de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	0.66	02/01/2018	0000000010463	005851	050567	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000001	9.40	02/01/2018	0000000006063	005851	069967	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	48.00	02/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	8.65	02/01/2018	0000000624031	007323	194307	0.00	1	Conta Corrente	FMS J FNSBLMAC
SECRETARIA MUNICIPAL DE TRANSPORTE	0000001	0000001	425.00	02/01/2018	0000000006063	005851	010401	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	46.95	03/01/2018	0000000034034	005851	200209	0.00	1	Conta Corrente	PJFMASBLBASICA
SECRETARIA MUNICIPAL DE FINANCAS	0000019	0000001	3.79	03/01/2018	0000000010463	005851	026038	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000020	0000001	6.01	03/01/2018	0000000010463	005851	135361	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	9.40	03/01/2018	0000000006063	005851	135359	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000024	0000001	81.00	03/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0000023	0000001	800.00	03/01/2018	0000000000228	007323	192822	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000035	0000001	291.04	04/01/2018	0000000006069	005851	061711	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000036	0000001	9.40	04/01/2018	0000000006063	005851	017921	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	8.65	04/01/2018	0000000000228	007323	049047	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	180.00	04/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000031	0000001	54.14	04/01/2018	0000000283144	005851	010401	0.00	1	Conta Corrente	P M JERICO PB
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	264.99	04/01/2018	0000000017532	005851	010401	0.00	1	Conta Corrente	PM JERICO SNA
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	307.79	04/01/2018	0000000624029	007323	302832	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	615.09	04/01/2018	0000000624028	007323	295461	0.00	1	Conta Corrente	FMS JER FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	252.36	04/01/2018	0000000000228	007323	307428	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	2100.00	04/01/2018	0000000000228	007323	049047	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	450.00	05/01/2018	0000000624031	007323	060586	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	1050.00	05/01/2018	0000000010545	005851	010501	52.50	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	250.00	05/01/2018	0000000624031	007323	060956	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	9.40	05/01/2018	0000000010545	005851	017472	0.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	33.00	05/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000046	0000001	298.00	05/01/2018	0000000010464	005851	400000	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	9.40	05/01/2018	0000000034147	005851	017484	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	200.00	05/01/2018	0000000000228	007323	211969	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000003	0000001	312.33	08/01/2018	0000000006063	005851	010802	0.00	1	Conta Corrente	PM JERI DIVER
SECRET MUN DE OBRAS, URBANISMO	0000004	0000001	312.33	08/01/2018	0000000006063	005851	010802	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	9.40	08/01/2018	0000000006063	005851	032705	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	9.40	08/01/2018	0000000006063	005851	032706	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	9.40	08/01/2018	0000000006063	005851	032707	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000066	0000001	13.50	08/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	500.00	08/01/2018	0000000000228	007323	467455	25.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	9.40	09/01/2018	0000000010545	005851	229845	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	1300.00	09/01/2018	0000000010545	005851	010901	104.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	3.39	09/01/2018	0000000010463	005851	835508	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000079	0000001	9.40	09/01/2018	0000000010463	005851	229843	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000082	0000001	1510.83	09/01/2018	0000000000228	007323	497007	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	22.50	09/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	9.40	09/01/2018	0000000006063	005851	229833	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000091	0000001	9.40	09/01/2018	0000000006063	005851	229834	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000092	0000001	9.40	09/01/2018	0000000006063	005851	229835	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000093	0000001	9.40	09/01/2018	0000000006063	005851	229836	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000095	0000001	9.40	09/01/2018	0000000006063	005851	229837	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000096	0000001	9.40	09/01/2018	0000000006063	005851	229838	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000097	0000001	9.40	09/01/2018	0000000006063	005851	229839	0.00	1	Conta Corrente	PM JERI DIVER
GABINETE DO PREFEITO	0000074	0000001	800.00	09/01/2018	0000000010463	005851	010901	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000080	0000001	9.40	09/01/2018	0000000017134	005851	828030	0.00	1	Conta Corrente	FED 60 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000081	0000001	9.40	09/01/2018	0000000017133	005851	828029	0.00	1	Conta Corrente	FED 40 PMJ PB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000094	0000001	1700.00	09/01/2018	0000000000228	007323	185491	85.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000085	0000001	332.30	09/01/2018	0000000010464	005851	010901	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	840.00	09/01/2018	0000000034147	005851	010901	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	400.00	09/01/2018	0000000034147	005851	010902	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	9.40	09/01/2018	0000000034147	005851	229849	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	9.40	09/01/2018	0000000034147	005851	229850	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	3106.25	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	145.83	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	262.17	10/01/2018	0000000034147	005851	011001	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1602.70	10/01/2018	0000000034147	005851	011002	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	873.35	10/01/2018	0000000035863	007323	011001	0.00	1	Conta Corrente	JERICOCRIANCAFEL
SECRET MUN DE OBRAS, URBANISMO	0000122	0000001	1104.53	10/01/2018	0000000000228	007323	900040	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000130	0000001	6587.49	10/01/2018	0000000006063	005851	011001	0.00	1	Conta Corrente	PM JERI DIVER
SECRET MUN DE OBRAS, URBANISMO	0000131	0000001	82.94	10/01/2018	0000000006063	005851	011007	0.00	1	Conta Corrente	PM JERI DIVER
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000100	0000001	44281.11	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000103	0000001	727.69	10/01/2018	0000000000228	007323	814869	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000103	0000002	17.52	10/01/2018	0000000006063	005851	011101	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000044	0000001	2500.00	10/01/2018	0000000006063	005851	011914	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000098	0000001	2938.18	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000115	0000001	5819.07	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000116	0000001	11605.80	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000117	0000001	44986.80	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000124	0000001	598.00	10/01/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000125	0000001	900.00	10/01/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	1492.63	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000118	0000001	2811.66	10/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000123	0000001	28.50	10/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000132	0000001	9.40	10/01/2018	0000000006063	005851	264609	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000133	0000001	9.40	10/01/2018	0000000006063	005851	264610	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000001	9.40	10/01/2018	0000000006063	005851	264611	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	9.40	10/01/2018	0000000006063	005851	264612	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000136	0000001	9.40	10/01/2018	0000000006063	005851	264613	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000137	0000001	9.40	10/01/2018	0000000006063	005851	264614	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	423.77	10/01/2018	0000000624029	007323	069381	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	690.20	10/01/2018	0000000624029	007323	026381	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	282.79	10/01/2018	0000000624029	007323	069381	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1338.48	10/01/2018	0000000624032	007323	816469	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	3606.46	10/01/2018	0000000624029	007323	816088	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	4135.39	10/01/2018	0000000624029	007323	816089	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	169.13	10/01/2018	0000000624032	007323	816470	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	1430.00	10/01/2018	0000000624029	007323	816086	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	1907.35	10/01/2018	0000000624029	007323	816090	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	706.92	10/01/2018	0000000624029	007323	816087	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	3289.65	10/01/2018	0000000624029	007323	816091	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	420.00	10/01/2018	0000000006063	005851	011005	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	9.40	10/01/2018	0000000010545	005851	264625	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	9.40	10/01/2018	0000000010545	005851	264626	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	9.40	10/01/2018	0000000010545	005851	264627	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	2100.00	10/01/2018	0000000006063	005851	005306	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	15279.09	11/01/2018	0000000010545	005851	011101	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	16154.71	11/01/2018	0000000010545	005851	011102	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	286.00	11/01/2018	0000000624029	007323	829992	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	9.40	11/01/2018	0000000010545	005851	071369	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	9.40	11/01/2018	0000000010545	005851	071370	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	9.40	11/01/2018	0000000010545	005851	071371	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	300.00	11/01/2018	0000000006069	005851	854857	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	180.00	11/01/2018	0000000006069	005851	854857	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	180.00	11/01/2018	0000000006069	005851	854857	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	150.00	11/01/2018	0000000006069	005851	854857	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	300.00	11/01/2018	0000000006069	005851	854857	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	300.00	11/01/2018	0000000006069	005851	854857	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	400.00	11/01/2018	0000000010545	005851	011104	20.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	400.00	11/01/2018	0000000010545	005851	011105	20.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	200.00	11/01/2018	0000000010545	005851	011103	10.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	140.00	11/01/2018	0000000624029	007323	354310	7.00	1	Conta Corrente	FMS JER FNSBLATB
SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	48.56	11/01/2018	0000000012771	005851	000850	0.00	1	Conta Corrente	PM JERICO CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	9.40	11/01/2018	0000000006069	005851	071359	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000169	0000001	9.40	11/01/2018	0000000006069	005851	071360	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000170	0000001	7.50	11/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	34587.55	11/01/2018	0000000006063	005851	027096	1729.37	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000157	0000001	2800.00	11/01/2018	0000000006069	005851	854856	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000158	0000001	200.00	11/01/2018	0000000006069	005851	854857	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000159	0000001	579.00	11/01/2018	0000000006069	005851	854857	29.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000167	0000001	15184.17	11/01/2018	0000000006069	005851	257362	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000146	0000001	1486.58	11/01/2018	0000000006069	005851	011104	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000056	0000001	360.00	11/01/2018	0000000006069	005851	011103	18.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000149	0000001	19982.25	11/01/2018	0000000016947	005851	011101	0.00	1	Conta Corrente	PM JERICOFEB
