/05/2018	0000000096431	013447	001080	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001081	0000001	480.00	15/05/2018	0000000096431	013447	001081	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001082	0000001	1430.00	15/05/2018	0000000096431	013447	001082	157.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001083	0000001	2200.00	15/05/2018	0000000096431	013447	001083	242.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001072	0000001	497.50	15/05/2018	0000000018317	013447	001072	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001074	0000001	774.70	15/05/2018	0000000018317	013447	001074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001076	0000001	192.00	15/05/2018	0000000067776	013447	001076	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001094	0000001	225.00	15/05/2018	0000000018260	013447	001094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001095	0000001	225.00	15/05/2018	0000000018260	013447	001095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001096	0000001	150.00	15/05/2018	0000000067776	013447	001096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001097	0000001	100.00	15/05/2018	0000000067776	013447	001097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001107	0000001	284.72	15/05/2018	0000000018260	013447	001107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001117	0000001	9.70	15/05/2018	0000000018260	013447	001117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001077	0000001	242.85	15/05/2018	0000000081841	013447	001077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001089	0000001	1746.48	15/05/2018	0000000081507	013447	001089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001100	0000001	15492.84	15/05/2018	0000000081841	013447	001100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001101	0000001	250.00	15/05/2018	0000000081841	013447	001101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001102	0000001	12665.37	15/05/2018	0000000081841	013447	001102	539.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001106	0000001	8101.70	15/05/2018	0000000026042	013447	001106	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001135	0000001	1037.00	17/05/2018	0000000136085	013447	001135	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001138	0000001	633.37	18/05/2018	0000000096431	013447	001138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001122	0000001	420.00	21/05/2018	0000000164763	013447	001122	46.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000994	0000001	7610.24	21/05/2018	0000000026042	013447	000994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0000995	0000001	2231.10	21/05/2018	0000000026042	013447	000995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001125	0000001	1602.81	21/05/2018	0000000164763	013447	001125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001126	0000001	1907.61	21/05/2018	0000000018317	013447	001126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001141	0000001	9.70	21/05/2018	0000000018317	013447	001141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001143	0000001	108.20	22/05/2018	0000000018317	013447	001143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001144	0000001	258.00	22/05/2018	0000000018317	013447	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001137	0000001	2500.00	22/05/2018	0000000081507	013447	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001145	0000001	231.28	22/05/2018	0000000081507	013447	001145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	2000.00	22/05/2018	0000000081507	013447	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001131	0000001	1113.40	23/05/2018	0000000024627	013447	001131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001132	0000001	1409.94	23/05/2018	0000000187828	013447	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001133	0000001	9442.89	23/05/2018	0000000151432	013447	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001140	0000001	1125.85	23/05/2018	0000000081507	013447	001140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001087	0000001	774.72	23/05/2018	0000000164763	013447	001087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001149	0000001	208.50	24/05/2018	0000000067776	013447	001149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001157	0000001	1800.00	24/05/2018	0000000081507	013447	001157	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001150	0000001	200.00	24/05/2018	0000000096431	013447	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001154	0000001	75.00	24/05/2018	0000000081507	013447	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001155	0000001	100.00	24/05/2018	0000000081507	013447	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001156	0000001	3604.00	24/05/2018	0000000081507	013447	001156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001151	0000001	224.34	24/05/2018	0000000067776	013447	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001152	0000001	26.14	24/05/2018	0000000067776	013447	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001153	0000001	215.21	24/05/2018	0000000067776	013447	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001165	0000001	92.43	28/05/2018	000000009658X	013447	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001162	0000001	3907.44	28/05/2018	0000000081507	013447	001162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001160	0000001	106.65	28/05/2018	0000000067776	013447	001160	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001161	0000001	258.75	28/05/2018	0000000067776	013447	001161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001136	0000001	2394.46	28/05/2018	0000000164763	013447	001136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001158	0000001	2407.09	28/05/2018	0000000164763	013447	001158	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001167	0000001	409.90	29/05/2018	0000000018317	013447	001167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001168	0000001	1308.60	29/05/2018	0000000018317	013447	001168	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001169	0000001	9.70	29/05/2018	0000000018317	013447	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001166	0000001	728.00	29/05/2018	0000000096431	013447	001166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001203	0000001	11792.35	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001204	0000001	24968.65	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001159	0000001	2000.00	30/05/2018	0000000096431	013447	001159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	13500.00	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001202	0000001	2800.00	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000001	2098.80	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001207	0000001	13252.59	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000001	954.00	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001220	0000001	2042.70	30/05/2018	0000000096431	013447	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001221	0000001	0.96	30/05/2018	0000002831430	013447	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001223	0000001	258.67	30/05/2018	0000000096431	013447	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001224	0000001	270.85	30/05/2018	0000000096431	013447	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001225	0000001	146.20	30/05/2018	0000000011983	013447	001225	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001226	0000001	1122.00	30/05/2018	0000000136085	013447	001226	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001182	0000001	5300.00	30/05/2018	0000000081507	013447	2	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001183	0000001	4133.54	30/05/2018	0000000081507	013447	2	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001197	0000001	249939.77	30/05/2018	0000000131164	013447	5	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001198	0000001	39274.90	30/05/2018	0000000131164	013447	5	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001199	0000001	2963.73	30/05/2018	0000000187828	013447	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001200	0000001	5308.58	30/05/2018	0000000187828	013447	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001210	0000001	1182.96	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001211	0000001	6700.00	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001212	0000001	3195.90	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001176	0000001	10494.00	30/05/2018	0000000081507	013447	1	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001177	0000001	9466.67	30/05/2018	0000000081507	013447	1	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001178	0000001	954.00	30/05/2018	0000000081507	013447	1	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001179	0000001	6042.00	30/05/2018	0000000081507	013447	1	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001184	0000001	8109.00	30/05/2018	0000000018317	013447	3	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001185	0000001	3000.00	30/05/2018	0000000018317	013447	3	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001186	0000001	1500.00	30/05/2018	0000000023396	013447	001186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001187	0000001	1216.80	30/05/2018	0000000026042	013447	001187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001188	0000001	1772.40	30/05/2018	0000000026042	013447	001188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001189	0000001	18580.40	30/05/2018	0000000026042	013447	4	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001190	0000001	3260.00	30/05/2018	0000000026042	013447	4	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001191	0000001	4504.80	30/05/2018	0000000026042	013447	4	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001192	0000001	3061.32	30/05/2018	0000000026042	013447	4	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001193	0000001	3200.00	30/05/2018	0000000026042	013447	4	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001194	0000001	3500.00	30/05/2018	0000000026042	013447	4	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001195	0000001	3510.00	30/05/2018	0000000026042	013447	4	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001196	0000001	2320.00	30/05/2018	0000000122343	01026X	001196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001215	0000001	37239.64	30/05/2018	0000000081841	013447	7	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001216	0000001	11500.00	30/05/2018	0000000081841	013447	7	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001217	0000001	15423.52	30/05/2018	0000000081841	013447	7	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001222	0000001	360.00	30/05/2018	0000000081841	013447	001222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001205	0000001	39530.58	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001209	0000001	3700.00	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001213	0000001	3908.00	30/05/2018	0000000096431	013447	6	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000970	0000001	97441.62	01/06/2018	0000000017566	013447	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000971	0000001	107333.52	01/06/2018	0000000017566	013447	000971	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001227	0000001	1000.00	01/06/2018	0000000023396	013447	001227	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001228	0000001	782.00	01/06/2018	0000000018317	013447	001228	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001229	0000001	11.50	01/06/2018	0000000018317	013447	001229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001163	0000001	407.85	01/06/2018	0000000018317	013447	001163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001230	0000001	552.00	01/06/2018	0000000018317	013447	001230	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001231	0000001	800.00	01/06/2018	0000000018260	013447	001231	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001232	0000001	800.00	01/06/2018	0000000018260	013447	001232	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001233	0000001	800.00	01/06/2018	0000000018260	013447	001233	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001234	0000001	1000.00	01/06/2018	0000000023396	013447	001234	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001235	0000001	1000.00	01/06/2018	0000000023396	013447	001235	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001237	0000001	710.60	01/06/2018	0000000018317	013447	001237	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001241	0000001	29.10	01/06/2018	0000000018317	013447	001241	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001242	0000001	19.40	01/06/2018	0000000018260	013447	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001170	0000001	163.94	01/06/2018	0000000187828	013447	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001240	0000001	38.80	01/06/2018	0000000136085	013447	001240	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001236	0000001	198.24	01/06/2018	0000000067776	013447	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001238	0000001	229594.70	04/06/2018	0000000017566	013447	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001246	0000001	82.94	05/06/2018	0000000067776	013447	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001247	0000001	82.94	05/06/2018	0000000067776	013447	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001245	0000001	5000.00	05/06/2018	0000000081507	013447	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001120	0000001	800.00	05/06/2018	0000000067776	013447	001120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001248	0000001	9.70	05/06/2018	0000000018317	013447	001248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001229	0000002	218.50	05/06/2018	0000000018317	013447	001229	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001263	0000001	477.00	06/06/2018	0000000018317	013447	001263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001264	0000001	396.49	07/06/2018	0000000018317	013447	001264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001269	0000001	9.70	07/06/2018	0000000018317	013447	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001123	0000001	665.00	07/06/2018	0000000067776	013447	001123	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001219	0000001	2000.00	08/06/2018	0000000096431	013447	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001284	0000001	59.19	08/06/2018	0000000096431	013447	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001285	0000001	2267.06	08/06/2018	0000000096431	013447	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001286	0000001	1134.89	08/06/2018	0000000096431	013447	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001287	0000001	1134.89	08/06/2018	0000000096431	013447	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001288	0000001	59.19	08/06/2018	0000000096431	013447	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001289	0000001	59.19	08/06/2018	0000000096431	013447	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001290	0000001	615.00	08/06/2018	0000000096431	013447	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001294	0000001	198.24	08/06/2018	0000000067776	013447	001294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	6250.00	08/06/2018	0000000096431	013447	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001278	0000001	3000.00	08/06/2018	0000000096431	013447	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001283	0000001	3692.35	08/06/2018	0000000096431	013447	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001291	0000001	5881.55	08/06/2018	0000000096431	013447	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001292	0000001	5403.34	08/06/2018	0000000096431	013447	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001180	0000001	33714.00	08/06/2018	0000000096431	013447	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001181	0000001	13493.32	08/06/2018	0000000096431	013447	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001198	0000002	800.00	08/06/2018	0000000131164	013447	001198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001270	0000001	2500.00	08/06/2018	0000000096431	013447	001270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001298	0000001	9.70	08/06/2018	0000000018317	013447	001298	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001251	0000001	1676.93	08/06/2018	0000000018317	013447	001251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001259	0000001	2682.09	08/06/2018	0000000018317	013447	001259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001268	0000001	156.00	08/06/2018	0000000164763	013447	001268	7.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001272	0000001	5000.00	08/06/2018	0000000096431	013447	001272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001295	0000001	2000.00	08/06/2018	0000000026042	013447	001295	220.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001296	0000001	2000.00	08/06/2018	0000000026042	013447	001296	220.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001297	0000001	15492.84	08/06/2018	0000000081841	013447	001297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001124	0000001	4421.34	08/06/2018	0000000081841	013447	001124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001262	0000001	443.76	08/06/2018	0000000164763	013447	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001293	0000001	82.94	08/06/2018	0000000067776	013447	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001121	0000001	212.98	08/06/2018	0000000081507	013447	001121	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001214	0000001	6500.00	08/06/2018	0000000096431	013447	001214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001266	0000001	3904.00	11/06/2018	0000000081841	013447	001266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001311	0000001	2500.00	11/06/2018	0000000081841	013447	001311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001312	0000001	700.00	11/06/2018	0000000081841	013447	001312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001171	0000001	210.00	11/06/2018	0000000081841	013447	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001313	0000001	100.00	11/06/2018	0000000081515	013447	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001314	0000001	100.00	11/06/2018	0000000081515	013447	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001315	0000001	100.00	11/06/2018	0000000081515	013447	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001250	0000001	988.87	11/06/2018	0000000187828	013447	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001252	0000001	1422.00	11/06/2018	0000000151432	013447	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001253	0000001	1320.80	11/06/2018	0000000151432	013447	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001254	0000001	960.00	11/06/2018	0000000151432	013447	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001256	0000001	8815.29	11/06/2018	0000000151432	013447	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001257	0000001	440.17	11/06/2018	0000000151432	013447	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001258	0000001	1419.94	11/06/2018	0000000187828	013447	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001265	0000001	1000.00	11/06/2018	0000000151432	013447	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001267	0000001	363.75	11/06/2018	0000000151432	013447	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001175	0000001	160.00	11/06/2018	0000000133914	013447	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001316	0000001	9.70	11/06/2018	0000000081515	013447	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001317	0000001	9.70	11/06/2018	0000000133914	013447	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001127	0000001	208.66	11/06/2018	0000000133914	013447	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001164	0000001	181.17	11/06/2018	0000000133914	013447	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001139	0000001	240.00	12/06/2018	0000000096431	013447	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001307	0000001	1169.92	12/06/2018	0000000096431	013447	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001301	0000001	900.00	12/06/2018	0000000081515	013447	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001302	0000001	1800.00	12/06/2018	0000000081515	013447	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001243	0000001	29809.79	12/06/2018	0000000026603	013447	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001276	0000001	2040.00	12/06/2018	0000000114642	013447	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001277	0000001	1140.00	12/06/2018	0000000114642	013447	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001321	0000001	493.00	12/06/2018	0000000151432	013447	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001322	0000001	9.70	12/06/2018	0000000026603	013447	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001304	0000001	3605.76	12/06/2018	0000000096431	013447	001304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001300	0000001	7250.00	12/06/2018	000000012236X	01026X	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001308	0000001	1015.00	12/06/2018	0000000096431	013447	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001309	0000001	1377.00	12/06/2018	0000000096431	013447	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001323	0000001	1800.00	12/06/2018	0000000096431	013447	001323	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001310	0000001	492.46	13/06/2018	0000000114979	013447	001310	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001319	0000001	1250.00	13/06/2018	0000000018317	013447	001319	137.50	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001338	0000001	9.70	13/06/2018	0000000018317	013447	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001280	0000001	1932.00	13/06/2018	0000000027464	013447	001280	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001281	0000001	2200.00	13/06/2018	0000000027464	013447	001281	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001332	0000001	932.40	14/06/2018	0000000096431	013447	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001334	0000001	11147.00	14/06/2018	0000000114642	013447	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001329	0000001	3763.00	14/06/2018	0000000096431	013447	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001330	0000001	6013.70	14/06/2018	0000000096431	013447	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001255	0000001	1000.00	14/06/2018	0000000081515	013447	001255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	2073.20	14/06/2018	0000000096431	013447	001328	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001331	0000001	2157.75	14/06/2018	0000000096431	013447	001331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001336	0000001	16575.92	14/06/2018	0000000081841	013447	001336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001349	0000001	2604.10	14/06/2018	0000000164763	013447	001349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001350	0000001	2655.80	14/06/2018	0000000164763	013447	001350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001310	0000002	24892.21	14/06/2018	0000000114979	013447	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001324	0000001	7835.25	14/06/2018	000000009658X	013447	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001335	0000001	1881.50	14/06/2018	0000000096431	013447	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001351	0000001	7500.00	14/06/2018	0000000096431	013447	001351	202.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001337	0000001	357.00	14/06/2018	0000000096431	013447	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001339	0000001	5000.00	15/06/2018	0000000096431	013447	001339	135.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001343	0000001	4000.00	15/06/2018	0000000081841	013447	001343	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001344	0000001	2500.00	15/06/2018	0000000081841	013447	001344	67.50	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001341	0000001	300.00	15/06/2018	0000000018317	013447	001341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001352	0000001	1200.00	15/06/2018	0000000023396	013447	001352	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001353	0000001	340.00	15/06/2018	0000000018317	013447	001353	37.40	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001354	0000001	1530.00	15/06/2018	0000000018317	013447	001354	168.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001364	0000001	9.70	15/06/2018	0000000018317	013447	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001365	0000001	9.70	15/06/2018	0000000136085	013447	001365	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001340	0000001	2624.70	15/06/2018	0000000027464	013447	001340	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001342	0000001	309.00	15/06/2018	0000000081507	013447	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001333	0000001	11218.00	15/06/2018	0000000027464	013447	001333	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001355	0000001	1980.00	15/06/2018	0000000115827	013447	001355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001356	0000001	2200.00	15/06/2018	0000000115827	013447	001356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001357	0000001	1760.00	15/06/2018	0000000115827	013447	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001358	0000001	1815.00	15/06/2018	0000000115827	013447	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001359	0000001	1925.00	15/06/2018	0000000115827	013447	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001360	0000001	1980.00	15/06/2018	0000000115827	013447	001360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001361	0000001	1925.00	15/06/2018	0000000115827	013447	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001362	0000001	1980.00	15/06/2018	0000000115827	013447	001362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001363	0000001	166.86	15/06/2018	0000000115827	013447	001363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001363	0000002	2000.14	18/06/2018	0000000115827	013447	001363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001376	0000001	171.81	18/06/2018	0000000081515	013447	001376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001377	0000001	26.25	18/06/2018	0000000081515	013447	001377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001381	0000001	83.22	18/06/2018	0000000081515	013447	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001383	0000001	100.34	18/06/2018	0000000081507	013447	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001384	0000001	3604.00	18/06/2018	0000000096431	013447	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001378	0000001	15.99	18/06/2018	0000000067776	013447	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001147	0000001	2500.00	18/06/2018	0000000096431	013447	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001385	0000001	1262.18	18/06/2018	0000000067776	013447	001385	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001373	0000001	15.99	18/06/2018	0000000081507	013447	001373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001374	0000001	37.73	18/06/2018	0000000081507	013447	001374	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001375	0000001	204.48	18/06/2018	0000000096431	013447	001375	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001380	0000001	23.50	18/06/2018	0000000081515	013447	001380	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001388	0000001	141.60	18/06/2018	0000000018260	013447	001388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001379	0000001	10.55	18/06/2018	0000000081841	013447	001379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001382	0000001	295.42	18/06/2018	0000000081841	013447	001382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001239	0000001	510.00	18/06/2018	0000000081507	013447	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001371	0000001	11.58	18/06/2018	0000000067776	013447	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001372	0000001	18.61	18/06/2018	0000000081507	013447	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001386	0000001	49.59	18/06/2018	0000000067776	013447	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001261	0000001	1295.00	18/06/2018	0000000067776	013447	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001387	0000001	19.67	18/06/2018	0000000067776	013447	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001403	0000001	14684.41	19/06/2018	0000000081507	013447	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001405	0000001	561.94	19/06/2018	0000000081507	013447	001405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001391	0000001	8237.84	19/06/2018	0000000026042	013447	001391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001402	0000001	1243.74	19/06/2018	0000000081507	013447	001402	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001399	0000001	1908.00	19/06/2018	0000000096431	013447	001399	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001406	0000001	274.00	19/06/2018	0000000067776	013447	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001395	0000001	1376.48	19/06/2018	0000000096431	013447	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001396	0000001	4474.80	19/06/2018	0000000096431	013447	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001397	0000001	34779.23	19/06/2018	0000000096431	013447	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001401	0000001	600.00	19/06/2018	0000000081507	013447	001401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001407	0000001	168.00	19/06/2018	0000000096431	013447	001407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001408	0000001	1402.72	19/06/2018	0000000096431	013447	001408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001390	0000001	3957.68	19/06/2018	0000000096431	013447	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001392	0000001	1061.49	19/06/2018	0000000096431	013447	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001393	0000001	3957.68	19/06/2018	0000000096431	013447	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001394	0000001	22110.35	19/06/2018	0000000096431	013447	001394	1204.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001398	0000001	51487.36	19/06/2018	0000000131164	013447	001398	983.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001400	0000001	548.00	19/06/2018	0000000096431	013447	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001404	0000001	2160.00	19/06/2018	0000000081507	013447	001404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001305	0000001	3299.36	20/06/2018	0000000096431	013447	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001345	0000001	4935.18	20/06/2018	0000000027464	013447	001345	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001346	0000001	1860.00	20/06/2018	0000000027464	013447	001346	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001347	0000001	4575.81	20/06/2018	0000000027464	013447	001347	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001348	0000001	3469.83	20/06/2018	0000000027464	013447	001348	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001299	0000001	435.00	20/06/2018	0000000114642	013447	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001303	0000001	2825.52	20/06/2018	0000000096431	013447	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001318	0000001	2400.00	20/06/2018	0000000096431	013447	001318	281.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001279	0000001	3086.00	20/06/2018	0000000027464	013447	001279	0.00	1	Conta Corrente	PM DAMIAO-PB 81 FNDE 2746-4
SECRETARIA DE EDUCA??O E CULTURA	0001172	0000001	280.00	20/06/2018	0000000081515	013447	001172	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001148	0000001	400.00	20/06/2018	0000000081515	013447	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001366	0000001	2092.70	20/06/2018	0000000096431	013447	001366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001306	0000001	2709.84	20/06/2018	0000000096431	013447	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001128	0000001	285.64	20/06/2018	0000000096431	013447	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001411	0000001	1506.25	20/06/2018	0000000096431	013447	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001412	0000001	19.40	20/06/2018	0000000096431	013447	001412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001174	0000001	210.00	20/06/2018	0000000067776	013447	001174	4.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001218	0000001	650.00	20/06/2018	0000000133914	013447	001218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001282	0000001	386.00	20/06/2018	0000000096431	013447	001282	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001173	0000001	140.00	20/06/2018	0000000081515	013447	001173	2.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001409	0000001	14160.74	20/06/2018	0000000081841	013447	001409	539.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001410	0000001	400.00	20/06/2018	0000000067776	013447	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001130	0000001	320.36	20/06/2018	0000000096431	013447	001130	0.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001425	0000001	7016.38	21/06/2018	0000000096431	013447	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001428	0000001	101.62	22/06/2018	000000009658X	013447	001428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001429	0000001	19.40	22/06/2018	0000000067776	013447	001429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001273	0000001	2500.00	22/06/2018	0000000096431	013447	001273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001274	0000001	2500.00	22/06/2018	0000000081841	013447	001274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001275	0000001	2500.00	22/06/2018	0000000081841	013447	001275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001426	0000001	100.00	22/06/2018	0000000067776	013447	001426	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001427	0000001	150.00	22/06/2018	0000000067776	013447	001427	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001443	0000001	241.73	26/06/2018	0000000018260	013447	001443	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001421	0000001	574.00	26/06/2018	0000000018260	013447	001421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001413	0000001	157.50	26/06/2018	0000000026042	013447	001413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001414	0000001	2046.20	26/06/2018	0000000026042	013447	001414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001415	0000001	6875.90	26/06/2018	0000000026042	013447	001415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001416	0000001	61.50	26/06/2018	0000000026042	013447	001416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001369	0000001	606.00	26/06/2018	0000000164763	013447	001369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001370	0000001	636.00	26/06/2018	0000000164763	013447	001370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001420	0000001	630.00	26/06/2018	0000000164763	013447	001420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001444	0000001	1299.03	26/06/2018	0000000164763	013447	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001441	0000001	206.84	26/06/2018	0000000133914	013447	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001440	0000001	207.53	26/06/2018	0000000067776	013447	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001442	0000001	423.04	26/06/2018	0000000133914	013447	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001418	0000001	960.00	26/06/2018	0000000096431	013447	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001422	0000001	7350.77	28/06/2018	0000000151432	013447	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001423	0000001	936.22	28/06/2018	0000000187828	013447	001423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001424	0000001	270.74	28/06/2018	0000000151432	013447	001424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001452	0000001	1320.00	28/06/2018	0000000164763	013447	001452	145.20	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001454	0000001	9.70	28/06/2018	0000000018317	013447	001454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001455	0000001	1100.00	28/06/2018	0000000018317	013447	001455	121.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001506	0000001	9.70	29/06/2018	0000000018260	013447	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001320	0000001	129584.92	29/06/2018	0000000710061	016680	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001439	0000001	2000.00	29/06/2018	0000000096431	013447	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001507	0000001	1043.80	29/06/2018	0000000136085	013447	001507	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001458	0000001	2146.76	29/06/2018	0000000096431	013447	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001459	0000001	0.96	29/06/2018	0000002831430	013447	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001460	0000001	259.96	29/06/2018	0000000096431	013447	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001461	0000001	272.20	29/06/2018	0000000096431	013447	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001462	0000001	5881.55	29/06/2018	0000000096431	013447	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001468	0000001	2098.80	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001469	0000001	11700.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001470	0000001	954.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001510	0000001	14.25	02/07/2018	0000000096431	013447	001510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001465	0000001	11394.85	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001466	0000001	23808.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001463	0000001	13500.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001464	0000001	2800.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001472	0000001	1182.96	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001473	0000001	6700.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001474	0000001	3529.80	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001477	0000001	38782.22	02/07/2018	0000000081507	013447	55	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001483	0000001	2347.70	02/07/2018	0000000187828	013447	001483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001484	0000001	5779.90	02/07/2018	0000000187828	013447	001484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001480	0000001	246280.98	02/07/2018	0000000131164	013447	54	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001481	0000001	4133.54	02/07/2018	0000000131164	013447	54	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001497	0000001	10494.00	02/07/2018	0000000096431	013447	56	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001498	0000001	8500.00	02/07/2018	0000000096431	013447	56	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001499	0000001	954.00	02/07/2018	0000000096431	013447	56	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001500	0000001	5914.80	02/07/2018	0000000096431	013447	56	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001501	0000001	8442.90	02/07/2018	0000000018317	013447	52	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001502	0000001	3000.00	02/07/2018	0000000018317	013447	52	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001503	0000001	1500.00	02/07/2018	0000000023396	013447	001503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001485	0000001	37939.24	02/07/2018	0000000081841	013447	53	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001487	0000001	14946.48	02/07/2018	0000000081841	013447	53	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001488	0000001	18191.70	02/07/2018	0000000026042	013447	50	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001489	0000001	3260.00	02/07/2018	0000000026042	013447	50	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001490	0000001	4516.52	02/07/2018	0000000026042	013447	50	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001491	0000001	3395.22	02/07/2018	0000000026042	013447	50	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001492	0000001	3200.00	02/07/2018	0000000026042	013447	50	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001493	0000001	3500.00	02/07/2018	0000000026042	013447	50	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001494	0000001	3510.00	02/07/2018	0000000026042	013447	50	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001495	0000001	1216.80	02/07/2018	0000000026042	013447	51	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001496	0000001	2320.00	02/07/2018	0000000122343	01026X	001496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001504	0000001	1417.50	02/07/2018	0000000026042	013447	51	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001476	0000001	6500.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001467	0000001	39053.58	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001471	0000001	3700.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001475	0000001	3908.00	02/07/2018	0000000096431	013447	57	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001511	0000001	782.00	03/07/2018	0000000018317	013447	001511	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001512	0000001	1000.00	03/07/2018	0000000023396	013447	001512	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001513	0000001	230.00	03/07/2018	0000000018317	013447	001513	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001514	0000001	1000.00	03/07/2018	0000000023396	013447	001514	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001515	0000001	552.00	03/07/2018	0000000018317	013447	001515	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001516	0000001	500.00	03/07/2018	0000000018295	013447	001516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001519	0000001	19.40	03/07/2018	0000000018260	013447	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001521	0000001	19.40	03/07/2018	0000000018317	013447	001521	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001522	0000001	800.00	03/07/2018	0000000018260	013447	001522	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001524	0000001	800.00	03/07/2018	0000000018260	013447	001524	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001526	0000001	800.00	03/07/2018	0000000018260	013447	001526	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001527	0000001	1000.00	03/07/2018	0000000023396	013447	001527	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001505	0000001	38800.00	03/07/2018	0000000001139	034490	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001517	0000001	484.08	03/07/2018	0000000081507	013447	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001523	0000001	29.10	03/07/2018	0000000136085	013447	001523	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001525	0000001	19.40	03/07/2018	0000000096431	013447	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001518	0000001	50177.57	04/07/2018	0000000026603	013447	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001532	0000001	15000.00	05/07/2018	0000000114979	013447	001532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001531	0000001	200.00	05/07/2018	0000000018295	013447	001531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001509	0000001	550.00	06/07/2018	0000000081841	013447	001509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001535	0000001	14000.00	06/07/2018	0000000081507	013447	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001525	0000002	9.70	06/07/2018	0000000081507	013447	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001539	0000001	3472.77	09/07/2018	0000000096431	013447	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001541	0000001	9.70	09/07/2018	0000000136085	013447	001541	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001538	0000001	3060.00	09/07/2018	0000000001112	034490	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001542	0000001	19.40	09/07/2018	0000000001112	034490	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001543	0000001	2720.00	09/07/2018	0000000115827	013447	001543	0.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001545	0000001	2805.00	09/07/2018	0000000115827	013447	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001546	0000001	2975.00	09/07/2018	0000000115827	013447	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001547	0000001	2975.00	09/07/2018	0000000115827	013447	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001548	0000001	3060.00	09/07/2018	0000000115827	013447	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001549	0000001	3349.00	09/07/2018	0000000001112	034490	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001554	0000001	800.00	10/07/2018	0000000096431	013447	001554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001564	0000001	2000.00	10/07/2018	0000000096431	013447	001564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001571	0000001	1000.00	10/07/2018	0000000096431	013447	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001584	0000001	100.00	10/07/2018	0000000081515	013447	001584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001536	0000001	4000.00	10/07/2018	0000000096431	013447	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001482	0000001	37924.78	10/07/2018	0000000131164	013447	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001478	0000001	13493.32	10/07/2018	0000000096431	013447	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001479	0000001	5300.00	10/07/2018	0000000096431	013447	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001550	0000001	1000.00	10/07/2018	0000000096431	013447	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001557	0000001	2041.21	10/07/2018	0000000096431	013447	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001560	0000001	5430.61	10/07/2018	0000000096431	013447	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001563	0000001	0.29	10/07/2018	000000010132X	013447	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001566	0000001	37.60	10/07/2018	0000000116408	013447	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001569	0000001	48.50	10/07/2018	0000000096431	013447	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001573	0000001	19.40	10/07/2018	0000000067776	013447	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001552	0000001	5000.00	10/07/2018	0000000096431	013447	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001260	0000001	800.00	10/07/2018	0000000067776	013447	001260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001574	0000001	600.00	10/07/2018	0000000081841	013447	001574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001576	0000001	2500.00	10/07/2018	0000000081841	013447	001576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001578	0000001	600.00	10/07/2018	0000000081841	013447	001578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001580	0000001	700.00	10/07/2018	0000000081841	013447	001580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001486	0000001	11977.00	10/07/2018	0000000081841	013447	001486	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001551	0000001	900.00	10/07/2018	0000000096431	013447	001551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001556	0000001	100.00	10/07/2018	0000000067776	013447	001556	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001561	0000001	1000.00	10/07/2018	0000000096431	013447	001561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001562	0000001	1908.00	10/07/2018	0000000096431	013447	001562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001565	0000001	150.00	10/07/2018	0000000067776	013447	001565	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001568	0000001	100.00	10/07/2018	0000000067776	013447	001568	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001570	0000001	1200.00	10/07/2018	0000000018260	013447	001570	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001579	0000001	1000.00	10/07/2018	0000000096431	013447	001579	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001582	0000001	1300.00	10/07/2018	0000000096431	013447	001582	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001555	0000001	1000.00	10/07/2018	0000000096431	013447	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001558	0000001	900.00	10/07/2018	0000000096431	013447	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001559	0000001	900.00	10/07/2018	0000000096431	013447	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001572	0000001	7500.00	10/07/2018	0000000096431	013447	001572	577.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001575	0000001	800.00	10/07/2018	0000000096431	013447	001575	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001583	0000001	1200.00	10/07/2018	0000000096431	013447	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001567	0000001	900.00	10/07/2018	0000000096431	013447	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001586	0000001	900.00	10/07/2018	0000000096431	013447	001586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001591	0000001	15492.84	11/07/2018	0000000081841	013447	001591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001594	0000001	1440.00	11/07/2018	0000000096431	013447	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001597	0000001	615.00	11/07/2018	0000000096431	013447	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001596	0000001	9.70	11/07/2018	0000000096431	013447	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001533	0000001	4080.00	11/07/2018	0000000096431	013447	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001537	0000001	3000.00	11/07/2018	0000000096431	013447	001537	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001535	0000002	6000.00	11/07/2018	0000000096431	013447	001535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0000001	6250.00	12/07/2018	0000000096431	013447	001601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001534	0000001	53466.40	12/07/2018	0000000026204	013447	001534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001540	0000001	7250.00	12/07/2018	000000012236X	01026X	001540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001456	0000001	2090.85	12/07/2018	0000000164763	013447	001456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001622	0000001	1565.54	12/07/2018	0000000096431	013447	001622	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001599	0000001	2500.00	12/07/2018	0000000096431	013447	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001620	0000001	82.94	12/07/2018	0000000096431	013447	001620	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001617	0000001	211.94	12/07/2018	0000000096431	013447	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001615	0000001	2245.06	13/07/2018	0000000096431	013447	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001589	0000001	2630.65	13/07/2018	000000009658X	013447	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001598	0000001	39.60	13/07/2018	0000000067776	013447	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001623	0000001	336.25	13/07/2018	0000000096431	013447	001623	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001609	0000001	4292.65	13/07/2018	0000000096431	013447	001609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001603	0000001	5000.00	13/07/2018	0000000081841	013447	001603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001607	0000001	2500.00	13/07/2018	0000000081841	013447	001607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001618	0000001	4204.05	13/07/2018	0000000081841	013447	001618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001621	0000001	11007.70	13/07/2018	0000000081841	013447	001621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001587	0000001	2500.00	13/07/2018	0000000081841	013447	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001581	0000001	1785.55	13/07/2018	0000000151432	013447	001581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	1793.99	13/07/2018	0000000096431	013447	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001632	0000001	9.70	13/07/2018	0000000096431	013447	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001389	0000001	1400.00	13/07/2018	0000000096431	013447	001389	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001368	0000001	2841.66	13/07/2018	0000000096431	013447	001368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001585	0000001	1100.00	13/07/2018	0000000151432	013447	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001595	0000001	99.50	13/07/2018	0000000151432	013447	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001605	0000001	2500.00	13/07/2018	0000000096431	013447	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001611	0000001	13607.18	13/07/2018	0000000096431	013447	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001553	0000001	85.00	13/07/2018	0000000187828	013447	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001613	0000001	8602.01	13/07/2018	0000000114642	013447	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001631	0000001	660.00	13/07/2018	0000000081515	013447	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001626	0000001	2128.72	13/07/2018	0000000096431	013447	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001628	0000001	13233.94	13/07/2018	0000000096431	013447	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001367	0000001	5846.40	13/07/2018	0000000096431	013447	001367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001638	0000001	3604.00	16/07/2018	0000000096431	013447	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001453	0000001	3500.00	16/07/2018	0000000096431	013447	001453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001630	0000001	2600.00	16/07/2018	0000000096431	013447	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001650	0000001	22360.05	16/07/2018	0000000096431	013447	001650	1141.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001652	0000001	52864.42	16/07/2018	0000000096431	013447	001652	4936.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001417	0000001	380.00	16/07/2018	0000000081515	013447	001417	60.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001529	0000001	1000.00	16/07/2018	0000000096431	013447	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001655	0000001	9.70	16/07/2018	0000000081515	013447	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001541	0000002	9.70	16/07/2018	0000000136085	013447	001541	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001432	0000001	2500.00	16/07/2018	0000000096431	013447	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001646	0000001	1555.96	16/07/2018	0000000096431	013447	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001648	0000001	4026.80	16/07/2018	0000000096431	013447	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001654	0000001	35237.51	16/07/2018	0000000096431	013447	001654	887.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001508	0000001	2000.00	16/07/2018	0000000096431	013447	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001430	0000001	2500.00	16/07/2018	0000000096431	013447	001430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001520	0000001	370.50	16/07/2018	0000000081841	013447	001520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001642	0000001	14367.75	16/07/2018	0000000081841	013447	001642	475.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001644	0000001	8240.30	16/07/2018	0000000026042	013447	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001625	0000001	5000.00	16/07/2018	0000000096431	013447	001625	385.