SECRET MUN DE OBRAS, URBANISMO	0000147	0000001	9187.44	11/01/2018	0000000006069	005851	011104	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000160	0000001	1042.00	11/01/2018	0000000006069	005851	854857	52.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000054	0000001	1545.00	11/01/2018	0000000006069	005851	011103	77.25	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000010	0000001	14003.00	11/01/2018	0000000006069	005851	854855	700.17	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000011	0000001	5785.45	11/01/2018	0000000006069	005851	854855	289.27	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000012	0000001	1916.20	11/01/2018	0000000006069	005851	854855	95.82	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000013	0000001	368.50	11/01/2018	0000000006069	005851	854855	18.42	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000014	0000001	147.40	11/01/2018	0000000006069	005851	854855	7.37	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000148	0000001	1105.02	11/01/2018	0000000006069	005851	011104	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000002	884.87	11/01/2018	0000000010463	005851	011101	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	9.40	12/01/2018	0000000034147	005851	290746	0.00	1	Conta Corrente	JERIBL PSB FNAS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000069	0000001	3312.92	12/01/2018	0000000007117	005851	011201	0.00	1	Conta Corrente	PM JERICOPDDE
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000177	0000001	10074.33	12/01/2018	0000000006069	005851	815057	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000178	0000001	9.40	12/01/2018	0000000006069	005851	290738	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	9.40	12/01/2018	0000000006063	005851	290737	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000183	0000001	9.40	12/01/2018	0000000017532	005851	290745	0.00	1	Conta Corrente	PM JERICO SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000184	0000001	3.00	12/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000121	0000001	7500.00	12/01/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	180.00	12/01/2018	0000000624031	007323	042206	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	250.00	12/01/2018	0000000624031	007323	048643	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	300.00	12/01/2018	0000000624031	007323	048644	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	1150.00	12/01/2018	0000000006069	005851	854859	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	400.00	12/01/2018	0000000006069	005851	854860	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	9.40	15/01/2018	0000000010545	005851	047800	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	715.00	15/01/2018	0000000010545	005851	011501	35.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNICIPAL DE FINANCAS	0000191	0000001	7.50	15/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000143	0000001	525.00	15/01/2018	0000000010464	005851	014487	26.25	1	Conta Corrente	PREF MIN J IPVA
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000144	0000001	3723.03	15/01/2018	0000000007117	005851	011501	0.00	1	Conta Corrente	PM JERICOPDDE
SECRETARIA MUNICIPAL DE TRANSPORTE	0000075	0000001	200.00	15/01/2018	0000000000228	007323	410153	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000173	0000001	108.60	16/01/2018	0000000010463	005851	010674	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000220	0000001	82.94	16/01/2018	0000000010463	005851	011601	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000222	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000226	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000225	0000001	237.55	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000228	0000001	287.67	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000229	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000230	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000231	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000232	0000001	704.00	16/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000233	0000001	400.00	16/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000234	0000001	528.00	16/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000235	0000001	464.00	16/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000236	0000001	896.00	16/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000237	0000001	1008.00	16/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000238	0000001	160.00	16/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000219	0000001	3.00	16/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	4000.00	16/01/2018	0000000010545	005851	032455	200.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	280.00	16/01/2018	0000000624031	007323	024054	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	600.00	16/01/2018	0000000010545	005851	106313	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	180.00	16/01/2018	0000000624031	007323	023920	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	250.00	16/01/2018	0000000624031	007323	024174	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	87.19	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	74.66	16/01/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000245	0000001	9.40	17/01/2018	0000000010463	005851	013480	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000246	0000001	6.00	17/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000193	0000001	390.07	17/01/2018	0000000010463	005851	011701	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000244	0000001	3816.00	18/01/2018	0000000012771	005851	020676	0.00	1	Conta Corrente	PM JERICO CIDE
SECRET MUN DE OBRAS, URBANISMO	0000250	0000001	416.49	18/01/2018	0000000006069	005851	011801	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000251	0000001	500.00	18/01/2018	0000000010463	005851	851585	25.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	9.40	18/01/2018	0000000034147	005851	013506	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	378.62	18/01/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	JERIBL GBF FNAS
SECRETARIA MUNICIPAL DE FINANCAS	0000252	0000001	9.40	18/01/2018	0000000010463	005851	013474	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000253	0000001	9.40	18/01/2018	0000000010463	005851	013475	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000257	0000001	13.50	18/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000254	0000001	600.00	18/01/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	PREF MUN J ICMS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000196	0000001	1293.20	18/01/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000197	0000001	862.35	18/01/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000198	0000001	423.26	18/01/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	PM JERICOQSE
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	150.00	18/01/2018	0000000624031	007323	034262	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	1083.60	18/01/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	35.73	18/01/2018	0000000624032	007323	042202	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	34.80	18/01/2018	0000000624032	007323	042202	0.00	1	Conta Corrente	FMS J FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	670.00	18/01/2018	0000000624031	007323	035466	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	9.40	18/01/2018	0000000010545	005851	013477	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	228.00	18/01/2018	0000000010545	005851	011801	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	648.00	18/01/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	1250.00	18/01/2018	0000000624031	007323	009184	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1722.66	18/01/2018	0000000624029	007323	041819	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	346.18	18/01/2018	0000000624029	007323	041819	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	2121.37	18/01/2018	0000000624029	007323	041819	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	12197.15	18/01/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	3500.52	19/01/2018	0000000624031	007323	007742	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	1141.76	19/01/2018	0000000624029	007323	008180	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	2573.50	19/01/2018	0000000624029	007323	008180	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	105.65	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	200.00	19/01/2018	0000000010463	005851	851585	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	200.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	200.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	200.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	250.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	250.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	300.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	200.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	200.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	250.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	200.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	300.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000270	0000001	148.35	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000271	0000001	60.00	19/01/2018	0000000010463	005851	851586	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	3000.00	19/01/2018	0000000006069	005851	010100	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	1266.13	19/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000288	0000001	87.87	19/01/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRETARIA MUNICIPAL DE FINANCAS	0000289	0000001	1517.07	19/01/2018	0000000010463	005851	011901	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000290	0000001	8.65	19/01/2018	0000000000228	007323	011666	0.00	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000272	0000001	105.26	19/01/2018	0000000010463	005851	851586	5.26	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000203	0000001	158.46	19/01/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRET MUN DE OBRAS, URBANISMO	0000204	0000001	75.18	19/01/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRET MUN DE OBRAS, URBANISMO	0000239	0000001	298.40	19/01/2018	0000000006069	005851	010674	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000214	0000001	4232.30	19/01/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRETARIA MUNICIPAL DE TRANSPORTE	0000200	0000001	1298.14	19/01/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRETARIA MUNICIPAL DE TRANSPORTE	0000201	0000001	2915.29	19/01/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	PREF MUN DE JERI
SECRETARIA MUNICIPAL DE FINANCAS	0000296	0000001	4.50	22/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0000258	0000001	800.00	22/01/2018	0000000000228	007323	367586	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	6564.98	22/01/2018	0000000006063	005851	016701	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	380.35	22/01/2018	0000000006063	005851	016744	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	386.10	23/01/2018	0000000624031	007323	034690	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000311	0000002	437.58	23/01/2018	0000000624031	007323	034693	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000311	0000003	463.32	23/01/2018	0000000624031	007323	034694	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000311	0000004	386.10	23/01/2018	0000000624031	007323	034695	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000311	0000005	386.10	23/01/2018	0000000624031	007323	289565	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	218.40	23/01/2018	0000000010545	005851	012301	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000312	0000002	218.40	23/01/2018	0000000010545	005851	012302	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000312	0000003	218.40	23/01/2018	0000000010545	005851	012303	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000312	0000004	218.40	23/01/2018	0000000010545	005851	012304	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000312	0000005	218.40	23/01/2018	0000000010545	005851	012305	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	9.40	23/01/2018	0000000010545	005851	211570	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	9.40	23/01/2018	0000000010545	005851	211571	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	9.40	23/01/2018	0000000010545	005851	211572	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	9.40	23/01/2018	0000000010545	005851	211573	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	9.40	23/01/2018	0000000010545	005851	211574	0.00	1	Conta Corrente	PM JERICOFUS