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001325	0000001	3515.30	16/07/2018	0000000096431	013447	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001326	0000001	2155.80	16/07/2018	0000000096431	013447	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001327	0000001	1549.50	16/07/2018	0000000096431	013447	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001658	0000001	800.00	17/07/2018	0000000067776	013447	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001667	0000001	562.58	17/07/2018	0000000081507	013447	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001671	0000001	16302.25	17/07/2018	0000000081507	013447	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001619	0000001	30398.50	17/07/2018	0000000114979	013447	001619	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001645	0000001	488.40	17/07/2018	0000000018317	013447	001645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001662	0000001	450.00	17/07/2018	0000000081841	013447	001662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001664	0000001	450.00	17/07/2018	0000000081841	013447	001664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001666	0000001	1000.00	17/07/2018	0000000026042	013447	001666	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001668	0000001	1000.00	17/07/2018	0000000026042	013447	001668	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001669	0000001	1194.95	17/07/2018	0000000081507	013447	001669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001447	0000001	210.00	17/07/2018	0000000081841	013447	001447	4.20	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001656	0000001	250.00	17/07/2018	0000000018295	013447	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001675	0000001	250.00	17/07/2018	0000000018295	013447	001675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001249	0000001	489.54	17/07/2018	0000000067776	013447	001249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001129	0000001	641.07	17/07/2018	0000000067776	013447	001129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001670	0000001	1598.00	17/07/2018	0000000096431	013447	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001672	0000001	1598.00	17/07/2018	0000000096431	013447	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001673	0000001	600.00	17/07/2018	0000000081507	013447	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001657	0000001	9.70	17/07/2018	0000000096431	013447	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001660	0000001	206.84	17/07/2018	0000000067776	013447	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001674	0000001	9.70	17/07/2018	0000000067776	013447	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001544	0000001	900.00	17/07/2018	0000000096431	013447	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001435	0000001	350.00	17/07/2018	0000000081515	013447	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001640	0000001	558.00	17/07/2018	0000000151432	013447	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001641	0000001	340.00	17/07/2018	0000000151432	013447	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001635	0000001	1379.00	17/07/2018	0000000151432	013447	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001665	0000001	1824.90	17/07/2018	0000000081507	013447	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001577	0000001	1400.00	17/07/2018	0000000096431	013447	001577	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001643	0000001	439.23	18/07/2018	0000000081515	013447	001643	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001677	0000001	315.00	18/07/2018	0000000018317	013447	001677	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001449	0000001	140.00	19/07/2018	0000000096431	013447	001449	2.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001696	0000001	25.61	19/07/2018	0000000096431	013447	001696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001698	0000001	115.91	19/07/2018	0000000018260	013447	001698	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001699	0000001	206.42	19/07/2018	0000000096431	013447	001699	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001703	0000001	262.39	19/07/2018	0000000018260	013447	001703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001704	0000001	18.11	19/07/2018	0000000081515	013447	001704	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001706	0000001	178.14	19/07/2018	0000000081515	013447	001706	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001707	0000001	22.35	19/07/2018	0000000081515	013447	001707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001709	0000001	172.36	19/07/2018	0000000081515	013447	001709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001434	0000001	225.00	19/07/2018	0000000081841	013447	001434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001651	0000001	1040.00	19/07/2018	0000000081841	013447	001651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001688	0000001	271.20	19/07/2018	0000000081841	013447	001688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001710	0000001	12.98	19/07/2018	0000000081841	013447	001710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001711	0000001	9.70	19/07/2018	0000000081841	013447	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001680	0000001	2500.00	19/07/2018	0000000096431	013447	001680	424.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001701	0000001	29.86	19/07/2018	0000000081515	013447	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001702	0000001	66.81	19/07/2018	0000000096431	013447	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001705	0000001	180.76	19/07/2018	0000000096431	013447	001705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001712	0000001	100.34	19/07/2018	0000000081515	013447	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001448	0000001	280.00	19/07/2018	0000000081515	013447	001448	5.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001433	0000001	150.00	19/07/2018	0000000133914	013447	001433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001691	0000001	17.54	19/07/2018	0000000133914	013447	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001708	0000001	9.70	19/07/2018	0000000096431	013447	001708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001451	0000001	160.00	19/07/2018	0000000133914	013447	001451	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001690	0000001	223.73	19/07/2018	0000000133914	013447	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001692	0000001	609.84	19/07/2018	0000000067776	013447	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001695	0000001	109.02	19/07/2018	0000000067776	013447	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001450	0000001	210.00	19/07/2018	0000000133914	013447	001450	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001457	0000001	650.00	19/07/2018	0000000067776	013447	001457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001431	0000001	780.00	19/07/2018	0000000067776	013447	001431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001693	0000001	52.34	19/07/2018	0000000133914	013447	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001713	0000001	27.09	19/07/2018	0000000133914	013447	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001689	0000001	21.63	19/07/2018	0000000133914	013447	001689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	3919.08	20/07/2018	0000000096431	013447	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001715	0000001	784.28	20/07/2018	0000000096431	013447	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001732	0000001	9.70	23/07/2018	0000000081515	013447	001732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001726	0000001	39.47	23/07/2018	0000000067776	013447	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001722	0000001	9500.00	23/07/2018	0000000096431	013447	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001686	0000001	294.74	23/07/2018	0000000151432	013447	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001687	0000001	6724.27	23/07/2018	0000000151432	013447	001687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001720	0000001	1276.60	23/07/2018	0000000164763	013447	001720	0.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001728	0000001	240.19	23/07/2018	0000000096431	013447	001728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001730	0000001	1694.53	23/07/2018	0000000096431	013447	001730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001683	0000001	2206.00	23/07/2018	0000000164763	013447	001683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001684	0000001	462.50	23/07/2018	0000000164763	013447	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001636	0000001	1490.02	23/07/2018	0000000026204	013447	001636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001647	0000001	4740.00	23/07/2018	0000000026204	013447	001647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001436	0000001	600.00	23/07/2018	0000000026204	013447	001436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001437	0000001	1760.00	23/07/2018	0000000026204	013447	001437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001438	0000001	560.00	23/07/2018	0000000026204	013447	001438	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001718	0000001	3636.00	23/07/2018	0000000018295	013447	001718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001682	0000001	2291.83	23/07/2018	0000000018317	013447	001682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001685	0000001	4033.42	23/07/2018	0000000018317	013447	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001724	0000001	241.15	23/07/2018	0000000067776	013447	001724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001734	0000001	19.40	23/07/2018	0000000018317	013447	001734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001530	0000001	3746.00	24/07/2018	0000000081841	013447	001530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001697	0000001	4000.00	24/07/2018	0000000081841	013447	001697	108.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001700	0000001	2500.00	24/07/2018	0000000081841	013447	001700	67.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001737	0000001	900.00	24/07/2018	0000000096431	013447	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001736	0000001	704.00	24/07/2018	0000000096431	013447	001736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	1500.00	24/07/2018	0000000096431	013447	001738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001634	0000001	800.00	25/07/2018	0000000067776	013447	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001627	0000001	700.00	25/07/2018	0000000067776	013447	001627	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001739	0000001	8043.34	25/07/2018	0000000096431	013447	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001740	0000001	3972.50	25/07/2018	0000000096431	013447	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001741	0000001	1066.70	25/07/2018	0000000096431	013447	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001629	0000001	300.00	25/07/2018	0000000067776	013447	001629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001659	0000001	600.00	25/07/2018	0000000081841	013447	001659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001661	0000001	540.00	25/07/2018	0000000081515	013447	001661	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001653	0000001	620.00	25/07/2018	0000000096431	013447	001653	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001744	0000001	1250.00	27/07/2018	0000000018295	013447	001744	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001745	0000001	1500.00	27/07/2018	0000000018295	013447	001745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001616	0000001	1000.00	27/07/2018	0000000116408	013447	001616	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001614	0000001	1000.00	27/07/2018	0000000116408	013447	001614	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001746	0000001	408.30	27/07/2018	0000000164763	013447	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001721	0000001	114649.87	27/07/2018	0000000710061	016680	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001750	0000001	2163.30	30/07/2018	0000000096431	013447	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001751	0000001	5881.55	30/07/2018	0000000096431	013447	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001743	0000001	2000.00	30/07/2018	0000000096431	013447	001743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001749	0000001	160.00	30/07/2018	0000000081841	013447	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001639	0000001	1040.40	31/07/2018	0000000136085	013447	001639	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001639	0000002	146.20	31/07/2018	0000000011983	013447	001639	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001755	0000001	264.00	31/07/2018	0000000096431	013447	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001753	0000001	273.55	31/07/2018	0000000096431	013447	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001754	0000001	261.25	31/07/2018	0000000096431	013447	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001320	0000002	1973.37	31/07/2018	0000000710061	016680	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001766	0000001	1182.96	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001767	0000001	6700.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001768	0000001	3195.90	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001775	0000001	250812.50	01/08/2018	0000000131164	013447	75	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001776	0000001	32467.71	01/08/2018	0000000131164	013447	75	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001777	0000001	2501.71	01/08/2018	0000000187828	013447	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001778	0000001	5852.25	01/08/2018	0000000187828	013447	001778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001771	0000001	42651.75	01/08/2018	0000000081507	013447	71	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001762	0000001	2098.80	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001763	0000001	9500.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001764	0000001	954.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001805	0000001	4.60	01/08/2018	0000000096431	013447	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001806	0000001	146.20	01/08/2018	0000000011983	013447	001806	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001759	0000001	10904.22	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001760	0000001	26008.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	13500.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	2800.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001779	0000001	38660.17	01/08/2018	0000000081841	013447	74	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001780	0000001	12500.00	01/08/2018	0000000081841	013447	74	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001782	0000001	18580.40	01/08/2018	0000000026042	013447	77	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001783	0000001	3260.00	01/08/2018	0000000026042	013447	77	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001784	0000001	4430.66	01/08/2018	0000000026042	013447	77	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001785	0000001	3061.32	01/08/2018	0000000026042	013447	77	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001786	0000001	3200.00	01/08/2018	0000000026042	013447	77	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001787	0000001	3500.00	01/08/2018	0000000026042	013447	77	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001788	0000001	3510.00	01/08/2018	0000000026042	013447	77	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001789	0000001	1216.80	01/08/2018	0000000026042	013447	001789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001790	0000001	1417.50	01/08/2018	0000000026042	013447	001790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001791	0000001	2320.00	01/08/2018	0000000122343	01026X	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001761	0000001	38827.80	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001765	0000001	3700.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001769	0000001	3908.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001770	0000001	6500.00	01/08/2018	0000000096431	013447	72	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001792	0000001	11336.52	01/08/2018	0000000096431	013447	76	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001793	0000001	7500.00	01/08/2018	0000000096431	013447	76	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001794	0000001	954.00	01/08/2018	0000000096431	013447	76	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001795	0000001	5353.00	01/08/2018	0000000096431	013447	76	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001796	0000001	8109.00	01/08/2018	0000000018317	013447	001796	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001797	0000001	3000.00	01/08/2018	0000000018317	013447	001797	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001798	0000001	1500.00	01/08/2018	0000000023396	013447	001798	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001803	0000001	1598.00	01/08/2018	0000000023396	013447	001803	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001804	0000001	120.02	01/08/2018	0000000081515	013447	001804	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001816	0000001	1000.00	02/08/2018	0000000018260	013447	001816	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001817	0000001	1000.00	02/08/2018	0000000018260	013447	001817	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001818	0000001	1000.00	02/08/2018	0000000023396	013447	001818	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001819	0000001	1000.00	02/08/2018	0000000023396	013447	001819	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001820	0000001	1000.00	02/08/2018	0000000023396	013447	001820	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001821	0000001	782.00	02/08/2018	0000000018317	013447	001821	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001822	0000001	230.00	02/08/2018	0000000018317	013447	001822	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001823	0000001	552.00	02/08/2018	0000000018317	013447	001823	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001824	0000001	1000.00	02/08/2018	0000000081515	013447	001824	160.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001826	0000001	20.30	02/08/2018	0000000018317	013447	001826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001827	0000001	10.15	02/08/2018	0000000018260	013447	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001735	0000001	6712.40	02/08/2018	000000009658X	013447	001735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001829	0000001	90.00	02/08/2018	0000000164763	013447	001829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001756	0000001	3808.76	02/08/2018	0000000026042	013447	001756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001748	0000001	1899.26	02/08/2018	0000000026042	013447	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001825	0000001	10.15	02/08/2018	0000000081515	013447	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001828	0000001	40.60	02/08/2018	0000000136085	013447	001828	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001980	0000001	10.15	02/08/2018	0000000136085	013447	001980	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0001838	0000001	258.00	03/08/2018	0000000114979	013447	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001830	0000001	1966.90	03/08/2018	0000000027464	013447	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001841	0000001	3240.00	03/08/2018	0000000096431	013447	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001836	0000001	958.80	03/08/2018	0000000114979	013447	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001837	0000001	6716.90	03/08/2018	0000000114979	013447	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001844	0000001	10.15	03/08/2018	0000000136085	013447	001844	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0001845	0000001	10.15	03/08/2018	0000000096431	013447	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001846	0000001	50.75	03/08/2018	0000000114979	013447	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001839	0000001	1150.50	03/08/2018	0000000114979	013447	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001840	0000001	1502.00	03/08/2018	0000000114979	013447	001840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001831	0000001	1156.20	03/08/2018	0000000026042	013447	001831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001832	0000001	3472.50	03/08/2018	0000000026042	013447	001832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001833	0000001	455.40	03/08/2018	0000000018260	013447	001833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001834	0000001	607.20	03/08/2018	0000000018295	013447	001834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001835	0000001	1331.10	03/08/2018	0000000018295	013447	001835	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001847	0000001	20.30	03/08/2018	0000000018295	013447	001847	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001848	0000001	10.15	03/08/2018	0000000018260	013447	001848	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001850	0000001	626.00	06/08/2018	0000000018317	013447	001850	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001843	0000001	500.00	06/08/2018	0000000018317	013447	001843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001802	0000001	6021.00	06/08/2018	0000000026042	013447	001802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001694	0000001	1515.13	06/08/2018	0000000164763	013447	001694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001679	0000001	487.68	06/08/2018	0000000164763	013447	001679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001681	0000001	291.06	06/08/2018	0000000164763	013447	001681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001649	0000001	3900.00	06/08/2018	0000000026204	013447	001649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001610	0000001	350.00	06/08/2018	0000000096431	013447	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001849	0000001	211.45	06/08/2018	0000000133914	013447	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001663	0000001	1246.00	06/08/2018	0000000067776	013447	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001612	0000001	500.00	06/08/2018	0000000081515	013447	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001800	0000001	85.00	07/08/2018	0000000187828	013447	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001801	0000001	960.00	07/08/2018	0000000151432	013447	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001809	0000001	1446.50	07/08/2018	0000000151432	013447	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001810	0000001	149.00	07/08/2018	0000000187828	013447	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001811	0000001	1833.90	07/08/2018	0000000151432	013447	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001812	0000001	367.75	07/08/2018	0000000151432	013447	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001813	0000001	27.50	07/08/2018	0000000187828	013447	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001814	0000001	1040.00	07/08/2018	0000000151432	013447	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001815	0000001	102.00	07/08/2018	0000000187828	013447	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001859	0000001	200.00	09/08/2018	0000000081515	013447	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001861	0000001	10.15	09/08/2018	0000000081515	013447	001861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001851	0000001	7250.00	09/08/2018	000000012236X	01026X	001851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001854	0000001	322.00	09/08/2018	0000000164763	013447	001854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001860	0000001	3610.00	09/08/2018	0000000164763	013447	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000778	0000002	4000.00	09/08/2018	000000009658X	013447	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001879	0000001	7500.00	10/08/2018	0000000096431	013447	001879	577.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001880	0000001	5000.00	10/08/2018	0000000096431	013447	001880	385.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001857	0000001	70.00	10/08/2018	0000000023396	013447	001857	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001858	0000001	210.00	10/08/2018	0000000018317	013447	001858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001868	0000001	10.15	10/08/2018	0000000018317	013447	001868	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001869	0000001	10.15	10/08/2018	0000000023396	013447	001869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001875	0000001	1908.00	10/08/2018	0000000096431	013447	001875	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001877	0000001	2500.00	10/08/2018	0000000096431	013447	001877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001781	0000001	14521.95	10/08/2018	0000000081841	013447	001781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001870	0000001	15492.84	10/08/2018	0000000081841	013447	001870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001419	0000001	4285.48	10/08/2018	0000000081841	013447	001419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001865	0000001	10.15	10/08/2018	0000000067776	013447	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001866	0000001	10.15	10/08/2018	0000000096431	013447	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001867	0000001	20.30	10/08/2018	0000000081515	013447	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001872	0000001	5458.93	10/08/2018	0000000096431	013447	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001873	0000001	3649.29	10/08/2018	0000000096431	013447	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001871	0000001	615.00	10/08/2018	0000000096431	013447	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001874	0000001	5000.00	10/08/2018	0000000096431	013447	001874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001878	0000001	6250.00	10/08/2018	0000000096431	013447	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001876	0000001	2500.00	10/08/2018	0000000096431	013447	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001855	0000001	1180.00	10/08/2018	0000000151432	013447	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001772	0000001	14502.95	10/08/2018	0000000096431	013447	14	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001773	0000001	5300.00	10/08/2018	0000000096431	013447	14	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001774	0000001	4133.54	10/08/2018	0000000096431	013447	14	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001893	0000001	100.00	13/08/2018	0000000081507	013447	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001894	0000001	100.00	13/08/2018	0000000081507	013447	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001895	0000001	22793.14	13/08/2018	0000000096431	013447	001895	2233.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001900	0000001	53493.70	13/08/2018	0000000131164	013447	001900	4695.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001890	0000001	3604.00	13/08/2018	0000000096431	013447	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001896	0000001	35027.81	13/08/2018	0000000096431	013447	001896	1792.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001897	0000001	1597.76	13/08/2018	0000000096431	013447	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001898	0000001	3206.80	13/08/2018	0000000096431	013447	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001881	0000001	10.15	13/08/2018	0000000133914	013447	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001882	0000001	20.30	13/08/2018	0000000081515	013447	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001883	0000001	10.15	13/08/2018	0000000067776	013447	001883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001899	0000001	14489.73	13/08/2018	0000000081841	013447	001899	507.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001901	0000001	8222.27	13/08/2018	0000000026042	013447	001901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001902	0000001	2500.00	13/08/2018	0000000096431	013447	001902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001903	0000001	700.00	13/08/2018	0000000081841	013447	001903	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001892	0000001	150.00	13/08/2018	0000000133914	013447	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001808	0000001	1360.00	13/08/2018	0000000081507	013447	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001891	0000001	450.00	13/08/2018	0000000096431	013447	001891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001922	0000001	1000.00	14/08/2018	0000000026042	013447	001922	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001923	0000001	1000.00	14/08/2018	0000000026042	013447	001923	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001889	0000001	228.70	14/08/2018	0000000164763	013447	001889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001921	0000001	2000.00	14/08/2018	0000000096431	013447	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001924	0000001	4200.00	14/08/2018	0000000114642	013447	001924	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001925	0000001	3780.00	14/08/2018	0000000114642	013447	001925	102.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001926	0000001	2995.00	14/08/2018	0000000114642	013447	001926	80.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001927	0000001	2400.00	14/08/2018	0000000096431	013447	001927	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001928	0000001	2700.00	14/08/2018	0000000115827	013447	001928	0.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001929	0000001	2475.00	14/08/2018	0000000115827	013447	001929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001930	0000001	2625.00	14/08/2018	0000000115827	013447	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001931	0000001	2625.00	14/08/2018	0000000115827	013447	001931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001932	0000001	2700.00	14/08/2018	0000000115827	013447	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001933	0000001	20.30	14/08/2018	0000000114642	013447	001933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001606	0000001	6288.30	14/08/2018	0000000096431	013447	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001604	0000001	3793.01	14/08/2018	0000000096431	013447	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001912	0000001	9951.79	15/08/2018	0000000027464	013447	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001913	0000001	6135.70	15/08/2018	0000000096431	013447	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001918	0000001	10677.87	15/08/2018	0000000131164	013447	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001909	0000001	2389.65	15/08/2018	0000000096431	013447	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001910	0000001	13403.03	15/08/2018	0000000096431	013447	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001936	0000001	10.15	15/08/2018	0000000136085	013447	001936	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001908	0000001	2107.00	15/08/2018	0000000096431	013447	001908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001915	0000001	2184.85	15/08/2018	0000000081841	013447	001915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001916	0000001	10747.80	15/08/2018	0000000096431	013447	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001917	0000001	456.33	15/08/2018	0000000096431	013447	001917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001914	0000001	2377.86	15/08/2018	0000000096431	013447	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001719	0000001	68646.82	15/08/2018	0000006471654	016680	001719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001911	0000001	5106.53	15/08/2018	0000000096431	013447	001911	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001945	0000001	251.19	16/08/2018	0000000018260	013447	001945	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001948	0000001	158.00	16/08/2018	0000000081507	013447	001948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001949	0000001	155.11	16/08/2018	0000000081507	013447	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001719	0000002	1102.03	16/08/2018	0000006471654	016680	001719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001862	0000001	5000.00	16/08/2018	0000000096431	013447	001862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001863	0000001	2500.00	16/08/2018	0000000096431	013447	001863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001864	0000001	2500.00	16/08/2018	0000000096431	013447	001864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001947	0000001	281.25	16/08/2018	0000000081841	013447	001947	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001733	0000001	190.00	16/08/2018	0000000081515	013447	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001952	0000001	594.07	16/08/2018	0000000081507	013447	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001717	0000001	427.00	16/08/2018	0000000081515	013447	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001807	0000001	2000.00	16/08/2018	0000000096431	013447	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001633	0000001	2500.00	16/08/2018	0000000096431	013447	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001942	0000001	10.15	16/08/2018	0000000067776	013447	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001943	0000001	10.15	16/08/2018	0000000081507	013447	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001944	0000001	20.30	16/08/2018	0000000081515	013447	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001725	0000001	474.00	16/08/2018	0000000067776	013447	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001946	0000001	103.34	16/08/2018	0000000081515	013447	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001950	0000001	150.00	16/08/2018	0000000081507	013447	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001951	0000001	150.00	16/08/2018	0000000081507	013447	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001905	0000001	9436.71	17/08/2018	0000000151432	013447	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001906	0000001	1492.94	17/08/2018	0000000187828	013447	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001907	0000001	418.96	17/08/2018	0000000151432	013447	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001956	0000001	20.30	17/08/2018	0000000096431	013447	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001957	0000001	10.15	17/08/2018	0000000081507	013447	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001958	0000001	30.45	17/08/2018	0000000067776	013447	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001972	0000001	500.00	17/08/2018	0000000096431	013447	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001981	0000001	0.08	17/08/2018	000000010132X	013447	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001984	0000001	9.70	17/08/2018	0000000096431	013447	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001985	0000001	122.24	17/08/2018	000000009658X	013447	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001966	0000001	600.00	17/08/2018	0000000067776	013447	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001968	0000001	400.00	17/08/2018	0000000096431	013447	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001977	0000001	215.40	17/08/2018	0000000067776	013447	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001978	0000001	179.56	17/08/2018	0000000067776	013447	001978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001959	0000001	300.00	17/08/2018	0000000081841	013447	001959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001960	0000001	300.00	17/08/2018	0000000081841	013447	001960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001983	0000001	9.70	17/08/2018	0000000081841	013447	001983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001731	0000001	370.00	17/08/2018	0000000081507	013447	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001969	0000001	500.00	17/08/2018	0000000096431	013447	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001974	0000001	400.00	17/08/2018	0000000096431	013447	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001979	0000001	243.22	17/08/2018	0000000081507	013447	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001963	0000001	400.00	17/08/2018	0000000067776	013447	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001964	0000001	800.00	17/08/2018	0000000067776	013447	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001965	0000001	450.00	17/08/2018	0000000067776	013447	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001967	0000001	500.00	17/08/2018	0000000067776	013447	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001971	0000001	450.00	17/08/2018	0000000096431	013447	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001973	0000001	450.00	17/08/2018	0000000096431	013447	001973	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001961	0000001	600.00	17/08/2018	0000000018260	013447	001961	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001962	0000001	650.00	17/08/2018	0000000096431	013447	001962	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001970	0000001	500.00	17/08/2018	0000000096431	013447	001970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001975	0000001	500.00	17/08/2018	0000000096431	013447	001975	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001976	0000001	450.00	17/08/2018	0000000096431	013447	001976	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001953	0000001	383.13	20/08/2018	0000000018317	013447	001953	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002000	0000001	126.54	20/08/2018	0000000018260	013447	002000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002001	0000001	19.11	20/08/2018	0000000081515	013447	002001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002005	0000001	192.53	20/08/2018	0000000096431	013447	002005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002008	0000001	26.70	20/08/2018	0000000081515	013447	002008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002009	0000001	17.85	20/08/2018	0000000081515	013447	002009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002004	0000001	22.10	20/08/2018	0000000067776	013447	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001999	0000001	13.34	20/08/2018	0000000067776	013447	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002002	0000001	24.94	20/08/2018	0000000067776	013447	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002010	0000001	47.01	20/08/2018	0000000067776	013447	002010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001919	0000001	1022.56	20/08/2018	000000009658X	013447	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001920	0000001	6981.80	20/08/2018	000000009658X	013447	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001939	0000001	15077.45	20/08/2018	0000000114979	013447	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001994	0000001	100.00	20/08/2018	0000000081515	013447	001994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001997	0000001	53.76	20/08/2018	0000000081515	013447	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001998	0000001	94.39	20/08/2018	0000000081515	013447	001998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002006	0000001	191.77	20/08/2018	0000000096431	013447	002006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001935	0000001	7479.37	20/08/2018	0000000026042	013447	001935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001937	0000001	642.96	20/08/2018	0000000164763	013447	001937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001938	0000001	1100.74	20/08/2018	0000000164763	013447	001938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001995	0000001	2500.00	20/08/2018	0000000081841	013447	001995	67.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001996	0000001	4000.00	20/08/2018	0000000081841	013447	001996	108.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002007	0000001	13.31	20/08/2018	0000000081515	013447	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001752	0000001	3500.00	20/08/2018	0000000096431	013447	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002003	0000001	17.84	20/08/2018	0000000067776	013447	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002011	0000001	10.15	20/08/2018	0000000081515	013447	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002012	0000001	629.29	20/08/2018	0000000096431	013447	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002013	0000001	9.70	20/08/2018	0000000133914	013447	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002014	0000001	1040.40	20/08/2018	0000000136085	013447	002014	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001954	0000001	250.14	20/08/2018	0000000187828	013447	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001955	0000001	300.30	20/08/2018	0000000081515	013447	001955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001885	0000001	280.00	21/08/2018	0000000081515	013447	001885	5.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002015	0000001	118.76	21/08/2018	000000009658X	013447	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001888	0000001	160.00	21/08/2018	0000000067776	013447	001888	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001887	0000001	210.00	21/08/2018	0000000067776	013447	001887	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002016	0000001	600.00	21/08/2018	0000000081507	013447	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002017	0000001	264.00	21/08/2018	0000000096431	013447	002017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001934	0000001	800.00	21/08/2018	0000000067776	013447	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001714	0000001	2500.00	21/08/2018	0000000081507	013447	001714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001747	0000001	650.00	21/08/2018	0000000067776	013447	001747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002020	0000001	170000.00	21/08/2018	0000000026204	013447	002020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001884	0000001	210.00	21/08/2018	0000000081841	013447	001884	4.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001852	0000001	2318.00	21/08/2018	0000000081841	013447	001852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001992	0000001	1658.50	21/08/2018	0000000026042	013447	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002018	0000001	1000.00	21/08/2018	0000000096431	013447	002018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002019	0000001	799.00	21/08/2018	0000000023396	013447	002019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002021	0000001	100.00	21/08/2018	0000000081507	013447	852013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001886	0000001	140.00	21/08/2018	0000000081515	013447	001886	2.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002028	0000001	49010.64	22/08/2018	0000000026603	013447	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002029	0000001	10.15	22/08/2018	0000000026603	013447	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002030	0000001	200.00	22/08/2018	0000000081507	013447	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002035	0000001	1753.14	23/08/2018	0000000081507	013447	002035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002034	0000001	1348.42	23/08/2018	0000000081507	013447	002034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002038	0000001	483.74	23/08/2018	0000000081841	013447	002038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002036	0000001	560.58	23/08/2018	0000000081507	013447	002036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002037	0000001	17505.12	23/08/2018	0000000081507	013447	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002039	0000001	218.54	23/08/2018	0000000067776	013447	002039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002043	0000001	10.15	24/08/2018	0000000018317	013447	002043	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002045	0000001	800.00	24/08/2018	0000000018317	013447	002045	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002046	0000001	1600.00	24/08/2018	0000000018317	013447	002046	176.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001991	0000001	1078.26	24/08/2018	0000000164763	013447	001991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001799	0000001	390.00	24/08/2018	0000000081841	013447	001799	19.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002044	0000001	20.30	24/08/2018	0000000096431	013447	002044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002047	0000001	75.00	24/08/2018	0000000081507	013447	002047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001721	0000002	1745.93	24/08/2018	0000000710061	016680	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001727	0000001	2145.00	24/08/2018	0000000096431	013447	001727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001729	0000001	2145.00	24/08/2018	0000000096431	013447	001729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001856	0000001	1000.00	27/08/2018	0000000081515	013447	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002049	0000001	20.30	27/08/2018	0000000067776	013447	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001853	0000001	665.00	27/08/2018	0000000067776	013447	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002048	0000001	26.89	27/08/2018	0000000067776	013447	002048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001940	0000001	135.00	27/08/2018	0000000067776	013447	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001941	0000001	380.00	27/08/2018	0000000067776	013447	001941	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002058	0000001	110.00	28/08/2018	0000000081507	013447	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002053	0000001	4568.46	28/08/2018	0000000081507	013447	002053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002054	0000001	120.12	28/08/2018	0000000081507	013447	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002055	0000001	284.25	28/08/2018	0000000081507	013447	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002056	0000001	579.80	28/08/2018	0000000081507	013447	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002057	0000001	131.77	28/08/2018	0000000081507	013447	002057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002052	0000001	183782.56	29/08/2018	0000000710088	016680	002052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002068	0000001	9.70	30/08/2018	0000000018260	013447	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002066	0000001	2015.08	30/08/2018	0000000096431	013447	002066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002067	0000001	4.55	30/08/2018	0000000096431	013447	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002070	0000001	1072.12	31/08/2018	0000000096431	013447	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002071	0000001	262.59	31/08/2018	0000000096431	013447	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002072	0000001	274.95	31/08/2018	0000000096431	013447	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002073	0000001	5458.93	31/08/2018	0000000096431	013447	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002074	0000001	1043.80	31/08/2018	0000000136085	013447	002074	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002075	0000001	0.11	31/08/2018	0000000011983	013447	002075	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002076	0000001	3987.89	31/08/2018	0000000096431	013447	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001982	0000001	0.96	31/08/2018	0000002831430	013447	001982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002040	0000001	2300.00	31/08/2018	0000000026204	013447	002040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002022	0000001	144.60	31/08/2018	0000000164763	013447	002022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001993	0000001	2421.60	31/08/2018	0000000026042	013447	001993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002051	0000001	15880.00	31/08/2018	0000000026204	013447	002051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002059	0000001	950.00	31/08/2018	0000000164763	013447	002059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002064	0000001	44445.09	31/08/2018	0000000017566	013447	002064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002081	0000001	39508.32	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002085	0000001	5608.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002089	0000001	3908.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002090	0000001	6500.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002112	0000001	10605.12	03/09/2018	0000000081507	013447	101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002113	0000001	7800.00	03/09/2018	0000000081507	013447	101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002114	0000001	954.00	03/09/2018	0000000081507	013447	101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002115	0000001	4770.00	03/09/2018	0000000081507	013447	101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002116	0000001	8280.72	03/09/2018	0000000018317	013447	105	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002117	0000001	3000.00	03/09/2018	0000000018317	013447	105	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002118	0000001	1500.00	03/09/2018	0000000023396	013447	002118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002128	0000001	1000.00	03/09/2018	0000000081515	013447	002128	140.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002129	0000001	1000.00	03/09/2018	0000000018260	013447	002129	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002130	0000001	1000.00	03/09/2018	0000000018260	013447	002130	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002131	0000001	1000.00	03/09/2018	0000000023396	013447	002131	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002132	0000001	1000.00	03/09/2018	0000000023396	013447	002132	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002133	0000001	1000.00	03/09/2018	0000000023396	013447	002133	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002134	0000001	552.00	03/09/2018	0000000018317	013447	002134	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002135	0000001	782.00	03/09/2018	0000000018317	013447	002135	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002136	0000001	230.00	03/09/2018	0000000018317	013447	002136	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002140	0000001	20.30	03/09/2018	0000000018317	013447	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002141	0000001	10.15	03/09/2018	0000000018260	013447	002141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002099	0000001	34677.90	03/09/2018	0000000081841	013447	103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002100	0000001	12500.00	03/09/2018	0000000081841	013447	103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002101	0000001	14020.76	03/09/2018	0000000081841	013447	103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002102	0000001	18580.40	03/09/2018	0000000026042	013447	104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002103	0000001	3260.00	03/09/2018	0000000026042	013447	104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002104	0000001	4573.76	03/09/2018	0000000026042	013447	104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002105	0000001	3061.32	03/09/2018	0000000026042	013447	104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002106	0000001	3200.00	03/09/2018	0000000026042	013447	104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002107	0000001	3500.00	03/09/2018	0000000026042	013447	104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002108	0000001	3510.00	03/09/2018	0000000026042	013447	104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002109	0000001	1216.80	03/09/2018	0000000026042	013447	002109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002110	0000001	1417.50	03/09/2018	0000000026042	013447	002110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002111	0000001	2320.00	03/09/2018	0000000122343	01026X	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002097	0000001	2470.91	03/09/2018	0000000187828	013447	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002098	0000001	5544.24	03/09/2018	0000000187828	013447	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002095	0000001	246852.48	03/09/2018	0000000131164	013447	102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002086	0000001	1182.96	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002087	0000001	6700.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002088	0000001	5199.30	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002082	0000001	2098.80	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002083	0000001	9500.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002084	0000001	954.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002137	0000001	10.15	03/09/2018	0000000136085	013447	002137	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002138	0000001	4.60	03/09/2018	0000000096431	013447	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002139	0000001	10.15	03/09/2018	0000000081515	013447	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002079	0000001	11099.11	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002080	0000001	24808.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	13500.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	2800.00	03/09/2018	0000000096431	013447	106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002150	0000001	256.00	04/09/2018	0000000096431	013447	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002151	0000001	30.45	04/09/2018	0000000136085	013447	002151	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002156	0000001	10.15	06/09/2018	0000000081507	013447	002156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002166	0000001	5000.00	06/09/2018	0000000114979	013447	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002025	0000001	275.00	06/09/2018	0000000067776	013447	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001989	0000001	210.00	06/09/2018	0000000067776	013447	001989	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001990	0000001	160.00	06/09/2018	0000000067776	013447	001990	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002161	0000001	106.80	06/09/2018	0000000081515	013447	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002162	0000001	100.00	06/09/2018	0000000081515	013447	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002163	0000001	273.94	06/09/2018	0000000081507	013447	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002121	0000001	960.00	06/09/2018	0000000151432	013447	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002122	0000001	85.00	06/09/2018	0000000187828	013447	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002123	0000001	90.00	06/09/2018	0000000151432	013447	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002124	0000001	1435.15	06/09/2018	0000000151432	013447	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002125	0000001	640.50	06/09/2018	0000000151432	013447	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002126	0000001	55.25	06/09/2018	0000000151432	013447	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002127	0000001	102.00	06/09/2018	0000000187828	013447	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002145	0000001	149.00	06/09/2018	0000000187828	013447	002145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002146	0000001	1446.50	06/09/2018	0000000151432	013447	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002148	0000001	55.00	06/09/2018	0000000187828	013447	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002149	0000001	135.50	06/09/2018	0000000151432	013447	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002152	0000001	1180.00	06/09/2018	0000000151432	013447	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002153	0000001	130.00	06/09/2018	0000000187828	013447	002153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002154	0000001	637.50	06/09/2018	0000000151432	013447	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002027	0000001	325.00	06/09/2018	0000000081515	013447	002027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001987	0000001	280.00	06/09/2018	0000000081507	013447	001987	5.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001593	0000001	210.00	06/09/2018	0000000081841	013447	001593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002119	0000001	7250.00	06/09/2018	000000012236X	01026X	002119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002142	0000001	542.45	06/09/2018	0000000164763	013447	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002026	0000001	200.00	06/09/2018	0000000081841	013447	002026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001986	0000001	210.00	06/09/2018	0000000081841	013447	001986	4.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002061	0000001	5832.30	06/09/2018	0000000026042	013447	002061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002164	0000001	6251.04	06/09/2018	0000000026042	013447	002164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002165	0000001	75.00	06/09/2018	0000000081841	013447	002165	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002167	0000001	220.00	06/09/2018	0000000081507	013447	002167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0001988	0000001	140.00	06/09/2018	0000000081515	013447	001988	2.