GABINETE DO PREFEITO	0000297	0000001	12000.00	23/01/2018	0000000006069	005851	012301	5328.33	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000293	0000001	2000.00	23/01/2018	0000000010463	005851	055865	100.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000269	0000001	60.00	23/01/2018	0000000000228	007323	279714	3.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000308	0000001	256.00	23/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000309	0000001	384.00	23/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000310	0000001	1264.00	23/01/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000307	0000001	9.40	23/01/2018	0000000006069	005851	211558	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000001	9.40	23/01/2018	0000000017532	005851	211577	0.00	1	Conta Corrente	PM JERICO SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000320	0000001	8.65	23/01/2018	0000000000228	007323	009214	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000001	9.00	23/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000268	0000001	150.00	23/01/2018	0000000000228	007323	279714	7.50	1	Conta Corrente	PM TRIBUTOS
SECRET MUN DE OBRAS, URBANISMO	0000318	0000001	942.66	23/01/2018	0000000006063	005851	016892	0.00	1	Conta Corrente	PM JERI DIVER
SECRET MUN DE OBRAS, URBANISMO	0000298	0000001	24.00	24/01/2018	0000000000228	007323	048088	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE TRANSPORTE	0000202	0000001	5942.32	24/01/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE TRANSPORTE	0000199	0000001	2898.29	24/01/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	9.40	24/01/2018	0000000034147	005851	014359	0.00	1	Conta Corrente	JERIBL PSB FNAS
SECRETARIA MUNICIPAL DE FINANCAS	0000332	0000001	9.40	24/01/2018	0000000006069	005851	014334	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000335	0000001	4.50	24/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	9.40	24/01/2018	0000000010545	005851	014351	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	37.87	25/01/2018	0000000000309	007323	000000	0.00	1	Conta Corrente	FMS J RAB ACAD
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	956.53	25/01/2018	0000000624029	007323	030040	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	772.50	25/01/2018	0000000624029	007323	030040	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	133.02	25/01/2018	0000000624029	007323	030040	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	152.22	25/01/2018	0000000624029	007323	030040	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	125.00	25/01/2018	0000000624029	007323	031375	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	1250.00	25/01/2018	0000000624029	007323	031375	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	160.00	25/01/2018	0000000624029	007323	031375	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	887.90	25/01/2018	0000000624029	007323	031930	0.00	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	220.00	25/01/2018	0000000624031	007323	029643	0.00	1	Conta Corrente	FMS J FNSBLMAC
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	220.00	25/01/2018	0000000624031	007323	029643	0.00	1	Conta Corrente	FMS J FNSBLMAC
SECRETARIA MUNICIPAL DE FINANCAS	0000340	0000001	9.40	25/01/2018	0000000006069	005851	014595	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	3.00	25/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000343	0000001	42.00	25/01/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	9.40	25/01/2018	0000000034147	005851	014602	0.00	1	Conta Corrente	JERIBL PSB FNAS
SECRET MUN DE OBRAS, URBANISMO	0000339	0000001	82.94	25/01/2018	0000000006069	005851	012501	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000353	0000001	2789.40	26/01/2018	0000000006069	005851	854864	139.40	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000172	0000001	69604.60	26/01/2018	0000000647262	007323	469144	835.26	1	Conta Corrente	URBANIZACAO
SECRETARIA MUNICIPAL DE FINANCAS	0000355	0000001	6.00	26/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000327	0000001	1105.50	26/01/2018	0000000006069	005851	854862	55.30	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000347	0000001	198.50	26/01/2018	0000000006069	005851	854861	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	200.00	26/01/2018	0000000006069	005851	854861	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	200.00	26/01/2018	0000000006069	005851	854861	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	65.00	26/01/2018	0000000006069	005851	854864	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	700.00	26/01/2018	0000000006069	005851	854864	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	85.13	26/01/2018	0000000006063	005851	012601	0.00	1	Conta Corrente	PM JERI DIVER
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	92.00	26/01/2018	0000000010545	005851	015906	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	157.00	26/01/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	PM JERICOFUS
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	8.65	29/01/2018	0000000000228	007323	121010	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	3.00	29/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000395	0000001	1026.32	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000403	0000001	2846.84	30/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000404	0000001	0.04	30/01/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	PREF MUNICIPAL J
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	9.70	30/01/2018	0000000006069	005851	013945	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000409	0000001	9.70	30/01/2018	0000000010463	005851	013951	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000415	0000001	9.70	30/01/2018	0000000010464	005851	013952	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000416	0000001	9.70	30/01/2018	0000000010464	005851	013953	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000418	0000001	9.70	30/01/2018	0000000006063	005851	013944	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE FINANCAS	0000419	0000001	4.50	30/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000357	0000001	3578.53	30/01/2018	0000000010463	005851	013001	502.35	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	4654.00	30/01/2018	0000000006069	005851	013003	1742.02	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000382	0000001	130.00	30/01/2018	0000000010464	005851	012739	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000356	0000001	7745.00	30/01/2018	0000000010463	005851	013001	1066.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000371	0000001	2400.00	30/01/2018	0000000006069	005851	013003	192.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000328	0000001	490.00	30/01/2018	0000000006063	005851	013001	24.50	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000338	0000001	3000.00	30/01/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000394	0000001	1895.23	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000405	0000001	6062.77	30/01/2018	0000000006069	005851	621981	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000406	0000001	2901.45	30/01/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000370	0000001	6100.00	30/01/2018	0000000006069	005851	013003	513.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000393	0000001	4663.39	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000358	0000001	199444.37	30/01/2018	0000000016947	005851	013002	35411.20	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000364	0000001	84551.47	30/01/2018	0000000016947	005851	013001	17664.58	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000374	0000001	4908.20	30/01/2018	0000000016947	005851	013006	984.62	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000375	0000001	3700.00	30/01/2018	0000000016947	005851	013005	321.00	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000401	0000001	43197.51	30/01/2018	0000000016947	005851	013003	0.00	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000402	0000001	18030.83	30/01/2018	0000000016947	005851	013004	0.00	1	Conta Corrente	PM JERICOFEB
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000414	0000001	4514.42	30/01/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000373	0000001	3700.00	30/01/2018	0000000006069	005851	013003	676.19	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000396	0000001	264.00	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	4900.00	30/01/2018	0000000010545	005851	013003	1037.20	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	2849.35	30/01/2018	0000000010545	005851	013002	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	9.70	30/01/2018	0000000010545	005851	013957	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	9.70	30/01/2018	0000000010545	005851	013958	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	5578.96	30/01/2018	0000000010545	005851	077147	0.00	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	516.08	30/01/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	16900.00	30/01/2018	0000000624029	007323	045305	3687.60	1	Conta Corrente	FMS JER FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	55575.31	30/01/2018	0000000010545	005851	013001	9784.46	1	Conta Corrente	PM JERICOFUS
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	182.00	30/01/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	PM JERICOFUS
SECRET MUN DE OBRAS, URBANISMO	0000367	0000001	13775.06	30/01/2018	0000000010463	005851	013001	2336.63	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000368	0000001	19598.00	30/01/2018	0000000010463	005851	013001	4268.54	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000369	0000001	4770.00	30/01/2018	0000000010463	005851	013001	1687.39	1	Conta Corrente	PREF MUN J ICMS
SECRET MUN DE OBRAS, URBANISMO	0000378	0000001	3954.00	30/01/2018	0000000006069	005851	013003	316.32	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000399	0000001	8114.20	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
SECRET MUN DE OBRAS, URBANISMO	0000417	0000001	332.95	30/01/2018	0000000006063	005851	013002	0.00	1	Conta Corrente	PM JERI DIVER
SECRETARIA MUNICIPAL DE TRANSPORTE	0000379	0000001	5200.00	30/01/2018	0000000006069	005851	013003	628.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE TRANSPORTE	0000400	0000001	594.00	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	4965.19	30/01/2018	0000000010463	005851	013001	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	2264.85	30/01/2018	0000000010463	005851	013001	298.15	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	8904.00	30/01/2018	0000000010463	005851	013001	1729.06	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	4770.00	30/01/2018	0000000010463	005851	013001	381.60	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	3700.00	30/01/2018	0000000006069	005851	013003	530.40	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	120.00	30/01/2018	0000000034133	005851	015906	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	968.56	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	2345.76	30/01/2018	0000000006069	005851	013002	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000436	0000001	800.00	31/01/2018	0000000000228	007323	207880	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000442	0000001	46.99	31/01/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000443	0000001	287.05	31/01/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000444	0000001	184.98	31/01/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000001	1.14	31/01/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	P M JERICO PB