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002183	0000001	1908.00	10/09/2018	0000000096431	013447	002183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002187	0000001	150.00	10/09/2018	0000000081515	013447	002187	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002188	0000001	750.00	10/09/2018	0000000081507	013447	852015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002191	0000001	257.28	10/09/2018	0000000018260	013447	002191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002189	0000001	1000.00	10/09/2018	0000000026042	013447	002189	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002190	0000001	1000.00	10/09/2018	0000000026042	013447	002190	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002193	0000001	15492.84	10/09/2018	0000000081841	013447	002193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002197	0000001	247.24	10/09/2018	0000000081841	013447	002197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0001742	0000001	6082.21	10/09/2018	0000000081841	013447	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002060	0000001	500.00	10/09/2018	0000000081515	013447	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002091	0000001	43783.82	10/09/2018	0000000096431	013447	410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002092	0000001	14646.07	10/09/2018	0000000096431	013447	410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002093	0000001	5300.00	10/09/2018	0000000096431	013447	410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002094	0000001	4133.54	10/09/2018	0000000096431	013447	410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002096	0000001	30196.00	10/09/2018	0000000131164	013447	002096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002182	0000001	3604.00	10/09/2018	0000000096431	013447	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002185	0000001	615.00	10/09/2018	0000000096431	013447	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002186	0000001	363.44	10/09/2018	0000000067776	013447	002186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002192	0000001	618.14	10/09/2018	0000000067776	013447	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002184	0000001	5488.82	10/09/2018	0000000096431	013447	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002194	0000001	2093.56	10/09/2018	0000000096431	013447	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002195	0000001	0.08	10/09/2018	000000010132X	013447	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000001	10.15	10/09/2018	0000000081515	013447	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002198	0000001	5940.36	11/09/2018	0000000096431	013447	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002221	0000001	10.15	11/09/2018	0000000114979	013447	002221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	6250.00	11/09/2018	0000000096431	013447	002169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002155	0000001	5768.00	11/09/2018	0000000026042	013447	002155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002157	0000001	419.85	11/09/2018	0000000164763	013447	002157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002170	0000001	5000.00	11/09/2018	0000000081841	013447	002170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002180	0000001	6500.00	11/09/2018	0000000081515	013447	002180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002181	0000001	1500.00	11/09/2018	0000000081515	013447	002181	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002168	0000001	2500.00	11/09/2018	0000000081507	013447	002168	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002158	0000001	722.70	11/09/2018	0000000018317	013447	002158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002199	0000001	38.00	11/09/2018	0000000067776	013447	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002224	0000001	280.00	12/09/2018	0000000081515	013447	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002225	0000001	100.00	12/09/2018	0000000081515	013447	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002223	0000001	22.00	12/09/2018	0000000067776	013447	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002239	0000001	10.15	13/09/2018	0000000081515	013447	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002240	0000001	10.15	13/09/2018	0000000081507	013447	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002241	0000001	33.00	13/09/2018	0000000067776	013447	002241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	2177.00	13/09/2018	0000000067776	013447	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002210	0000001	7529.55	13/09/2018	0000000096431	013447	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002211	0000001	2423.90	13/09/2018	0000000067776	013447	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001608	0000001	826.00	13/09/2018	0000000096431	013447	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002214	0000001	11818.13	13/09/2018	0000000096431	013447	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002218	0000001	5730.19	13/09/2018	0000000096431	013447	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002233	0000001	100.00	13/09/2018	0000000081507	013447	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002234	0000001	100.00	13/09/2018	0000000081507	013447	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002235	0000001	200.00	13/09/2018	0000000081515	013447	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002159	0000001	670.23	13/09/2018	0000000096431	013447	002159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002216	0000001	3872.66	13/09/2018	0000000081841	013447	002216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002217	0000001	10491.68	13/09/2018	0000000081841	013447	002217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002220	0000001	7447.57	13/09/2018	0000000026042	013447	002220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002200	0000001	1075.00	13/09/2018	0000000026042	013447	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002206	0000001	500.00	13/09/2018	0000000116408	013447	002206	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002207	0000001	500.00	13/09/2018	0000000116408	013447	002207	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002215	0000001	4437.89	13/09/2018	0000000096431	013447	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002222	0000001	3338.40	13/09/2018	000000009658X	013447	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002236	0000001	1690.00	13/09/2018	0000000096431	013447	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002219	0000001	427.85	13/09/2018	0000000067776	013447	002219	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002212	0000001	3040.04	13/09/2018	0000000096431	013447	002212	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002232	0000001	800.00	13/09/2018	0000000018317	013447	002232	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002238	0000001	100.00	13/09/2018	0000000081507	013447	852016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002237	0000001	150.00	14/09/2018	0000000081515	013447	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002231	0000001	520.00	14/09/2018	0000000096431	013447	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002242	0000001	10.15	14/09/2018	0000000081515	013447	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002247	0000001	10.15	17/09/2018	0000000136085	013447	002247	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002248	0000001	10.15	17/09/2018	000000009658X	013447	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002249	0000001	283.67	17/09/2018	0000000133914	013447	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002250	0000001	220.91	17/09/2018	0000000081515	013447	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002213	0000001	8167.91	17/09/2018	0000000114642	013447	002213	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002251	0000001	153.84	17/09/2018	0000000081515	013447	002251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002259	0000001	910.80	18/09/2018	0000000018295	013447	002259	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002265	0000001	137.77	18/09/2018	0000000096431	013447	002265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002275	0000001	50.74	18/09/2018	0000000081515	013447	002275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002276	0000001	20.29	18/09/2018	0000000081515	013447	002276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002277	0000001	28.47	18/09/2018	0000000081515	013447	002277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002281	0000001	190.62	18/09/2018	0000000096431	013447	002281	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002290	0000001	10.15	18/09/2018	0000000018295	013447	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002278	0000001	22.21	18/09/2018	0000000067776	013447	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002262	0000001	542.69	18/09/2018	0000000081507	013447	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002263	0000001	17505.12	18/09/2018	0000000081507	013447	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002280	0000001	24.55	18/09/2018	0000000067776	013447	002280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002201	0000001	7500.00	18/09/2018	0000000081507	013447	002201	577.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002260	0000001	2285.26	18/09/2018	0000000081507	013447	002260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002269	0000001	75.00	18/09/2018	0000000081515	013447	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002272	0000001	216.55	18/09/2018	0000000081515	013447	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002273	0000001	91.56	18/09/2018	0000000081515	013447	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002274	0000001	53.76	18/09/2018	0000000081515	013447	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002283	0000001	294.49	18/09/2018	0000000081515	013447	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002288	0000001	2038.00	18/09/2018	0000000027464	013447	002288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002226	0000001	3238.70	18/09/2018	0000000026042	013447	002226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002261	0000001	1601.49	18/09/2018	0000000081507	013447	002261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002267	0000001	700.00	18/09/2018	0000000081841	013447	002267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002268	0000001	2500.00	18/09/2018	0000000081841	013447	002268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002271	0000001	13.45	18/09/2018	0000000081841	013447	002271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002284	0000001	216.00	18/09/2018	0000000026042	013447	002284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002285	0000001	312.00	18/09/2018	0000000026042	013447	002285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002286	0000001	614.00	18/09/2018	0000000026042	013447	002286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002287	0000001	1566.90	18/09/2018	0000000026042	013447	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002289	0000001	1872.00	18/09/2018	0000000164763	013447	002289	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000001	17.95	18/09/2018	0000000067776	013447	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002264	0000001	288.00	18/09/2018	0000000096431	013447	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002270	0000001	163.43	18/09/2018	0000000133914	013447	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002282	0000001	600.00	18/09/2018	0000000081507	013447	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001602	0000001	2525.66	18/09/2018	0000000114979	013447	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002292	0000001	1500.00	19/09/2018	0000000114979	013447	002292	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002293	0000001	1619.14	19/09/2018	0000000018317	013447	002293	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002294	0000001	10.15	19/09/2018	0000000018317	013447	002294	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002302	0000001	10.15	20/09/2018	0000000018317	013447	002302	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002303	0000001	799.00	20/09/2018	0000000023396	013447	002303	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002304	0000001	1600.00	20/09/2018	0000000018317	013447	002304	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002227	0000001	400.00	20/09/2018	0000000081507	013447	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000778	0000003	3400.00	20/09/2018	000000009658X	013447	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002300	0000001	507.30	20/09/2018	0000000096431	013447	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002301	0000001	0.31	20/09/2018	000000010132X	013447	002301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002291	0000001	2335.22	20/09/2018	0000000164763	013447	002291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002306	0000001	8252.32	20/09/2018	0000000026042	013447	002306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002147	0000001	3581.00	20/09/2018	0000000081841	013447	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002305	0000001	52825.17	20/09/2018	0000000131164	013447	002305	4695.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002308	0000001	124.46	21/09/2018	000000009658X	013447	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002318	0000001	1502.38	24/09/2018	0000000187828	013447	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002319	0000001	1599.38	24/09/2018	0000000151432	013447	002319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002320	0000001	8047.25	24/09/2018	0000000151432	013447	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002321	0000001	293.02	24/09/2018	0000000081515	013447	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002324	0000001	272.44	24/09/2018	0000000081507	013447	002324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002311	0000001	10.15	24/09/2018	0000000081841	013447	002311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002316	0000001	1260.81	24/09/2018	0000000026042	013447	002316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002323	0000001	3304.72	24/09/2018	0000000026042	013447	002323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002299	0000001	210.00	24/09/2018	0000000081841	013447	002299	4.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002174	0000001	702.00	24/09/2018	0000000081841	013447	002174	35.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002315	0000001	1570.00	24/09/2018	0000000114979	013447	002315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002309	0000001	10.15	24/09/2018	0000000018260	013447	002309	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002310	0000001	20.30	24/09/2018	0000000018317	013447	002310	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002317	0000001	2023.43	24/09/2018	0000000018317	013447	002317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002322	0000001	3530.16	24/09/2018	0000000018317	013447	002322	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002257	0000001	607.20	24/09/2018	0000000018260	013447	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002202	0000001	5000.00	25/09/2018	0000000081507	013447	002202	385.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002203	0000001	2500.00	25/09/2018	0000000081841	013447	002203	67.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002204	0000001	4000.00	25/09/2018	0000000081841	013447	002204	108.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002173	0000001	2500.00	25/09/2018	0000000081841	013447	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002171	0000001	2500.00	25/09/2018	0000000081507	013447	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002325	0000001	19.40	26/09/2018	0000000001112	034490	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002327	0000001	3060.00	26/09/2018	0000000001112	034490	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002328	0000001	3349.00	26/09/2018	0000000001112	034490	002328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002329	0000001	2975.00	26/09/2018	0000000115827	013447	002329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002330	0000001	2975.00	26/09/2018	0000000115827	013447	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002331	0000001	3060.00	26/09/2018	0000000115827	013447	002331	0.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002332	0000001	4600.00	26/09/2018	0000000081507	013447	002332	124.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002333	0000001	4140.00	26/09/2018	0000000081507	013447	002333	111.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002334	0000001	2720.00	26/09/2018	0000000081507	013447	002334	73.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002335	0000001	2805.00	26/09/2018	0000000081507	013447	002335	75.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002336	0000001	272.44	26/09/2018	0000000081515	013447	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002326	0000001	10.15	26/09/2018	0000000081507	013447	002326	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002337	0000001	150.00	27/09/2018	0000000081507	013447	852018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002338	0000001	100.00	27/09/2018	0000000081507	013447	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002397	0000001	0.96	28/09/2018	0000002831430	013447	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002343	0000001	0.52	28/09/2018	000000010132X	013447	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002344	0000001	1030.20	28/09/2018	0000000136085	013447	002344	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002345	0000001	449.61	28/09/2018	0000000136085	013447	002345	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002346	0000001	2145.83	28/09/2018	0000000096431	013447	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002347	0000001	276.44	28/09/2018	0000000096431	013447	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002348	0000001	264.00	28/09/2018	0000000096431	013447	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002349	0000001	5881.55	28/09/2018	0000000096431	013447	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002399	0000001	4.60	01/10/2018	0000000096431	013447	002399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002313	0000001	1400.00	01/10/2018	0000000081841	013447	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002398	0000001	450.00	01/10/2018	0000000081515	013447	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002365	0000001	6500.00	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002356	0000001	38983.62	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002360	0000001	5608.00	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002364	0000001	5720.60	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002390	0000001	12680.07	02/10/2018	0000000096431	013447	775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002391	0000001	7800.00	02/10/2018	0000000096431	013447	775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002392	0000001	858.60	02/10/2018	0000000096431	013447	775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002393	0000001	4770.00	02/10/2018	0000000096431	013447	775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002394	0000001	8328.42	02/10/2018	0000000018317	013447	771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002395	0000001	3000.00	02/10/2018	0000000018317	013447	771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002396	0000001	1500.00	02/10/2018	0000000023396	013447	002396	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002412	0000001	1000.00	02/10/2018	0000000023396	013447	002412	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002413	0000001	1000.00	02/10/2018	0000000023396	013447	002413	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002414	0000001	1000.00	02/10/2018	0000000023396	013447	002414	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002415	0000001	782.00	02/10/2018	0000000018317	013447	002415	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002416	0000001	230.00	02/10/2018	0000000018317	013447	002416	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002417	0000001	552.00	02/10/2018	0000000018317	013447	002417	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002422	0000001	20.30	02/10/2018	0000000018317	013447	002422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002418	0000001	1000.00	02/10/2018	0000000026042	013447	002418	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002419	0000001	1000.00	02/10/2018	0000000026042	013447	002419	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002374	0000001	33828.84	02/10/2018	0000000081841	013447	773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002375	0000001	12500.00	02/10/2018	0000000081841	013447	773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002376	0000001	10391.60	02/10/2018	0000000081841	013447	773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002377	0000001	18580.40	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002378	0000001	3260.00	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002379	0000001	4344.80	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002380	0000001	3061.32	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002381	0000001	6400.00	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002382	0000001	3500.00	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002383	0000001	3510.00	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002384	0000001	35662.50	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002385	0000001	10425.00	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002386	0000001	4712.50	02/10/2018	0000000026042	013447	772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002387	0000001	1216.80	02/10/2018	0000000026042	013447	002387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002388	0000001	1417.50	02/10/2018	0000000026042	013447	002388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002389	0000001	2320.00	02/10/2018	0000000122343	01026X	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002369	0000001	30234.16	02/10/2018	0000000096431	013447	774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002371	0000001	189883.66	02/10/2018	0000000131164	013447	777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002372	0000001	2470.91	02/10/2018	0000000187828	013447	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002373	0000001	5359.43	02/10/2018	0000000187828	013447	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002420	0000001	521.68	02/10/2018	0000000136085	013447	002420	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002421	0000001	359.52	02/10/2018	0000000011983	013447	002421	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002357	0000001	2098.80	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002358	0000001	9500.00	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002359	0000001	954.00	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002361	0000001	2041.56	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002362	0000001	6700.00	02/10/2018	0000000081507	013447	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002363	0000001	5199.30	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002354	0000001	11226.20	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002355	0000001	24808.00	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002352	0000001	13500.00	02/10/2018	0000000081507	013447	002352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	2800.00	02/10/2018	0000000096431	013447	776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002424	0000001	0.35	03/10/2018	0000000081507	013447	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002435	0000001	64.00	04/10/2018	0000000081507	013447	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002436	0000001	10.15	04/10/2018	0000000136085	013447	002436	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002404	0000001	1859.40	04/10/2018	0000000151432	013447	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002405	0000001	85.00	04/10/2018	0000000187828	013447	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002406	0000001	1080.00	04/10/2018	0000000151432	013447	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002407	0000001	120.00	04/10/2018	0000000151432	013447	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002431	0000001	55.00	04/10/2018	0000000187828	013447	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002432	0000001	135.50	04/10/2018	0000000151432	013447	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002433	0000001	1000.00	04/10/2018	0000000151432	013447	002433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002409	0000001	476.00	04/10/2018	0000000164763	013447	002409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002429	0000001	2500.00	04/10/2018	0000000081841	013447	002429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002430	0000001	2694.25	04/10/2018	0000000164763	013447	002430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002437	0000001	10.15	04/10/2018	0000000081841	013447	002437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002438	0000001	7250.00	04/10/2018	000000012236X	01026X	002438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002244	0000001	225.00	04/10/2018	0000000081841	013447	002244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002176	0000001	94.00	04/10/2018	0000000081841	013447	002176	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002434	0000001	10.15	04/10/2018	0000000018317	013447	002434	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002408	0000001	217.00	04/10/2018	0000000018317	013447	002408	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002440	0000001	500.25	09/10/2018	0000000018317	013447	002440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002449	0000001	799.00	09/10/2018	0000000023396	013447	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002450	0000001	799.00	09/10/2018	0000000081507	013447	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002451	0000001	799.00	09/10/2018	0000000081507	013447	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002458	0000001	35746.48	10/10/2018	0000000096431	013447	002458	1761.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002462	0000001	615.00	10/10/2018	0000000096431	013447	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001723	0000001	2500.00	10/10/2018	0000000096431	013447	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002461	0000001	5513.46	10/10/2018	0000000096431	013447	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002464	0000001	10.15	10/10/2018	0000000136085	013447	002464	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002465	0000001	2755.16	10/10/2018	0000000096431	013447	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002460	0000001	3604.00	10/10/2018	0000000096431	013447	002460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002172	0000001	2500.00	10/10/2018	0000000081841	013447	002172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002456	0000001	6056.56	10/10/2018	0000000096431	013447	002456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002463	0000001	15492.84	10/10/2018	0000000081841	013447	002463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002427	0000001	234.00	10/10/2018	0000000081841	013447	002427	11.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002031	0000001	4390.85	10/10/2018	0000000081841	013447	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002457	0000001	22317.78	10/10/2018	0000000096431	013447	002457	2206.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002371	0000002	44900.00	10/10/2018	0000000131164	013447	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002370	0000001	5796.81	10/10/2018	0000000096431	013447	150001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002366	0000001	42800.35	10/10/2018	0000000096431	013447	150001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002367	0000001	13557.63	10/10/2018	0000000096431	013447	150001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002368	0000001	5300.00	10/10/2018	0000000096431	013447	150001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002459	0000001	1000.00	10/10/2018	0000000081507	013447	002459	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002454	0000001	412.20	11/10/2018	0000000018317	013447	002454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002455	0000001	400.50	11/10/2018	0000000023396	013447	002455	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002466	0000001	10.15	11/10/2018	0000000018260	013447	002466	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002401	0000001	1000.00	11/10/2018	0000000081507	013447	002401	140.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002402	0000001	1000.00	11/10/2018	0000000018260	013447	002402	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002403	0000001	1000.00	11/10/2018	0000000018260	013447	002403	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002467	0000001	10.15	11/10/2018	0000000081507	013447	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002494	0000001	10.15	15/10/2018	0000000081507	013447	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000001	10.15	15/10/2018	0000000136085	013447	002495	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002492	0000001	2950.33	15/10/2018	0000000096431	013447	002492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002493	0000001	1966.91	15/10/2018	0000000096431	013447	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002487	0000001	1446.50	15/10/2018	0000000151432	013447	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002488	0000001	149.00	15/10/2018	0000000187828	013447	002488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002490	0000001	10064.33	15/10/2018	0000000081841	013447	002490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002491	0000001	3878.48	15/10/2018	0000000081841	013447	002491	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002486	0000001	1280.00	15/10/2018	0000000018317	013447	002486	140.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002489	0000001	150.00	15/10/2018	0000000081507	013447	002489	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002503	0000001	1908.00	16/10/2018	0000000081507	013447	002503	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002485	0000001	352.60	16/10/2018	0000000018317	013447	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002307	0000001	56055.34	16/10/2018	0000006471859	016680	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002480	0000001	3962.31	16/10/2018	0000000081507	013447	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002500	0000001	611.32	16/10/2018	0000000081507	013447	002500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002474	0000001	150.00	16/10/2018	0000000081841	013447	002474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002475	0000001	130.00	16/10/2018	0000000081841	013447	002475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002484	0000001	6225.80	16/10/2018	0000000026042	013447	002484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002504	0000001	245.85	16/10/2018	0000000081841	013447	002504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002505	0000001	1712.39	16/10/2018	0000000081507	013447	002505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002507	0000001	700.00	16/10/2018	0000000081841	013447	002507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002446	0000001	2500.00	16/10/2018	0000000081841	013447	002446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002447	0000001	2500.00	16/10/2018	0000000081841	013447	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002506	0000001	2660.16	16/10/2018	0000000081507	013447	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002479	0000001	10675.64	16/10/2018	0000000114642	013447	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002501	0000001	66.03	16/10/2018	0000000133914	013447	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002502	0000001	600.00	16/10/2018	0000000081507	013447	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002509	0000001	165170.24	17/10/2018	0000000017566	013447	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002307	0000002	969.42	18/10/2018	0000006471859	016680	002307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002510	0000001	730.00	18/10/2018	0000000081841	013447	002510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002512	0000001	3535.51	19/10/2018	0000000026042	013447	002512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002517	0000001	615.05	19/10/2018	0000000026042	013447	002517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002498	0000001	2073.90	19/10/2018	0000000026042	013447	002498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002530	0000001	8876.24	19/10/2018	0000000026042	013447	002530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002472	0000001	420.00	19/10/2018	0000000164763	013447	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002441	0000001	570.00	19/10/2018	0000000096431	013447	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002411	0000001	140.00	19/10/2018	0000000081515	013447	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002514	0000001	1500.61	19/10/2018	0000000187828	013447	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002528	0000001	106.85	19/10/2018	0000000081507	013447	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002531	0000001	51127.18	19/10/2018	0000000131164	013447	002531	8084.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002468	0000001	3000.00	19/10/2018	0000000096431	013447	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002243	0000001	225.00	19/10/2018	0000000067776	013447	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002024	0000001	350.00	19/10/2018	0000000067776	013447	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002525	0000001	582.88	19/10/2018	0000000096431	013447	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002526	0000001	10.15	19/10/2018	0000000081515	013447	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002482	0000001	449.72	19/10/2018	0000000067776	013447	002482	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002511	0000001	2849.36	19/10/2018	0000000018317	013447	002511	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002513	0000001	1998.70	19/10/2018	0000000018317	013447	002513	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002527	0000001	20.30	19/10/2018	0000000018317	013447	002527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002529	0000001	256.86	19/10/2018	0000000081515	013447	002529	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002471	0000001	280.00	19/10/2018	0000000018317	013447	002471	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002296	0000001	140.00	19/10/2018	0000000081507	013447	002296	2.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002536	0000001	33.94	22/10/2018	0000000081515	013447	002536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002537	0000001	46.64	22/10/2018	0000000081515	013447	002537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002538	0000001	20.08	22/10/2018	0000000081515	013447	002538	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002549	0000001	158.86	22/10/2018	0000000018260	013447	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002545	0000001	24.66	22/10/2018	0000000067776	013447	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002539	0000001	20.19	22/10/2018	0000000081515	013447	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002546	0000001	14.22	22/10/2018	0000000133914	013447	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002547	0000001	16.64	22/10/2018	0000000133914	013447	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002532	0000001	10.15	22/10/2018	0000000081515	013447	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002544	0000001	20.01	22/10/2018	0000000133914	013447	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002540	0000001	195.63	22/10/2018	0000000096431	013447	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002541	0000001	17.77	22/10/2018	0000000067776	013447	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002542	0000001	17.63	22/10/2018	0000000067776	013447	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002543	0000001	19.53	22/10/2018	0000000067776	013447	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002550	0000001	149.54	22/10/2018	0000000081515	013447	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002534	0000001	239.50	22/10/2018	0000000096431	013447	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002535	0000001	89.71	22/10/2018	0000000096431	013447	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002515	0000001	8046.85	22/10/2018	0000000151432	013447	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002516	0000001	1577.83	22/10/2018	0000000151432	013447	002516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002439	0000001	361.90	22/10/2018	0000000164763	013447	002439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002548	0000001	12.34	22/10/2018	0000000081841	013447	002548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002496	0000001	175.20	22/10/2018	0000000164763	013447	002496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002497	0000001	1134.08	22/10/2018	0000000164763	013447	002497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002563	0000001	12893.51	23/10/2018	0000000081841	013447	002563	380.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002481	0000001	5527.62	23/10/2018	0000000081507	013447	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002483	0000001	3428.93	23/10/2018	0000000081507	013447	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002565	0000001	240.00	23/10/2018	0000000096431	013447	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002567	0000001	231.68	23/10/2018	0000000081507	013447	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002120	0000001	2000.00	23/10/2018	0000000067776	013447	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002551	0000001	119.29	23/10/2018	000000009658X	013447	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002564	0000001	10020.66	23/10/2018	0000000081507	013447	002564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002476	0000001	6148.19	23/10/2018	0000000081507	013447	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002569	0000001	18750.28	23/10/2018	0000000081507	013447	002569	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002566	0000001	480.00	23/10/2018	0000000023396	013447	002566	52.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002568	0000001	169.06	23/10/2018	0000000081507	013447	002568	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002570	0000001	10.15	23/10/2018	0000000023396	013447	002570	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002477	0000001	5213.53	23/10/2018	0000000081507	013447	002477	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002533	0000001	614.12	25/10/2018	0000000018317	013447	002533	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002575	0000001	1200.00	25/10/2018	0000000023396	013447	002575	132.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002578	0000001	714.00	25/10/2018	0000000023396	013447	002578	78.54	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002584	0000001	10.15	25/10/2018	0000000023396	013447	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002177	0000001	682.00	25/10/2018	0000000067776	013447	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002580	0000001	140.00	25/10/2018	0000000067776	013447	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002581	0000001	20.30	25/10/2018	0000000067776	013447	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002583	0000001	10.15	25/10/2018	0000000081507	013447	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002576	0000001	37.40	25/10/2018	0000000133914	013447	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002410	0000001	119.00	25/10/2018	0000000067776	013447	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002295	0000001	210.00	25/10/2018	0000000081507	013447	002295	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002297	0000001	160.00	25/10/2018	0000000133914	013447	002297	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002230	0000001	600.00	25/10/2018	0000000081507	013447	002230	84.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002572	0000001	780.00	25/10/2018	0000000081841	013447	002572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002577	0000001	2268.51	25/10/2018	0000000026042	013447	002577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002579	0000001	850.00	25/10/2018	0000000026042	013447	002579	93.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002582	0000001	10.15	25/10/2018	0000000081841	013447	002582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002552	0000001	12830.00	25/10/2018	0000000026204	013447	002552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002553	0000001	719.50	25/10/2018	0000000026042	013447	002553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002521	0000001	2064.89	25/10/2018	0000000164763	013447	002521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002499	0000001	7251.86	25/10/2018	0000000026042	013447	002499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002228	0000001	974.00	25/10/2018	0000000164763	013447	002228	107.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002598	0000001	2385.60	26/10/2018	0000000026042	013447	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002601	0000001	1354.40	26/10/2018	0000000027464	013447	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002602	0000001	1156.00	26/10/2018	0000000067776	013447	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002596	0000001	10.15	26/10/2018	0000000067776	013447	002596	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002594	0000001	10.15	26/10/2018	0000000023396	013447	002594	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002595	0000001	10.15	26/10/2018	0000000018295	013447	002595	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002599	0000001	1156.00	26/10/2018	0000000023396	013447	002599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002600	0000001	867.00	26/10/2018	0000000018295	013447	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002604	0000001	730.67	29/10/2018	0000000081507	013447	002604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002605	0000001	200.00	29/10/2018	0000000081515	013447	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002478	0000001	9730.45	30/10/2018	0000000096431	013447	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002609	0000001	1082.51	30/10/2018	0000000096431	013447	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002610	0000001	4017.52	30/10/2018	0000000096431	013447	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002611	0000001	283.67	30/10/2018	0000000067776	013447	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002612	0000001	5881.55	30/10/2018	0000000096431	013447	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002614	0000001	2054.15	30/10/2018	0000000096431	013447	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002615	0000001	0.04	30/10/2018	000000010132X	013447	002615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002613	0000001	2500.00	30/10/2018	0000000096431	013447	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002616	0000001	265.17	31/10/2018	0000000096431	013447	002616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002617	0000001	277.66	31/10/2018	0000000096431	013447	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002618	0000001	1023.40	31/10/2018	0000000136085	013447	002618	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002619	0000001	486.96	31/10/2018	0000000136085	013447	002619	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002625	0000001	0.96	31/10/2018	0000002831430	013447	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002631	0000001	2098.80	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002635	0000001	2136.96	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002637	0000001	5199.30	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002633	0000001	954.00	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002671	0000001	4.60	01/11/2018	0000000096431	013447	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002672	0000001	40.60	01/11/2018	0000000136085	013447	002672	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002697	0000001	70.57	01/11/2018	0000000011983	013447	002697	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002626	0000001	13500.00	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002685	0000001	1284.79	01/11/2018	0000000096431	013447	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002628	0000001	10997.24	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002468	0000002	2000.00	01/11/2018	0000000096431	013447	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002620	0000001	1513.00	01/11/2018	0000000187828	013447	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002641	0000001	15056.60	01/11/2018	0000000096431	013447	704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002643	0000001	5981.62	01/11/2018	0000000096431	013447	704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002644	0000001	209140.00	01/11/2018	0000000131164	013447	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002646	0000001	2347.70	01/11/2018	0000000187828	013447	701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002647	0000001	5467.24	01/11/2018	0000000187828	013447	701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002624	0000001	900.75	01/11/2018	0000000026042	013447	002624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002648	0000001	34061.31	01/11/2018	0000000081841	013447	002648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002650	0000001	10465.36	01/11/2018	0000000081841	013447	002650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002651	0000001	17057.70	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002652	0000001	1336.80	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002653	0000001	3260.00	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002654	0000001	4344.80	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002655	0000001	3411.12	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002656	0000001	6400.00	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002657	0000001	3510.00	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002658	0000001	1216.80	01/11/2018	0000000026042	013447	002658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002659	0000001	1377.01	01/11/2018	0000000026042	013447	002659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002660	0000001	2320.00	01/11/2018	0000000026042	013447	002660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002668	0000001	3500.00	01/11/2018	0000000026042	013447	707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002686	0000001	2500.00	01/11/2018	0000000081841	013447	002686	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002621	0000001	877.60	01/11/2018	0000000018317	013447	002621	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002622	0000001	941.10	01/11/2018	0000000023396	013447	002622	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002623	0000001	1116.90	01/11/2018	0000000018317	013447	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002661	0000001	12942.42	01/11/2018	0000000081507	013447	700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002687	0000001	3185.72	01/11/2018	0000000023396	013447	002687	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002688	0000001	230.00	01/11/2018	0000000018317	013447	002688	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002689	0000001	782.00	01/11/2018	0000000018317	013447	002689	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002690	0000001	552.00	01/11/2018	0000000018317	013447	002690	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002691	0000001	1000.00	01/11/2018	0000000018260	013447	002691	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002692	0000001	1000.00	01/11/2018	0000000018260	013447	002692	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002693	0000001	1000.00	01/11/2018	0000000018260	013447	002693	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002694	0000001	1000.00	01/11/2018	0000000023396	013447	002694	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002695	0000001	1000.00	01/11/2018	0000000023396	013447	002695	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002696	0000001	1000.00	01/11/2018	0000000023396	013447	002696	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002663	0000001	954.00	01/11/2018	0000000081507	013447	700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002664	0000001	4770.00	01/11/2018	0000000081507	013447	700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002665	0000001	8156.70	01/11/2018	0000000018317	013447	705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002666	0000001	3000.00	01/11/2018	0000000018317	013447	705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002667	0000001	1500.00	01/11/2018	0000000023396	013447	002667	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002669	0000001	20.30	01/11/2018	0000000018260	013447	002669	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002670	0000001	20.30	01/11/2018	0000000018317	013447	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002630	0000001	37794.77	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002638	0000001	6770.00	01/11/2018	0000000096431	013447	703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002707	0000001	799.00	05/11/2018	0000000023396	013447	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002681	0000001	330.00	05/11/2018	0000000081515	013447	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002705	0000001	799.00	05/11/2018	0000000067776	013447	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002706	0000001	799.00	05/11/2018	0000000067776	013447	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002708	0000001	450.00	05/11/2018	0000000067776	013447	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002698	0000001	10.15	05/11/2018	0000000081515	013447	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002699	0000001	10.15	05/11/2018	0000000067776	013447	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002723	0000001	10.15	06/11/2018	0000000081507	013447	002723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002724	0000001	10.15	06/11/2018	0000000081515	013447	002724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002063	0000001	3500.00	06/11/2018	0000000067776	013447	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002725	0000001	128.00	06/11/2018	0000000096431	013447	002725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002726	0000001	130.00	06/11/2018	0000000096431	013447	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002342	0000001	1200.00	06/11/2018	0000000081507	013447	002342	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002673	0000001	2940.00	06/11/2018	000000009658X	013447	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002702	0000001	199154.71	07/11/2018	0000000017566	013447	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002702	0000002	2418.88	07/11/2018	0000000017566	013447	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002731	0000001	800.00	07/11/2018	0000000067776	013447	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002732	0000001	450.00	07/11/2018	0000000067776	013447	002732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002728	0000001	4623.50	07/11/2018	0000000018295	013447	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002674	0000001	1460.12	07/11/2018	0000000151432	013447	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002675	0000001	637.50	07/11/2018	0000000151432	013447	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002676	0000001	120.00	07/11/2018	0000000151432	013447	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002677	0000001	85.00	07/11/2018	0000000187828	013447	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002678	0000001	1920.00	07/11/2018	0000000151432	013447	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002679	0000001	130.00	07/11/2018	0000000187828	013447	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002680	0000001	1362.00	07/11/2018	0000000151432	013447	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002703	0000001	367.75	07/11/2018	0000000151432	013447	002703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002704	0000001	30.00	07/11/2018	0000000187828	013447	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002717	0000001	1624.50	07/11/2018	0000000151432	013447	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002718	0000001	149.00	07/11/2018	0000000187828	013447	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002719	0000001	102.00	07/11/2018	0000000187828	013447	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002720	0000001	700.00	07/11/2018	0000000151432	013447	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002721	0000001	55.25	07/11/2018	0000000151432	013447	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002733	0000001	400.00	07/11/2018	0000000081507	013447	002733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002729	0000001	1000.00	07/11/2018	0000000026042	013447	002729	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002730	0000001	7250.00	07/11/2018	000000012236X	01026X	002730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002590	0000001	175.00	07/11/2018	0000000081841	013447	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002727	0000001	643.02	07/11/2018	0000000067776	013447	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001904	0000001	2500.00	07/11/2018	0000000096431	013447	001904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002179	0000001	1000.00	09/11/2018	0000000081507	013447	002179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	1400.00	09/11/2018	0000000096431	013447	352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	1284.80	09/11/2018	0000000096431	013447	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002629	0000001	24008.00	09/11/2018	0000000096431	013447	352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002767	0000001	615.00	09/11/2018	0000000096431	013447	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002771	0000001	22.39	09/11/2018	0000000067776	013447	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002632	0000001	8500.00	09/11/2018	0000000096431	013447	352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002768	0000001	5541.78	09/11/2018	0000000096431	013447	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002772	0000001	20.06	09/11/2018	0000000067776	013447	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002791	0000001	4020.93	09/11/2018	0000000096431	013447	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002792	0000001	10.15	09/11/2018	0000000136085	013447	002792	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002636	0000001	8700.00	09/11/2018	0000000096431	013447	352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002766	0000001	15492.84	09/11/2018	0000000081841	013447	002766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002770	0000001	360.00	09/11/2018	0000000026042	013447	002770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002779	0000001	14.64	09/11/2018	0000000081841	013447	002779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002793	0000001	252.67	09/11/2018	0000000081841	013447	002793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002648	0000002	682.43	09/11/2018	0000000081841	013447	002648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002649	0000001	11500.00	09/11/2018	0000000081841	013447	002649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002774	0000001	256.42	09/11/2018	0000000081507	013447	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002775	0000001	84.12	09/11/2018	0000000081515	013447	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002776	0000001	47.87	09/11/2018	0000000081515	013447	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002778	0000001	103.80	09/11/2018	0000000081515	013447	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002786	0000001	66.35	09/11/2018	0000000081515	013447	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002644	0000002	15359.55	09/11/2018	0000000131164	013447	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002645	0000001	27588.49	09/11/2018	0000000131164	013447	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002642	0000001	4500.00	09/11/2018	0000000096431	013447	351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002640	0000001	38689.45	09/11/2018	0000000096431	013447	351	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002769	0000001	1908.00	09/11/2018	0000000096431	013447	002769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002777	0000001	255.76	09/11/2018	0000000081515	013447	002777	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002781	0000001	189.36	09/11/2018	0000000018260	013447	002781	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002782	0000001	249.83	09/11/2018	0000000081515	013447	002782	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002783	0000001	31.99	09/11/2018	0000000081515	013447	002783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002784	0000001	52.65	09/11/2018	0000000081515	013447	002784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002785	0000001	22.65	09/11/2018	0000000081515	013447	002785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002662	0000001	6500.00	09/11/2018	0000000096431	013447	353	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002639	0000001	5700.00	09/11/2018	0000000096431	013447	352	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002788	0000001	24.68	09/11/2018	0000000067776	013447	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002634	0000001	4654.00	09/11/2018	0000000096431	013447	352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002773	0000001	102.65	09/11/2018	0000000067776	013447	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002787	0000001	20.06	09/11/2018	0000000067776	013447	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002811	0000001	3599.02	12/11/2018	0000000096431	013447	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002815	0000001	82.94	12/11/2018	0000000067776	013447	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002823	0000001	13342.32	12/11/2018	0000000096431	013447	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002712	0000001	1377.00	12/11/2018	0000000096431	013447	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002806	0000001	398.97	12/11/2018	0000000067776	013447	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002442	0000001	2500.00	12/11/2018	0000000096431	013447	002442	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002812	0000001	5822.81	12/11/2018	0000000096431	013447	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002445	0000001	2500.00	12/11/2018	0000000096431	013447	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002160	0000001	1000.00	12/11/2018	0000000096431	013447	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002809	0000001	7134.67	12/11/2018	0000000096431	013447	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002810	0000001	10649.83	12/11/2018	0000000096431	013447	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002814	0000001	2963.09	12/11/2018	0000000096431	013447	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002818	0000001	1660.00	12/11/2018	0000000096431	013447	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002819	0000001	3700.00	12/11/2018	0000000096431	013447	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002820	0000001	3086.00	12/11/2018	0000000096431	013447	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002821	0000001	1120.00	12/11/2018	0000000096431	013447	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002711	0000001	6929.28	12/11/2018	0000000096431	013447	002711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002519	0000001	4000.00	12/11/2018	0000000081841	013447	002519	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002520	0000001	2500.00	12/11/2018	0000000081841	013447	002520	67.