SECRETARIA MUNICIPAL DE FINANCAS	0000437	0000001	9.00	31/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000438	0000001	2.50	31/01/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000439	0000001	1.00	31/01/2018	0000000000228	007323	000140	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000440	0000001	1.00	31/01/2018	0000000000228	007323	000140	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000450	0000001	4.55	01/02/2018	0000000010463	005851	012672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000451	0000001	25.50	01/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000449	0000001	82.94	01/02/2018	0000000006069	005851	020101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000452	0000001	533.71	02/02/2018	0000000000228	007323	185143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	49.90	02/02/2018	0000000034034	005851	144393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000468	0000001	8.65	02/02/2018	0000000000228	007323	185143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000470	0000001	10.50	02/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000469	0000001	531.00	02/02/2018	0000000000228	007323	188632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000473	0000001	32.20	05/02/2018	0000000000228	007323	001163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	1.50	05/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	450.00	05/02/2018	0000000010545	005851	025518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	300.00	06/02/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	85.13	06/02/2018	0000000006063	005851	020602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	85.13	06/02/2018	0000000006063	005851	020601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	9.70	06/02/2018	0000000010545	005851	194783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	200.00	06/02/2018	0000000006069	005851	854865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	300.00	06/02/2018	0000000006069	005851	854867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	954.00	06/02/2018	0000000010545	005851	020601	262.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000487	0000001	0.03	06/02/2018	0000000000228	007323	000784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000488	0000001	1.50	06/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000481	0000001	752.00	06/02/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000482	0000001	1424.00	06/02/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000483	0000001	1104.00	06/02/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000535	0000001	4.50	07/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000534	0000001	220.00	07/02/2018	0000000000228	007323	900048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	500.00	07/02/2018	0000000624031	007323	057489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	9.70	07/02/2018	0000000010545	005851	219196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000489	0000001	200.00	07/02/2018	0000000010464	005851	029978	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000388	0000001	1964.23	08/02/2018	0000000010464	005851	039742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	200.00	08/02/2018	0000000000228	007323	478050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	1300.00	08/02/2018	0000000034147	005851	020801	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	954.00	08/02/2018	0000000034147	005851	020801	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	9.70	08/02/2018	0000000034147	005851	014422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	3230.26	08/02/2018	0000000624029	007323	596347	258.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	18954.00	08/02/2018	0000000624029	007323	596381	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	8862.00	08/02/2018	0000000624029	007323	596405	768.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	1300.00	08/02/2018	0000000624029	007323	596363	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	1097.00	08/02/2018	0000000624029	007323	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	780.00	08/02/2018	0000000624029	007323	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	7291.50	08/02/2018	0000000624087	007323	204245	1206.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	51600.00	08/02/2018	0000000624029	007323	135821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	8.65	08/02/2018	0000000624029	007323	135821	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000519	0000001	3272.01	08/02/2018	0000000016947	005851	020801	617.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000520	0000001	1125.00	08/02/2018	0000000016947	005851	020801	90.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000521	0000001	954.00	08/02/2018	0000000016947	005851	020802	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000557	0000001	8.65	08/02/2018	0000000000228	007323	109787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000558	0000001	1.50	08/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000564	0000001	4.50	09/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	1239.30	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000611	0000001	6557.89	09/02/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000614	0000001	9.70	09/02/2018	0000000006069	005851	144531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000615	0000001	9.70	09/02/2018	0000000006069	005851	144532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000616	0000001	9.70	09/02/2018	0000000006069	005851	144533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000617	0000001	9.70	09/02/2018	0000000006069	005851	144534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000618	0000001	9.70	09/02/2018	0000000006069	005851	144535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000619	0000001	9.70	09/02/2018	0000000006069	005851	144536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000620	0000001	9.70	09/02/2018	0000000006069	005851	144537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000621	0000001	9.70	09/02/2018	0000000006069	005851	144538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000622	0000001	9.70	09/02/2018	0000000006069	005851	144539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000623	0000001	9.70	09/02/2018	0000000006069	005851	144540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000624	0000001	9.70	09/02/2018	0000000006069	005851	144541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	9.70	09/02/2018	0000000006069	005851	144542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000626	0000001	9.70	09/02/2018	0000000006069	005851	144543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000627	0000001	9.70	09/02/2018	0000000006069	005851	144544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000628	0000001	9.70	09/02/2018	0000000006069	005851	144545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000001	9.70	09/02/2018	0000000006069	005851	144546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000630	0000001	9.70	09/02/2018	0000000006069	005851	144547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000631	0000001	9.70	09/02/2018	0000000006069	005851	144548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000632	0000001	9.70	09/02/2018	0000000006069	005851	144549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000633	0000001	9.70	09/02/2018	0000000006069	005851	144550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000634	0000001	9.70	09/02/2018	0000000006069	005851	144551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000536	0000001	7500.00	09/02/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000537	0000001	7500.00	09/02/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000548	0000001	954.00	09/02/2018	0000000006069	005851	020914	47.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000504	0000001	150.00	09/02/2018	0000000006069	005851	009323	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000505	0000001	50.00	09/02/2018	0000000006069	005851	009323	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000517	0000001	1250.00	09/02/2018	0000000006069	005851	020906	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000552	0000001	800.00	09/02/2018	0000000006069	005851	020918	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000563	0000001	100.00	09/02/2018	0000000000228	007323	012160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000573	0000001	1912.11	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000592	0000001	2800.00	09/02/2018	0000000006069	005851	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000594	0000001	24.90	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000595	0000001	60.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000609	0000001	2486.27	09/02/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000610	0000001	180.75	09/02/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000612	0000001	11605.80	09/02/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000635	0000001	615.00	09/02/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000636	0000001	900.00	09/02/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000448	0000001	2500.00	09/02/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000267	0000001	300.00	09/02/2018	0000000006069	005851	009323	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	5302.00	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000370	0000002	6000.00	09/02/2018	0000000006069	005851	020901	3028.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000050	0000001	2500.00	09/02/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000300	0000001	210.00	09/02/2018	0000000006069	005851	020363	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000139	0000001	628.00	09/02/2018	0000000006069	005851	020912	31.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000507	0000001	300.00	09/02/2018	0000000006069	005851	009323	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000559	0000001	3000.00	09/02/2018	0000000006069	005851	020924	150.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000580	0000001	45343.18	09/02/2018	0000000016947	005851	020902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000581	0000001	16338.46	09/02/2018	0000000016947	005851	020901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000299	0000001	635.00	09/02/2018	0000000006069	005851	020363	31.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000076	0000001	316.00	09/02/2018	0000000006069	005851	033523	15.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000077	0000001	505.60	09/02/2018	0000000006069	005851	033523	25.28	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000068	0000001	2100.00	09/02/2018	0000000006069	005851	025945	105.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000142	0000001	80.00	09/02/2018	0000000006069	005851	020912	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000575	0000001	814.00	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	665.00	09/02/2018	0000000010545	005851	020909	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	120.00	09/02/2018	0000000624029	007323	434030	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	40.00	09/02/2018	0000000010545	005851	020907	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	300.00	09/02/2018	0000000010545	005851	020908	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	710.66	09/02/2018	0000000624029	007323	841376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	4138.17	09/02/2018	0000000624029	007323	841372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	286.00	09/02/2018	0000000624029	007323	841507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	1917.93	09/02/2018	0000000624029	007323	841374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	3315.60	09/02/2018	0000000624029	007323	841373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	286.00	09/02/2018	0000000624029	007323	841375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	20388.58	09/02/2018	0000000010545	005851	020901	3229.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	1300.00	09/02/2018	0000000624029	007323	007732	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	16951.34	09/02/2018	0000000010545	005851	020902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	1243.35	09/02/2018	0000000010545	005851	020903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	9.70	09/02/2018	0000000010545	005851	144620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	9.70	09/02/2018	0000000010545	005851	144621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	9.70	09/02/2018	0000000010545	005851	144622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	9.70	09/02/2018	0000000010545	005851	144623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	9.70	09/02/2018	0000000010545	005851	144624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	9.70	09/02/2018	0000000010545	005851	144625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	9.70	09/02/2018	0000000010545	005851	144626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	200.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	250.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	300.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	300.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	300.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	350.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	700.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	450.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	200.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	200.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	280.00	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	300.00	09/02/2018	0000000006069	005851	854872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	2100.00	09/02/2018	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	60.00	09/02/2018	0000000010545	005851	020907	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	20.00	09/02/2018	0000000624029	007323	434030	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	2659.12	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	985.97	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	495.88	09/02/2018	0000000034147	005851	020901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	954.00	09/02/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000392	0000001	4500.00	09/02/2018	0000000006069	005851	020908	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000471	0000001	91.20	09/02/2018	0000000006069	005851	854871	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000476	0000001	1128.00	09/02/2018	0000000006069	005851	031082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000506	0000001	150.00	09/02/2018	0000000006069	005851	009323	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000512	0000001	5380.10	09/02/2018	0000000006069	005851	854866	269.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000513	0000001	14445.20	09/02/2018	0000000006069	005851	854866	722.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000514	0000001	1989.90	09/02/2018	0000000006069	005851	854866	99.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000515	0000001	221.10	09/02/2018	0000000006069	005851	854866	11.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000516	0000001	368.50	09/02/2018	0000000006069	005851	854866	18.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000531	0000001	954.00	09/02/2018	0000000006069	005851	020901	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000532	0000001	2196.37	09/02/2018	0000000006069	005851	020901	175.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000547	0000001	954.00	09/02/2018	0000000006069	005851	020920	47.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000549	0000001	1500.00	09/02/2018	0000000006069	005851	020919	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000560	0000001	442.20	09/02/2018	0000000006069	005851	854866	22.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000578	0000001	8374.27	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000593	0000001	2815.70	09/02/2018	0000000006069	005851	854870	140.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000613	0000001	1858.00	09/02/2018	0000000006069	005851	020913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000510	0000001	164.00	09/02/2018	0000000006069	005851	020912	8.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000579	0000001	1144.00	09/02/2018	0000000006069	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000638	0000001	6.00	14/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000642	0000001	9.70	15/02/2018	0000000006069	005851	149803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000643	0000001	9.70	15/02/2018	0000000006069	005851	149804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000644	0000001	9.70	15/02/2018	0000000006069	005851	149805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000645	0000001	9.70	15/02/2018	0000000006069	005851	149806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000646	0000001	9.70	15/02/2018	0000000006069	005851	149807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000654	0000001	9.00	15/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000641	0000001	337.07	15/02/2018	0000000006069	005851	061712	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000249	0000001	160.00	15/02/2018	0000000006069	005851	024941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	265.30	15/02/2018	0000000624087	007323	063703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	913.40	15/02/2018	0000000624087	007323	603743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	621.22	15/02/2018	0000000624087	007323	063160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	875.98	15/02/2018	0000000624087	007323	063160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	405.02	15/02/2018	0000000624087	007323	063160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	247.09	15/02/2018	0000000000228	007323	464182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	247.09	15/02/2018	0000000000228	007323	464177	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000640	0000001	2135.78	15/02/2018	0000000006069	005851	039742	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000647	0000001	500.00	15/02/2018	0000000006069	005851	854873	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000553	0000001	63.00	15/02/2018	0000000000228	007323	502781	3.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000446	0000001	3490.00	15/02/2018	0000000006069	005851	046720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000447	0000001	4490.00	15/02/2018	0000000006069	005851	046720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000174	0000001	1675.00	15/02/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000051	0000001	1340.00	15/02/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000052	0000001	303.20	15/02/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	840.00	15/02/2018	0000000034147	005851	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	400.00	15/02/2018	0000000034147	005851	021502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	9.70	15/02/2018	0000000034147	005851	149834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	9.70	15/02/2018	0000000034147	005851	149835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	256.00	16/02/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	256.00	16/02/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	300.00	16/02/2018	0000000010545	005851	030110	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	9.70	16/02/2018	0000000010545	005851	020335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	400.00	16/02/2018	0000000006069	005851	854875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	350.00	16/02/2018	0000000006069	005851	854876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	350.00	16/02/2018	0000000006069	005851	854877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	706.30	16/02/2018	0000000624029	007323	022891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	200.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	100.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	350.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	350.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	20.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	350.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	350.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	350.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	250.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	1012.00	16/02/2018	0000000624029	007323	023747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	168.00	16/02/2018	0000000624029	007323	023747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	250.00	16/02/2018	0000000624031	007323	018279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	220.00	16/02/2018	0000000624031	007323	018279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	125.00	16/02/2018	0000000010545	005851	029345	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	300.00	16/02/2018	0000000010545	005851	029345	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	300.00	16/02/2018	0000000010545	005851	029345	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	125.00	16/02/2018	0000000010545	005851	029345	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	250.00	16/02/2018	0000000010545	005851	029345	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	125.00	16/02/2018	0000000010545	005851	029345	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	125.00	16/02/2018	0000000010545	005851	029345	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	125.00	16/02/2018	0000000010545	005851	029345	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	30.00	16/02/2018	0000000010545	005851	031866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	550.00	16/02/2018	0000000624029	007323	200555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	248.00	16/02/2018	0000000624029	007323	200555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	60.00	16/02/2018	0000000624032	007323	210824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	400.00	16/02/2018	0000000624031	007323	020461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	228.00	16/02/2018	0000000010545	005851	021601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	3000.00	16/02/2018	0000000010545	005851	032455	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	1500.00	16/02/2018	0000000010545	005851	027701	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	1319.50	16/02/2018	0000000624029	007323	025076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	615.14	16/02/2018	0000000624029	007323	025076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	284.57	16/02/2018	0000000624029	007323	022891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	212.92	16/02/2018	0000000624029	007323	022891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	755.35	16/02/2018	0000000624029	007323	022891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	54.05	16/02/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	243.99	16/02/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	180.00	16/02/2018	0000000624031	007323	020461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000664	0000001	60.00	16/02/2018	0000000000228	007323	000490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000665	0000001	50.00	16/02/2018	0000000000228	007323	050841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000668	0000001	300.00	16/02/2018	0000000006069	005851	854874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000663	0000001	650.00	16/02/2018	0000000006069	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000001	6.00	16/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000696	0000001	9.70	19/02/2018	0000000006069	005851	513724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000699	0000001	3.00	19/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000685	0000001	12000.00	19/02/2018	0000000006069	005851	021901	6553.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	100.00	19/02/2018	0000000010545	005851	014686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	463.32	19/02/2018	0000000624031	007323	054940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000002	386.10	19/02/2018	0000000624031	007323	054941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000003	386.10	19/02/2018	0000000624031	007323	054942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000004	437.58	19/02/2018	0000000624031	007323	054943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000005	386.10	19/02/2018	0000000624031	007323	598322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	218.40	19/02/2018	0000000010545	005851	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000002	218.40	19/02/2018	0000000010545	005851	021902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000003	218.40	19/02/2018	0000000010545	005851	021903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000004	218.40	19/02/2018	0000000010545	005851	021904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000005	218.40	19/02/2018	0000000010545	005851	021905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	8.65	19/02/2018	0000000624031	007323	199110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	9.70	19/02/2018	0000000010545	005851	513734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	9.70	19/02/2018	0000000010545	005851	513735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	9.70	19/02/2018	0000000010545	005851	513736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	9.70	19/02/2018	0000000010545	005851	513737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	9.70	19/02/2018	0000000010545	005851	513738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	5901.41	19/02/2018	0000000624031	007323	199110	367.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000445	0000001	2000.00	19/02/2018	0000000006069	005851	046720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000695	0000001	105.26	19/02/2018	0000000006069	005851	854879	5.