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002804	0000001	10068.41	12/11/2018	0000000081841	013447	002804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002805	0000001	4522.23	12/11/2018	0000000081841	013447	002805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002817	0000001	4000.00	12/11/2018	0000000081841	013447	002817	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002789	0000001	100.00	12/11/2018	0000000081841	013447	002789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002444	0000001	5000.00	12/11/2018	0000000081841	013447	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002807	0000001	1170.79	12/11/2018	0000000096431	013447	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002808	0000001	7549.88	12/11/2018	0000000096431	013447	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002816	0000001	7105.79	12/11/2018	0000000096431	013447	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002822	0000001	5000.00	12/11/2018	0000000096431	013447	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002426	0000001	2000.00	12/11/2018	0000000096431	013447	002426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002813	0000001	2030.39	12/11/2018	0000000096431	013447	002813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002443	0000001	6250.00	12/11/2018	0000000096431	013447	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002252	0000001	800.00	12/11/2018	0000000067776	013447	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002175	0000001	700.00	12/11/2018	0000000067776	013447	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002246	0000001	2500.00	13/11/2018	0000000081507	013447	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002741	0000001	800.00	13/11/2018	0000000067776	013447	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002753	0000001	1200.00	13/11/2018	0000000096431	013447	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002835	0000001	20.30	13/11/2018	0000000081515	013447	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002836	0000001	50.75	13/11/2018	0000000096431	013447	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002837	0000001	10.15	13/11/2018	0000000067776	013447	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002508	0000001	1800.00	13/11/2018	0000000096431	013447	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002757	0000001	1000.00	13/11/2018	0000000096431	013447	002757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002751	0000001	600.00	13/11/2018	0000000081841	013447	002751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002752	0000001	600.00	13/11/2018	0000000081841	013447	002752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002834	0000001	1000.00	13/11/2018	0000000026042	013447	002834	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002743	0000001	2000.00	13/11/2018	0000000096431	013447	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002747	0000001	1000.00	13/11/2018	0000000096431	013447	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002756	0000001	800.00	13/11/2018	0000000096431	013447	002756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002832	0000001	150.00	13/11/2018	0000000081515	013447	002832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002833	0000001	2900.00	13/11/2018	0000000096431	013447	002833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002838	0000001	1000.00	13/11/2018	0000000081515	013447	002838	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002749	0000001	900.00	13/11/2018	0000000096431	013447	002749	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002754	0000001	1000.00	13/11/2018	0000000096431	013447	002754	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002759	0000001	1200.00	13/11/2018	0000000096431	013447	002759	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002760	0000001	1300.00	13/11/2018	0000000096431	013447	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002758	0000001	900.00	13/11/2018	0000000067776	013447	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002740	0000001	700.00	13/11/2018	0000000067776	013447	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002742	0000001	800.00	13/11/2018	0000000067776	013447	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002745	0000001	800.00	13/11/2018	0000000133914	013447	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002748	0000001	900.00	13/11/2018	0000000096431	013447	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002750	0000001	1000.00	13/11/2018	0000000096431	013447	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002755	0000001	900.00	13/11/2018	0000000067776	013447	002755	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002840	0000001	150.00	14/11/2018	0000000081507	013447	002840	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002841	0000001	150.00	14/11/2018	0000000081507	013447	002841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002842	0000001	20.30	14/11/2018	0000000081507	013447	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002845	0000001	5881.55	16/11/2018	0000000096431	013447	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002861	0000001	10.15	19/11/2018	0000000136085	013447	002861	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002587	0000001	160.00	19/11/2018	0000000133914	013447	002587	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002585	0000001	210.00	19/11/2018	0000000096431	013447	002585	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002351	0000001	350.00	19/11/2018	0000000096431	013447	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002803	0000001	70.00	19/11/2018	0000000133914	013447	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002860	0000001	9629.43	19/11/2018	0000000114642	013447	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002245	0000001	275.00	19/11/2018	0000000096431	013447	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002298	0000001	280.00	19/11/2018	0000000096431	013447	002298	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002574	0000001	590.00	19/11/2018	0000000096431	013447	002574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002588	0000001	280.00	19/11/2018	0000000096431	013447	002588	5.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002683	0000001	296.40	19/11/2018	0000000081841	013447	002683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002846	0000001	300.00	19/11/2018	0000000081841	013447	002846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002522	0000001	840.00	19/11/2018	0000000081841	013447	002522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002589	0000001	210.00	19/11/2018	0000000081841	013447	002589	4.20	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002847	0000001	409.46	19/11/2018	0000000018317	013447	002847	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002862	0000001	10.15	19/11/2018	0000000018317	013447	002862	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002586	0000001	140.00	19/11/2018	0000000081515	013447	002586	2.80	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002591	0000001	100.00	19/11/2018	0000000081515	013447	002591	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002593	0000001	175.00	19/11/2018	0000000133914	013447	002593	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002870	0000001	150.00	20/11/2018	0000000081507	013447	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002844	0000001	4803.95	20/11/2018	000000009658X	013447	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002869	0000001	73.60	20/11/2018	0000000067776	013447	002869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002848	0000001	6329.40	20/11/2018	0000000026042	013447	002848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002863	0000001	9156.97	20/11/2018	0000000026042	013447	002863	1488.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002865	0000001	12908.95	20/11/2018	0000000081841	013447	002865	475.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002701	0000001	2955.00	20/11/2018	0000000081841	013447	002701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002839	0000001	940.00	20/11/2018	0000000026042	013447	002839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002554	0000001	3420.00	20/11/2018	0000000115827	013447	002554	92.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002555	0000001	3800.00	20/11/2018	0000000131164	013447	002555	104.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002556	0000001	3680.00	20/11/2018	0000000115827	013447	002556	99.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002557	0000001	4531.00	20/11/2018	0000000115827	013447	002557	122.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002558	0000001	3795.00	20/11/2018	0000000131164	013447	002558	100.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002559	0000001	4025.00	20/11/2018	0000000081507	013447	002559	108.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002560	0000001	4140.00	20/11/2018	0000000115827	013447	002560	111.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002864	0000001	21881.82	20/11/2018	0000000081507	013447	002864	5759.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002866	0000001	49355.21	20/11/2018	0000000131164	013447	002866	10062.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002871	0000001	10.15	20/11/2018	0000000114642	013447	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002858	0000001	4025.00	20/11/2018	0000000114642	013447	002858	108.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002859	0000001	4140.00	20/11/2018	0000000114642	013447	002859	111.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002867	0000001	600.00	20/11/2018	0000000081507	013447	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002868	0000001	272.00	20/11/2018	0000000096431	013447	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002800	0000001	2000.00	20/11/2018	0000000096431	013447	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002400	0000001	2500.00	20/11/2018	0000000096431	013447	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002341	0000001	3500.00	20/11/2018	0000000096431	013447	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002872	0000001	812.01	20/11/2018	0000000096431	013447	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002881	0000001	10.15	21/11/2018	0000000096431	013447	002881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002882	0000001	10.15	21/11/2018	0000000081507	013447	002882	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002875	0000001	896.00	21/11/2018	0000000096431	013447	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002876	0000001	1232.00	21/11/2018	0000000096431	013447	002876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002877	0000001	197.83	21/11/2018	0000000067776	013447	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002878	0000001	232.67	21/11/2018	0000000067776	013447	002878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002715	0000001	1410.00	21/11/2018	0000000096431	013447	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002734	0000001	587.00	21/11/2018	0000000081507	013447	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002229	0000001	450.00	21/11/2018	0000000096431	013447	002229	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002144	0000001	792.00	21/11/2018	0000000096431	013447	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002710	0000001	550.00	21/11/2018	0000000081841	013447	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002879	0000001	2500.00	21/11/2018	0000000096431	013447	002879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002880	0000001	1350.00	21/11/2018	0000000096431	013447	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002744	0000001	450.00	21/11/2018	0000000067776	013447	002744	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002571	0000001	680.00	21/11/2018	0000000081507	013447	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002885	0000001	712.50	23/11/2018	0000000067776	013447	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002894	0000001	82.94	23/11/2018	0000000067776	013447	002894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002883	0000001	6478.10	23/11/2018	0000000026042	013447	002883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002884	0000001	2710.86	23/11/2018	0000000026042	013447	002884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002896	0000001	4093.39	23/11/2018	0000000026042	013447	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002895	0000001	25.66	23/11/2018	0000000067776	013447	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002918	0000001	130.30	27/11/2018	000000009658X	013447	002918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002901	0000001	2199.17	27/11/2018	0000000081507	013447	002901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002888	0000001	592.80	27/11/2018	0000000081841	013447	002888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002874	0000001	113870.74	27/11/2018	0000000026204	013447	002874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002874	0000002	1285.14	27/11/2018	0000000026204	013447	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002900	0000001	2193.83	27/11/2018	0000000081507	013447	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002903	0000001	100.00	27/11/2018	0000000081515	013447	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002904	0000001	200.00	27/11/2018	0000000081515	013447	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002850	0000001	2561.00	27/11/2018	0000000001112	034490	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002853	0000001	2340.00	27/11/2018	0000000001112	034490	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002856	0000001	1440.00	27/11/2018	0000000001112	034490	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002857	0000001	900.00	27/11/2018	0000000114642	013447	002857	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002917	0000001	10.15	27/11/2018	0000000114642	013447	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002919	0000001	30.00	27/11/2018	0000000001112	034490	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002899	0000001	809.85	27/11/2018	0000000081507	013447	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002902	0000001	19168.12	27/11/2018	0000000081507	013447	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002905	0000001	400.00	27/11/2018	0000000067776	013447	002905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002470	0000001	5000.00	27/11/2018	0000000081507	013447	002470	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002921	0000001	245.95	28/11/2018	0000000096431	013447	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002915	0000001	612.55	28/11/2018	0000000187828	013447	002915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002909	0000001	3362.60	28/11/2018	0000000026042	013447	002909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002916	0000001	587.69	28/11/2018	0000000026042	013447	002916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002922	0000001	700.00	28/11/2018	0000000081841	013447	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002920	0000001	33.00	28/11/2018	0000000067776	013447	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002023	0000001	650.00	28/11/2018	0000000067776	013447	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002928	0000001	20.54	29/11/2018	000000009658X	013447	002928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002932	0000001	894.20	30/11/2018	0000000136085	013447	002932	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002933	0000001	365.33	30/11/2018	0000000136085	013447	002933	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002934	0000001	136.00	30/11/2018	0000000136085	013447	002934	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002935	0000001	0.96	30/11/2018	0000002831430	013447	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002936	0000001	1940.31	30/11/2018	0000000096431	013447	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002937	0000001	5881.55	30/11/2018	0000000096431	013447	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002938	0000001	266.51	30/11/2018	0000000096431	013447	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002939	0000001	279.06	30/11/2018	0000000096431	013447	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002940	0000001	1087.92	30/11/2018	0000000096431	013447	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002941	0000001	4032.91	30/11/2018	0000000096431	013447	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002942	0000001	4032.91	30/11/2018	0000000096431	013447	002942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002824	0000001	175.20	30/11/2018	0000000164763	013447	002824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002825	0000001	456.83	30/11/2018	0000000164763	013447	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002913	0000001	7259.81	30/11/2018	0000000151432	013447	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002914	0000001	2114.25	30/11/2018	0000000151432	013447	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002931	0000001	372.80	30/11/2018	0000000067776	013447	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002943	0000001	82.94	30/11/2018	0000000067776	013447	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002949	0000001	37264.83	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002953	0000001	4654.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002957	0000001	6770.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002981	0000001	11781.90	04/12/2018	0000000081507	013447	373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002982	0000001	6500.00	04/12/2018	0000000081507	013447	373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002983	0000001	954.00	04/12/2018	0000000081507	013447	373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002984	0000001	4770.00	04/12/2018	0000000081507	013447	373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002987	0000001	1500.00	04/12/2018	0000000023396	013447	002987	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003003	0000001	1000.00	04/12/2018	0000000023396	013447	003003	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003004	0000001	1000.00	04/12/2018	0000000023396	013447	003004	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003005	0000001	1000.00	04/12/2018	0000000023396	013447	003005	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003006	0000001	1000.00	04/12/2018	0000000018260	013447	003006	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003007	0000001	1000.00	04/12/2018	0000000018260	013447	003007	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003008	0000001	1000.00	04/12/2018	0000000018260	013447	003008	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003012	0000001	20.30	04/12/2018	0000000018260	013447	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002965	0000001	2347.70	04/12/2018	0000000187828	013447	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002966	0000001	5390.23	04/12/2018	0000000187828	013447	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002963	0000001	226346.78	04/12/2018	0000000131164	013447	374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002970	0000001	17057.70	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002971	0000001	1336.80	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002972	0000001	3260.00	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002973	0000001	4430.66	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002974	0000001	3061.32	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002975	0000001	6400.00	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002976	0000001	3500.00	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002977	0000001	3510.00	04/12/2018	0000000026042	013447	371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002978	0000001	1216.80	04/12/2018	0000000026042	013447	002978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002979	0000001	1457.99	04/12/2018	0000000026042	013447	002979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002980	0000001	2320.00	04/12/2018	0000000026042	013447	002980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002967	0000001	34768.14	04/12/2018	0000000081841	013447	002967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002968	0000001	11500.00	04/12/2018	0000000081841	013447	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002950	0000001	2098.80	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002951	0000001	8500.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002952	0000001	954.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003009	0000001	4.60	04/12/2018	0000000096431	013447	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003010	0000001	170.00	04/12/2018	0000000011983	013447	003010	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003011	0000001	62.12	04/12/2018	0000000011983	013447	003011	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003013	0000001	1873.74	04/12/2018	0000000096431	013447	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003014	0000001	167.82	04/12/2018	0000000096431	013447	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003015	0000001	3016.76	04/12/2018	0000000096431	013447	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003016	0000001	0.40	04/12/2018	0000000011983	013447	003016	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003017	0000001	1571.82	04/12/2018	0000000096431	013447	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003018	0000001	40.60	04/12/2018	0000000136085	013447	003018	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002954	0000001	2136.96	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002955	0000001	8700.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002956	0000001	5199.30	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002945	0000001	13500.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002946	0000001	1400.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002947	0000001	10997.24	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002948	0000001	24008.00	04/12/2018	0000000096431	013447	372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002314	0000001	655.54	05/12/2018	0000000067776	013447	002314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003021	0000001	10.15	05/12/2018	0000000067776	013447	003021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002988	0000001	7250.00	05/12/2018	000000012236X	01026X	002988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002989	0000001	3150.00	05/12/2018	0000000026042	013447	002989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003019	0000001	1000.00	05/12/2018	0000000026042	013447	003019	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002889	0000001	3137.55	05/12/2018	0000000026042	013447	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003001	0000001	305.00	05/12/2018	0000000081515	013447	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003002	0000001	75.00	05/12/2018	0000000081515	013447	003002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003020	0000001	174.37	05/12/2018	0000000081515	013447	003020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002843	0000001	1329.35	05/12/2018	000000009658X	013447	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002995	0000001	149.00	07/12/2018	0000000187828	013447	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002996	0000001	960.00	07/12/2018	0000000151432	013447	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002990	0000001	55.25	07/12/2018	0000000151432	013447	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002991	0000001	742.50	07/12/2018	0000000151432	013447	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002992	0000001	130.00	07/12/2018	0000000187828	013447	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002993	0000001	1180.00	07/12/2018	0000000151432	013447	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002998	0000001	85.00	07/12/2018	0000000187828	013447	002998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003028	0000001	1080.00	07/12/2018	0000000026042	013447	003028	118.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003027	0000001	3559.44	07/12/2018	0000000096431	013447	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003029	0000001	206.84	07/12/2018	0000000081515	013447	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000001	213.83	07/12/2018	0000000081515	013447	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003035	0000001	10.15	10/12/2018	0000000136085	013447	003035	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003041	0000001	200.00	10/12/2018	0000000096431	013447	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003042	0000001	5567.48	10/12/2018	0000000096431	013447	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003044	0000001	3670.24	10/12/2018	0000000096431	013447	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003045	0000001	6486.83	10/12/2018	0000000096431	013447	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002944	0000001	2753.02	10/12/2018	0000000096431	013447	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002700	0000001	2500.00	10/12/2018	0000000096431	013447	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003037	0000001	5000.00	10/12/2018	0000000096431	013447	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003043	0000001	615.00	10/12/2018	0000000096431	013447	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003046	0000001	2875.06	10/12/2018	0000000096431	013447	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003047	0000001	36100.91	10/12/2018	0000000096431	013447	003047	2873.