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000729	0000001	4179.30	20/02/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000741	0000001	1200.00	20/02/2018	0000000010463	005851	851502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	243.22	20/02/2018	0000000034147	005851	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	36.84	20/02/2018	0000000034147	005851	022002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	541.00	20/02/2018	0000000624029	007323	174364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	600.00	20/02/2018	0000000006069	005851	854881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	290.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	210.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	300.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	300.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	300.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	250.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	200.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	300.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	150.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	203.04	20/02/2018	0000000000228	007323	369106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	123.44	20/02/2018	0000000000228	007323	369136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	81.05	20/02/2018	0000000624029	007323	400706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	200.60	20/02/2018	0000000624029	007323	400731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	1000.00	20/02/2018	0000000624029	007323	419437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	394.90	20/02/2018	0000000624028	007323	391502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	718.27	20/02/2018	0000000624028	007323	391512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000728	0000001	3000.00	20/02/2018	0000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000730	0000001	19.70	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000735	0000001	200.00	20/02/2018	0000000010463	005851	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000742	0000001	600.00	20/02/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000745	0000001	60.00	20/02/2018	0000000000228	007323	900049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000727	0000001	543.68	20/02/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000749	0000001	4.50	20/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000748	0000001	53.50	20/02/2018	0000000000228	007323	396142	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000708	0000001	704.51	21/02/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000719	0000001	668.46	21/02/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000720	0000001	680.31	21/02/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000781	0000001	93.60	21/02/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000782	0000001	3.00	21/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	150.00	21/02/2018	0000000006069	005851	854882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	9.70	21/02/2018	0000000010545	005851	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	9.70	21/02/2018	0000000010545	005851	005913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	8.65	21/02/2018	0000000624029	007323	178724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	1400.00	21/02/2018	0000000624028	007323	031479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	1206.60	21/02/2018	0000000624029	007323	178724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	1456.57	21/02/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	2878.74	21/02/2018	0000000624029	007323	178724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	3062.09	21/02/2018	0000000624029	007323	178724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	1843.85	21/02/2018	0000000624029	007323	178724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	91.91	21/02/2018	0000000624032	007323	043181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	3188.52	21/02/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	176.00	21/02/2018	0000000010545	005851	112834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	60.00	21/02/2018	0000000010545	005851	022101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	200.00	21/02/2018	0000000010545	005851	022102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	437.81	21/02/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000755	0000001	795.81	21/02/2018	0000000006069	005851	400000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000709	0000001	239.81	21/02/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000711	0000001	228.71	21/02/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000707	0000001	5738.83	21/02/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000712	0000001	6032.59	21/02/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000773	0000001	1399.09	22/02/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000774	0000001	1264.66	22/02/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000186	0000001	300.00	22/02/2018	0000000017532	005851	031866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	250.00	22/02/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	656.00	22/02/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	400.00	22/02/2018	0000000010545	005851	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	250.00	22/02/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	220.00	22/02/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	1945.28	22/02/2018	0000000624029	007323	037445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	563.16	22/02/2018	0000000624029	007323	037099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	518.04	22/02/2018	0000000624029	007323	037099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	5367.30	22/02/2018	0000000010545	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	640.00	22/02/2018	0000000624029	007323	037099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	280.00	22/02/2018	0000000624029	007323	037099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	220.00	22/02/2018	0000000624029	007323	037099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	3111.00	22/02/2018	0000000010545	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	9.70	22/02/2018	0000000006069	005851	016019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000791	0000001	9.70	22/02/2018	0000000006069	005851	016020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000792	0000001	9.70	22/02/2018	0000000006069	005851	016021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000793	0000001	9.70	22/02/2018	0000000006063	005851	016018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000794	0000001	9.70	22/02/2018	0000000010464	005851	016029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000261	0000001	269.70	22/02/2018	0000000017532	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000756	0000001	954.00	22/02/2018	0000000006069	005851	022201	290.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000769	0000001	400.00	22/02/2018	0000000006069	005851	022202	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000770	0000001	400.00	22/02/2018	0000000006069	005851	022202	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	400.00	22/02/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000262	0000001	578.55	22/02/2018	0000000017532	005851	027759	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000757	0000001	1770.70	22/02/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000762	0000001	1585.00	22/02/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000767	0000001	3650.00	22/02/2018	0000000006063	005851	022201	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000771	0000001	350.00	22/02/2018	0000000006069	005851	022203	17.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000263	0000001	618.70	22/02/2018	0000000017532	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000822	0000001	1625.02	23/02/2018	0000000006069	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000823	0000001	220.00	23/02/2018	0000000000228	007323	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000824	0000001	9.00	23/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	350.00	23/02/2018	0000000624029	007323	029892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	125.00	23/02/2018	0000000624029	007323	029892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	180.00	23/02/2018	0000000624029	007323	029892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	80.00	26/02/2018	0000000010545	005851	851663	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	90.00	26/02/2018	0000000624029	007323	050533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	433.20	26/02/2018	0000000624029	007323	050533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	157.50	26/02/2018	0000000010545	005851	851662	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	2806.67	26/02/2018	0000000010545	005851	003441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	400.00	26/02/2018	0000000006069	005851	854884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	9.70	26/02/2018	0000000010464	005851	008654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000847	0000001	4.50	26/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000848	0000001	42.00	26/02/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000797	0000001	2796.67	26/02/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000800	0000001	970.00	26/02/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000850	0000001	417.83	26/02/2018	0000000010463	005851	022601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000812	0000001	300.00	26/02/2018	0000000010464	005851	030110	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000891	0000001	334.00	27/02/2018	0000000006069	005851	022701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000836	0000001	650.00	27/02/2018	0000000010463	005851	022701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000464	0000001	110.00	27/02/2018	0000000010463	005851	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	2254.00	27/02/2018	0000000034147	005851	022701	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	9.70	27/02/2018	0000000034147	005851	122226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000893	0000001	9.70	27/02/2018	0000000010463	005851	122220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	800.00	27/02/2018	0000000000228	007323	036926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000892	0000001	38.00	27/02/2018	0000000010463	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000894	0000001	1360.00	27/02/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000895	0000001	3000.00	27/02/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	2276.26	27/02/2018	0000000624029	007323	082976	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	18954.00	27/02/2018	0000000624029	007323	083005	3557.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	1300.00	27/02/2018	0000000624029	007323	082957	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	16224.00	27/02/2018	0000000624029	007323	082993	3718.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	6000.00	27/02/2018	0000000624029	007323	275343	752.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	21794.97	27/02/2018	0000000010545	005851	022701	3695.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	66616.48	27/02/2018	0000000010545	005851	022701	11704.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	4900.00	27/02/2018	0000000010545	005851	022701	1037.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	9.70	27/02/2018	0000000010545	005851	122222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	1300.00	28/02/2018	0000000624029	007323	012018	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	6337.50	28/02/2018	0000000624087	007323	012018	1206.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	5259.80	28/02/2018	0000000010545	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000922	0000001	5239.41	28/02/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000926	0000001	2901.45	28/02/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000930	0000001	186.02	28/02/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000931	0000001	47.25	28/02/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000932	0000001	288.66	28/02/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000857	0000001	9017.00	28/02/2018	0000000006069	005851	022801	1356.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000858	0000001	2400.00	28/02/2018	0000000006069	005851	022801	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000867	0000001	6000.00	28/02/2018	0000000006069	005851	022801	3028.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	6100.00	28/02/2018	0000000006069	005851	022801	513.