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002827	0000001	6250.00	10/12/2018	0000000096431	013447	002827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002969	0000001	10694.32	10/12/2018	0000000081841	013447	002969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003036	0000001	450.00	10/12/2018	0000000026042	013447	003036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003039	0000001	15492.84	10/12/2018	0000000081841	013447	003039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002828	0000001	5000.00	10/12/2018	0000000081841	013447	002828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002830	0000001	2500.00	10/12/2018	0000000081841	013447	002830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002831	0000001	2500.00	10/12/2018	0000000081841	013447	002831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002340	0000001	5509.92	10/12/2018	0000000081841	013447	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002994	0000001	1446.50	10/12/2018	0000000151432	013447	002994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002959	0000001	39292.62	10/12/2018	0000000096431	013447	251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002960	0000001	15098.85	10/12/2018	0000000096431	013447	251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002961	0000001	4500.00	10/12/2018	0000000096431	013447	251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002962	0000001	5981.62	10/12/2018	0000000096431	013447	251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002997	0000001	120.00	10/12/2018	0000000151432	013447	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002964	0000001	26713.94	10/12/2018	0000000131164	013447	252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003024	0000001	2059.15	10/12/2018	0000000151432	013447	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002829	0000001	2500.00	10/12/2018	0000000096431	013447	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003040	0000001	247.05	10/12/2018	0000000067776	013447	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002958	0000001	5700.00	10/12/2018	0000000096431	013447	002958	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003025	0000001	8124.90	10/12/2018	0000000096431	013447	253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003026	0000001	3000.00	10/12/2018	0000000096431	013447	253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003038	0000001	1908.00	10/12/2018	0000000096431	013447	003038	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002826	0000001	2500.00	10/12/2018	0000000096431	013447	002826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003071	0000001	252.18	11/12/2018	0000000081515	013447	003071	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003075	0000001	150.00	11/12/2018	0000000081515	013447	003075	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003076	0000001	150.00	11/12/2018	0000000081515	013447	003076	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003077	0000001	150.00	11/12/2018	0000000081515	013447	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003072	0000001	106.95	11/12/2018	0000000081515	013447	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003073	0000001	87.00	11/12/2018	0000000151432	013447	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003074	0000001	30.00	11/12/2018	0000000187828	013447	003074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002428	0000001	5064.00	11/12/2018	0000000081841	013447	002428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003070	0000001	240.26	11/12/2018	0000000081841	013447	003070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003068	0000001	2000.00	11/12/2018	0000000096431	013447	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003069	0000001	658.02	11/12/2018	0000000067776	013447	003069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003078	0000001	1050.00	11/12/2018	0000000096431	013447	003078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003079	0000001	464.00	11/12/2018	0000000096431	013447	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003080	0000001	240.00	11/12/2018	0000000096431	013447	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002350	0000001	650.00	11/12/2018	0000000067776	013447	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002452	0000001	700.00	11/12/2018	0000000067776	013447	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003081	0000001	30.45	11/12/2018	0000000081515	013447	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003087	0000001	6974.50	12/12/2018	0000000096431	013447	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003058	0000001	7679.15	12/12/2018	0000000096431	013447	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002253	0000001	826.00	12/12/2018	0000000096431	013447	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002453	0000001	895.03	12/12/2018	0000000096431	013447	002453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003057	0000001	1476.46	12/12/2018	0000000096431	013447	003057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002523	0000001	1750.80	12/12/2018	0000000081841	013447	002523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002042	0000001	1190.00	12/12/2018	0000000081841	013447	002042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003060	0000001	8800.50	12/12/2018	0000000096431	013447	003060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003061	0000001	13203.35	12/12/2018	0000000096431	013447	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003065	0000001	3407.04	12/12/2018	0000000096431	013447	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003067	0000001	3166.19	12/12/2018	0000000096431	013447	003067	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003088	0000001	100.00	12/12/2018	0000000081507	013447	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003089	0000001	100.00	12/12/2018	0000000081507	013447	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003066	0000001	81.30	12/12/2018	0000000096431	013447	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003062	0000001	2154.60	12/12/2018	0000000096431	013447	003062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002906	0000001	3017.00	12/12/2018	000000009658X	013447	002906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002205	0000001	2424.70	12/12/2018	0000000096431	013447	002205	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003059	0000001	2803.10	12/12/2018	0000000096431	013447	003059	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003099	0000001	450.00	13/12/2018	0000000067776	013447	003099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003100	0000001	799.00	13/12/2018	0000000023396	013447	003100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003101	0000001	386.10	13/12/2018	0000000023396	013447	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003102	0000001	100.00	13/12/2018	0000000081507	013447	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003084	0000001	1997.75	13/12/2018	0000000151432	013447	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003085	0000001	779.75	13/12/2018	0000000187828	013447	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003086	0000001	7167.81	13/12/2018	0000000151432	013447	003086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003082	0000001	2762.91	13/12/2018	0000000026042	013447	003082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003083	0000001	631.98	13/12/2018	0000000026042	013447	003083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003063	0000001	4365.90	13/12/2018	0000000081841	013447	003063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003064	0000001	15991.26	13/12/2018	0000000081841	013447	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003022	0000001	2000.00	13/12/2018	0000000081507	013447	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003127	0000001	198.24	14/12/2018	0000000081515	013447	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003126	0000001	19.05	14/12/2018	0000000081515	013447	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003129	0000001	10.15	17/12/2018	0000000096431	013447	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003130	0000001	10.15	17/12/2018	0000000136085	013447	003130	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003165	0000001	30.45	18/12/2018	0000000096431	013447	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003168	0000001	33.00	18/12/2018	0000000067776	013447	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003151	0000001	214.41	18/12/2018	0000000133914	013447	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003152	0000001	219.69	18/12/2018	0000000133914	013447	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003154	0000001	643.63	18/12/2018	0000000067776	013447	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003160	0000001	600.00	18/12/2018	0000000081507	013447	003160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003128	0000001	3080.00	18/12/2018	0000000026042	013447	003128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003131	0000001	985.50	18/12/2018	0000000026042	013447	003131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003132	0000001	834.00	18/12/2018	0000000026042	013447	003132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003133	0000001	2494.71	18/12/2018	0000000026042	013447	003133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003139	0000001	3264.59	18/12/2018	0000000026042	013447	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002849	0000001	2080.00	18/12/2018	0000000115827	013447	002849	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002854	0000001	1400.00	18/12/2018	0000000115827	013447	002854	37.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002855	0000001	875.00	18/12/2018	0000000114642	013447	002855	23.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002851	0000001	2145.00	18/12/2018	0000000115827	013447	002851	57.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002852	0000001	2275.00	18/12/2018	0000000115827	013447	002852	61.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002765	0000001	2600.00	18/12/2018	0000000096431	013447	002765	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002907	0000001	4790.00	18/12/2018	0000000096431	013447	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002908	0000001	620.00	18/12/2018	0000000096431	013447	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003134	0000001	51.00	18/12/2018	0000000187828	013447	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003135	0000001	348.50	18/12/2018	0000000151432	013447	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003136	0000001	100.00	18/12/2018	0000000187828	013447	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003137	0000001	940.00	18/12/2018	0000000151432	013447	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003095	0000001	3420.00	18/12/2018	0000000114642	013447	003095	92.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003096	0000001	3743.00	18/12/2018	0000000114642	013447	003096	101.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003097	0000001	2340.00	18/12/2018	0000000114642	013447	003097	63.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003098	0000001	3420.00	18/12/2018	0000000114642	013447	003098	92.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003158	0000001	2663.84	18/12/2018	0000000081507	013447	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003166	0000001	20.30	18/12/2018	0000000114642	013447	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003159	0000001	785.35	18/12/2018	0000000081507	013447	003159	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002912	0000001	2958.38	18/12/2018	0000000018317	013447	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001842	0000001	7825.80	18/12/2018	000000009658X	013447	001842	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003153	0000001	226.38	18/12/2018	0000000096431	013447	003153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003155	0000001	552.00	18/12/2018	0000000018317	013447	003155	60.72	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003156	0000001	782.00	18/12/2018	0000000018317	013447	003156	86.02	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003157	0000001	230.00	18/12/2018	0000000018317	013447	003157	25.30	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003167	0000001	40.60	18/12/2018	0000000018317	013447	003167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003169	0000001	583.25	18/12/2018	0000000018317	013447	003169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003048	0000001	347.50	18/12/2018	0000000018317	013447	003048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002801	0000001	140.00	18/12/2018	0000000018317	013447	002801	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002684	0000001	1600.00	18/12/2018	0000000018317	013447	002684	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003125	0000001	39857.69	19/12/2018	0000000710088	016680	003125	2232.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003138	0000001	56892.82	19/12/2018	0000000017566	013447	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003197	0000001	18.59	20/12/2018	0000000081515	013447	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003220	0000001	27618.31	20/12/2018	0000000096431	013447	474	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003196	0000001	23.48	20/12/2018	0000000081515	013447	003196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003193	0000001	150.00	20/12/2018	0000000081507	013447	852020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003198	0000001	164.06	20/12/2018	0000000018260	013447	003198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003200	0000001	8156.70	20/12/2018	0000000018317	013447	003200	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003212	0000001	10499.15	20/12/2018	0000000096431	013447	472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003213	0000001	4611.00	20/12/2018	0000000096431	013447	472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0002891	0000001	125.00	20/12/2018	0000000081515	013447	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003187	0000001	9017.80	20/12/2018	0000000131164	013447	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003188	0000001	660.00	20/12/2018	0000000151432	013447	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003189	0000001	1414.25	20/12/2018	0000000151432	013447	003189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003190	0000001	1000.00	20/12/2018	0000000151432	013447	003190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003199	0000001	130.00	20/12/2018	0000000187828	013447	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003214	0000001	42941.90	20/12/2018	0000000131164	013447	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003217	0000001	2217.70	20/12/2018	0000000187828	013447	003217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003224	0000001	40650.23	20/12/2018	0000000096431	013447	475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003225	0000001	2500.00	20/12/2018	0000000096431	013447	475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003226	0000001	174593.72	20/12/2018	0000000096431	013447	475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003227	0000001	28957.88	20/12/2018	0000000096431	013447	475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003170	0000001	5907.50	20/12/2018	0000000026042	013447	003170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003050	0000001	15840.00	20/12/2018	0000000026042	013447	003050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002890	0000001	225.00	20/12/2018	0000000081841	013447	002890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002927	0000001	210.00	20/12/2018	0000000081841	013447	002927	4.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003181	0000001	7487.10	20/12/2018	0000000081841	013447	003181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003184	0000001	9175.00	20/12/2018	0000000026042	013447	003184	1488.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003185	0000001	12930.89	20/12/2018	0000000081841	013447	003185	475.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003186	0000001	5541.44	20/12/2018	0000000026042	013447	003186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003192	0000001	450.00	20/12/2018	0000000026042	013447	003192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003194	0000001	13.54	20/12/2018	0000000081841	013447	003194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003201	0000001	15281.10	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003202	0000001	283.50	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003203	0000001	1050.00	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003204	0000001	1954.00	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003205	0000001	2051.10	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003206	0000001	1750.00	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003207	0000001	1916.67	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003208	0000001	2100.00	20/12/2018	0000000026042	013447	470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003209	0000001	1014.00	20/12/2018	0000000026042	013447	471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003210	0000001	1214.70	20/12/2018	0000000026042	013447	471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003211	0000001	1600.00	20/12/2018	0000000026042	013447	003211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003215	0000001	27324.15	20/12/2018	0000000081841	013447	473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003216	0000001	4500.00	20/12/2018	0000000081841	013447	473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002608	0000001	641.41	20/12/2018	0000000081841	013447	002608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002796	0000001	2500.00	20/12/2018	0000000081841	013447	002796	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003182	0000001	2196.80	20/12/2018	0000000067776	013447	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003183	0000001	2331.88	20/12/2018	0000000067776	013447	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003218	0000001	7584.30	20/12/2018	0000000096431	013447	474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003219	0000001	9200.00	20/12/2018	0000000096431	013447	474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002923	0000001	210.00	20/12/2018	0000000067776	013447	002923	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003195	0000001	19.03	20/12/2018	0000000081515	013447	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003221	0000001	2098.80	20/12/2018	0000000096431	013447	474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003222	0000001	3000.00	20/12/2018	0000000096431	013447	474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003228	0000001	1654.65	20/12/2018	0000000096431	013447	003228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003229	0000001	27.42	20/12/2018	000000009658X	013447	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003230	0000001	40.60	20/12/2018	0000000136085	013447	003230	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002925	0000001	160.00	20/12/2018	0000000067776	013447	002925	3.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003223	0000001	4245.30	20/12/2018	0000000096431	013447	474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003247	0000001	111.31	24/12/2018	000000009658X	013447	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003241	0000001	18.87	24/12/2018	0000000133914	013447	003241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003235	0000001	1000.00	24/12/2018	0000000081841	013447	003235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003236	0000001	1000.00	24/12/2018	0000000081841	013447	003236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003033	0000001	4000.00	24/12/2018	0000000081841	013447	003033	108.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003163	0000001	250.00	24/12/2018	0000000081841	013447	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003237	0000001	53.72	24/12/2018	0000000081515	013447	003237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003245	0000001	91.24	24/12/2018	0000000081515	013447	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003246	0000001	284.17	24/12/2018	0000000081507	013447	003246	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003238	0000001	21.57	24/12/2018	0000000081515	013447	003238	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003242	0000001	50.07	24/12/2018	0000000081507	013447	003242	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003243	0000001	196.32	24/12/2018	0000000081507	013447	003243	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003244	0000001	57.99	24/12/2018	0000000081515	013447	003244	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003164	0000001	5440.00	24/12/2018	0000000081507	013447	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003239	0000001	14.32	24/12/2018	0000000133914	013447	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003240	0000001	84.96	24/12/2018	0000000133914	013447	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003256	0000001	1800.00	26/12/2018	0000000081507	013447	003256	252.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003257	0000001	23997.48	26/12/2018	0000000081507	013447	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003175	0000001	245.14	26/12/2018	0000000069558	013447	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003176	0000001	253.71	26/12/2018	0000000069558	013447	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003150	0000001	1107.00	26/12/2018	0000000024627	013447	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002926	0000001	280.00	26/12/2018	0000000081507	013447	002926	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002178	0000001	620.00	26/12/2018	0000000081507	013447	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002592	0000001	375.00	26/12/2018	0000000081507	013447	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002425	0000001	1000.00	26/12/2018	0000000081507	013447	002425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003149	0000001	210.00	26/12/2018	0000000081841	013447	003149	4.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003173	0000001	3921.20	26/12/2018	0000000026042	013447	003173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003232	0000001	312.00	26/12/2018	0000000081841	013447	003232	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002518	0000001	2500.00	26/12/2018	0000000081507	013447	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002258	0000001	946.80	26/12/2018	0000000067776	013447	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003258	0000001	10.15	26/12/2018	0000000067776	013447	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003259	0000001	20.30	26/12/2018	0000000081507	013447	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002603	0000001	3500.00	26/12/2018	0000000081507	013447	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003304	0000001	240.00	27/12/2018	0000000096431	013447	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003331	0000001	10982.93	28/12/2018	0000000096431	013447	340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002873	0000001	2500.00	28/12/2018	0000000096431	013447	002873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003329	0000001	13500.00	28/12/2018	0000000096431	013447	340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003330	0000001	1400.00	28/12/2018	0000000096431	013447	340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003052	0000001	6250.00	28/12/2018	0000000096431	013447	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003322	0000001	280.33	28/12/2018	0000000096431	013447	003322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003323	0000001	5881.55	28/12/2018	0000000096431	013447	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003324	0000001	267.73	28/12/2018	0000000096431	013447	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003325	0000001	40.60	28/12/2018	0000000136085	013447	003325	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003326	0000001	10.15	28/12/2018	0000000096431	013447	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003334	0000001	2098.80	28/12/2018	0000000096431	013447	340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003372	0000001	2968.92	28/12/2018	0000000096431	013447	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003373	0000001	0.96	28/12/2018	0000002831430	013447	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003338	0000001	1908.00	28/12/2018	0000000096431	013447	340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003339	0000001	6700.00	28/12/2018	0000000096431	013447	340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003340	0000001	5199.30	28/12/2018	0000000096431	013447	340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002255	0000001	2421.28	28/12/2018	0000000081507	013447	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002312	0000001	2052.00	28/12/2018	0000000096431	013447	002312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003094	0000001	1440.00	28/12/2018	0000000096431	013447	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002524	0000001	1120.00	28/12/2018	0000000067776	013447	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002448	0000001	910.00	28/12/2018	0000000096431	013447	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001590	0000001	3549.70	28/12/2018	0000000096431	013447	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001592	0000001	2601.64	28/12/2018	0000000096431	013447	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001637	0000001	4770.00	28/12/2018	0000000096431	013447	001637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003248	0000001	1000.00	28/12/2018	0000000026042	013447	003248	110.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003303	0000001	3600.00	28/12/2018	0000000026042	013447	003303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003321	0000001	2243.41	28/12/2018	0000000026042	013447	003321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003351	0000001	33176.55	28/12/2018	0000000081841	013447	344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003352	0000001	11500.00	28/12/2018	0000000081841	013447	344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003353	0000001	10096.40	28/12/2018	0000000081841	013447	344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003354	0000001	17057.70	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003355	0000001	1336.80	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003356	0000001	3260.00	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003357	0000001	4344.80	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003358	0000001	3061.32	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003359	0000001	6400.00	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003360	0000001	3500.00	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003361	0000001	3860.00	28/12/2018	0000000026042	013447	345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003362	0000001	1216.80	28/12/2018	0000000026042	013447	246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003363	0000001	1417.50	28/12/2018	0000000026042	013447	246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003364	0000001	2320.00	28/12/2018	0000000026042	013447	003364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003091	0000001	276.00	28/12/2018	0000000164763	013447	003091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003053	0000001	5000.00	28/12/2018	0000000081841	013447	003053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003055	0000001	2500.00	28/12/2018	0000000081841	013447	003055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003056	0000001	2500.00	28/12/2018	0000000081841	013447	003056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003023	0000001	4757.00	28/12/2018	0000000081841	013447	003023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0002033	0000001	4493.91	28/12/2018	0000000081841	013447	002033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE (SEC DE SAUDE)	0003180	0000001	205.02	28/12/2018	0000000026042	013447	003180	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003249	0000001	1000.00	28/12/2018	0000000018260	013447	003249	110.00	1	Conta Corrente	NULL
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FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003254	0000001	1000.00	28/12/2018	0000000023396	013447	003254	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003255	0000001	1000.00	28/12/2018	0000000023396	013447	003255	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003298	0000001	292.05	28/12/2018	0000000133914	013447	003298	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003369	0000001	8156.70	28/12/2018	0000000018317	013447	347	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003371	0000001	1500.00	28/12/2018	0000000023396	013447	003371	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSISTENCIA SOCIAL (SEC A?AO SOCIAL)	0003051	0000001	2500.00	28/12/2018	0000000096431	013447	003051	0.00	1	Conta Corrente	NULL
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Quantidade de Registros: 3219

Última atualização: 11/06/2024