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000924	0000001	1.14	28/02/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000925	0000001	1951.10	28/02/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000929	0000001	9.70	28/02/2018	0000000006069	005851	028490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000934	0000001	6.00	28/02/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	2665.65	28/02/2018	0000000006069	005851	022801	502.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000869	0000001	4654.00	28/02/2018	0000000006069	005851	022801	1742.02	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000889	0000001	2000.00	28/02/2018	0000000007117	005851	022801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000923	0000001	2286.74	28/02/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000776	0000001	1575.00	28/02/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000871	0000001	2086.61	28/02/2018	0000000016947	005851	022802	187.79	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000872	0000001	6033.20	28/02/2018	0000000016947	005851	022802	1074.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000873	0000001	207380.17	28/02/2018	0000000016947	005851	022802	35966.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000874	0000001	2369.46	28/02/2018	0000000016947	005851	022801	189.55	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000875	0000001	4533.33	28/02/2018	0000000016947	005851	022801	321.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000876	0000001	77431.87	28/02/2018	0000000016947	005851	022801	15693.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000870	0000001	3700.00	28/02/2018	0000000006069	005851	022801	676.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	4965.19	28/02/2018	0000000006069	005851	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	2264.85	28/02/2018	0000000006069	005851	022801	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	5300.00	28/02/2018	0000000006069	005851	022801	626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	14628.00	28/02/2018	0000000006069	005851	022801	2683.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	5088.00	28/02/2018	0000000006069	005851	022801	381.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000775	0000001	1340.00	28/02/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000863	0000001	954.00	28/02/2018	0000000006069	005851	022801	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000865	0000001	12159.80	28/02/2018	0000000006069	005851	022801	2164.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000866	0000001	17372.00	28/02/2018	0000000006069	005851	022801	3694.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000877	0000001	2180.83	28/02/2018	0000000006069	005851	022801	174.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000878	0000001	4454.00	28/02/2018	0000000006069	005851	022801	316.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000879	0000001	4770.00	28/02/2018	0000000006069	005851	022801	1760.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000887	0000001	288.00	28/02/2018	0000000006069	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000917	0000001	4422.00	28/02/2018	0000000006069	005851	854886	221.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000918	0000001	5674.90	28/02/2018	0000000006069	005851	854886	283.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000919	0000001	1768.80	28/02/2018	0000000006069	005851	854886	88.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000920	0000001	36.85	28/02/2018	0000000006069	005851	854886	1.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000921	0000001	294.80	28/02/2018	0000000006069	005851	854886	14.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000927	0000001	82.94	28/02/2018	0000000006069	005851	022803	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000928	0000001	82.94	28/02/2018	0000000006069	005851	022802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000445	0000002	4000.00	28/02/2018	0000000006069	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000880	0000001	6100.00	28/02/2018	0000000006069	005851	022801	628.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000886	0000001	375.00	01/03/2018	0000000006069	005851	030101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000947	0000001	334.65	01/03/2018	0000000006069	005851	030102	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000882	0000001	658.00	01/03/2018	0000000006063	005851	030101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000883	0000001	793.00	01/03/2018	0000000006063	005851	030101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000884	0000001	72.00	01/03/2018	0000000006063	005851	030101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000885	0000001	3432.00	01/03/2018	0000000006063	005851	030101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000898	0000001	20024.67	01/03/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000899	0000001	10730.00	01/03/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000948	0000001	9.70	01/03/2018	0000000006069	005851	112025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000949	0000001	9.70	01/03/2018	0000000006069	005851	112026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000950	0000001	4.55	01/03/2018	0000000010463	005851	038902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000951	0000001	9.70	01/03/2018	0000000006063	005851	112024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000915	0000001	954.00	01/03/2018	0000000006069	005851	030103	47.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	400.00	01/03/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000837	0000001	2000.00	01/03/2018	0000000010463	005851	055865	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	9.70	01/03/2018	0000000010545	005851	112043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	9.70	01/03/2018	0000000010545	005851	112044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	735.00	01/03/2018	0000000010545	005851	030102	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	65.00	01/03/2018	0000000010545	005851	030101	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	75.00	01/03/2018	0000000624029	007323	444314	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	50.00	01/03/2018	0000000624029	007323	444314	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	25.00	01/03/2018	0000000624029	007323	444314	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	10.00	01/03/2018	0000000624032	007323	446081	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	60.00	01/03/2018	0000000624029	007323	467027	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	6989.99	02/03/2018	0000000624029	007323	258212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	1000.01	02/03/2018	0000000624029	007323	258212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	5633.80	02/03/2018	0000000010545	005851	030201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	257.41	02/03/2018	0000000624029	007323	225192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000954	0000001	800.00	02/03/2018	0000000006069	005851	030202	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000955	0000001	1250.00	02/03/2018	0000000006069	005851	030203	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000942	0000001	2500.00	02/03/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000975	0000001	349.97	02/03/2018	0000000000228	007323	228638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000976	0000001	150.00	02/03/2018	0000000000228	007323	264913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000546	0000001	620.00	02/03/2018	0000000006069	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	9.70	02/03/2018	0000000006069	005851	132328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	9.70	02/03/2018	0000000006069	005851	132329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000971	0000001	9.70	02/03/2018	0000000006069	005851	132330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000977	0000001	4.50	02/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000902	0000001	7500.00	02/03/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000465	0000001	650.00	02/03/2018	0000000010464	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000381	0000001	600.00	02/03/2018	0000000010464	005851	220547	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000935	0000001	594.00	02/03/2018	0000000006063	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000974	0000001	48.13	02/03/2018	0000000000228	007323	228636	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000905	0000001	4500.00	02/03/2018	0000000006069	005851	030201	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000939	0000001	283.00	02/03/2018	0000000006069	005851	602022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	954.00	02/03/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	49.90	02/03/2018	0000000034034	005851	117629	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001000	0000001	2246.34	05/03/2018	0000000000228	007323	900050	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001001	0000001	60.00	05/03/2018	0000000000228	007323	900051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000944	0000001	200.00	05/03/2018	0000000006069	005851	023978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000996	0000001	9.70	05/03/2018	0000000006069	005851	101713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000997	0000001	9.70	05/03/2018	0000000006069	005851	101714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000998	0000001	9.70	05/03/2018	0000000006069	005851	101715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001002	0000001	4.50	05/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	400.00	05/03/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000995	0000001	198.24	05/03/2018	0000000006069	005851	030503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	200.00	05/03/2018	0000000006069	005851	854888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	207.00	06/03/2018	0000000010545	005851	004780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000945	0000001	180.00	06/03/2018	0000000006069	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	9.70	06/03/2018	0000000006069	005851	196060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	9.00	06/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	2.50	06/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001032	0000001	1739.52	06/03/2018	0000000006069	005851	400000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001045	0000001	3.00	07/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001044	0000001	442.83	07/03/2018	0000000000228	007323	000150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001083	0000001	200.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001084	0000001	80.95	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000980	0000001	350.00	08/03/2018	0000000000228	007323	594628	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	400.00	08/03/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001113	0000001	9.70	08/03/2018	0000000006069	005851	013928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001114	0000001	9.70	08/03/2018	0000000006069	005851	013929	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000979	0000001	100.00	08/03/2018	0000000000228	007323	594628	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000981	0000001	170.00	08/03/2018	0000000000228	007323	594628	8.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000983	0000001	70.00	08/03/2018	0000000000228	007323	594628	3.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000992	0000001	3245.88	08/03/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000993	0000001	3990.00	08/03/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000959	0000001	2614.05	08/03/2018	0000000020927	005851	030801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000960	0000001	572.38	08/03/2018	0000000020927	005851	030801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001111	0000001	241.95	08/03/2018	0000000006069	005851	010479	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001112	0000001	869.76	08/03/2018	0000000006069	005851	010908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	120.00	08/03/2018	0000000010545	005851	025945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	200.00	08/03/2018	0000000010545	005851	030802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	60.00	08/03/2018	0000000010545	005851	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	315.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	220.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	300.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	250.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	300.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	200.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	300.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	200.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	300.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	350.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	250.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	350.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	350.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	300.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	250.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	300.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	350.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	350.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	100.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	250.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	250.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	200.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	300.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	390.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	330.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	9.70	08/03/2018	0000000010545	005851	013938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	9.70	08/03/2018	0000000010545	005851	013939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	9.70	08/03/2018	0000000010545	005851	013940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	9.70	08/03/2018	0000000010545	005851	013941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	500.78	08/03/2018	0000000624029	007323	846067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	4123.51	08/03/2018	0000000624029	007323	846227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	286.00	08/03/2018	0000000624029	007323	846260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	1268.67	08/03/2018	0000000624029	007323	846226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	3244.75	08/03/2018	0000000624029	007323	846224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	286.00	08/03/2018	0000000624029	007323	846225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	228.00	08/03/2018	0000000010545	005851	030803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	656.00	08/03/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	60.00	08/03/2018	0000000010545	005851	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	200.00	08/03/2018	0000000010545	005851	030802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001085	0000001	60.00	08/03/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000982	0000001	30.00	08/03/2018	0000000000228	007323	594628	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000984	0000001	150.00	08/03/2018	0000000000228	007323	594628	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000964	0000001	60.00	08/03/2018	0000000010464	005851	025945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	495.88	08/03/2018	0000000034147	005851	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	985.98	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	3845.68	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001147	0000001	1144.00	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001082	0000001	1500.00	09/03/2018	0000000000228	007323	591610	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001146	0000001	7654.68	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	450.00	09/03/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	120.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	120.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	300.00	09/03/2018	0000000010545	005851	063306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	300.00	09/03/2018	0000000010545	005851	030907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	300.00	09/03/2018	0000000010545	005851	030907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	450.00	09/03/2018	0000000010545	005851	046826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	400.00	09/03/2018	0000000010545	005851	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	180.00	09/03/2018	0000000010545	005851	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	60.00	09/03/2018	0000000010545	005851	030900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	60.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	60.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	80.00	09/03/2018	0000000010545	005851	029347	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	180.00	09/03/2018	0000000010545	005851	029347	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	80.00	09/03/2018	0000000010545	005851	029347	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	80.00	09/03/2018	0000000010545	005851	029347	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	130.00	09/03/2018	0000000010545	005851	029347	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	130.00	09/03/2018	0000000010545	005851	029347	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	130.00	09/03/2018	0000000010545	005851	029347	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	80.00	09/03/2018	0000000010545	005851	029347	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	130.00	09/03/2018	0000000010545	005851	029347	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	80.00	09/03/2018	0000000010545	005851	029347	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	120.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	180.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	9.70	09/03/2018	0000000010545	005851	019735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	9.70	09/03/2018	0000000010545	005851	019736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	9.70	09/03/2018	0000000010545	005851	019737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	18434.68	09/03/2018	0000000010545	005851	030901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	1179.93	09/03/2018	0000000010545	005851	030904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	9.70	09/03/2018	0000000010545	005851	019732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	9.70	09/03/2018	0000000010545	005851	019733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	9.70	09/03/2018	0000000010545	005851	019734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	400.00	09/03/2018	0000000006069	005851	854890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	120.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	120.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	180.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	60.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	180.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	60.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	180.00	09/03/2018	0000000010545	005851	030905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	120.00	09/03/2018	0000000010545	005851	030908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	60.00	09/03/2018	0000000010545	005851	030906	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001148	0000001	45606.61	09/03/2018	0000000016947	005851	030901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001149	0000001	15133.89	09/03/2018	0000000016947	005851	030902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001040	0000001	322.47	09/03/2018	0000000007117	005851	030901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000963	0000001	60.00	09/03/2018	0000000000228	007323	458073	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000965	0000001	60.00	09/03/2018	0000000000228	007323	460132	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001013	0000001	1438.31	09/03/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001014	0000001	3583.55	09/03/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000475	0000001	60.00	09/03/2018	0000000000228	007323	458073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001143	0000001	814.00	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001142	0000001	2444.30	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001152	0000001	9.70	09/03/2018	0000000006069	005851	019727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	5302.00	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001134	0000001	12125.52	09/03/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001135	0000001	3160.99	09/03/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001140	0000001	209.88	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001141	0000001	2120.71	09/03/2018	0000000006069	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001156	0000001	615.00	09/03/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001157	0000001	900.00	09/03/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001194	0000001	500.00	12/03/2018	0000000006069	005851	854891	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001196	0000001	3360.00	12/03/2018	0000000006069	005851	854892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	400.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	500.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	400.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	300.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	200.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	200.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	300.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	200.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	300.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	400.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	300.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	160.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	250.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	300.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	50.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	100.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	250.00	12/03/2018	0000000006069	005851	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	350.00	13/03/2018	0000000006069	005851	854894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	9.70	13/03/2018	0000000010545	005851	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	300.00	13/03/2018	0000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	510.00	13/03/2018	0000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	420.00	13/03/2018	0000000010545	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001228	0000001	783.78	13/03/2018	0000000000228	007323	900052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001042	0000001	150.00	13/03/2018	0000000010464	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001128	0000001	110.80	13/03/2018	0000000006069	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000989	0000001	32.00	13/03/2018	0000000006069	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001216	0000001	9.70	13/03/2018	0000000006069	005851	017234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001217	0000001	9.70	13/03/2018	0000000006069	005851	017235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001218	0000001	9.70	13/03/2018	0000000006069	005851	017236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001219	0000001	9.70	13/03/2018	0000000006069	005851	017237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001220	0000001	9.70	13/03/2018	0000000006069	005851	017238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001222	0000001	9.70	13/03/2018	0000000010464	005851	017243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001223	0000001	9.70	13/03/2018	0000000010464	005851	017244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001229	0000001	36.50	13/03/2018	0000000000228	007323	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001230	0000001	1.50	13/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001050	0000001	410.50	13/03/2018	0000000010464	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001058	0000001	380.00	13/03/2018	0000000010464	005851	009323	19.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000692	0000001	7632.00	13/03/2018	0000000006069	005851	031304	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001063	0000001	70.00	13/03/2018	0000000010464	005851	009323	3.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001064	0000001	60.00	13/03/2018	0000000010464	005851	009323	3.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001065	0000001	100.00	13/03/2018	0000000010464	005851	009323	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001066	0000001	130.00	13/03/2018	0000000010464	005851	009323	6.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001067	0000001	130.00	13/03/2018	0000000010464	005851	009323	6.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001068	0000001	60.00	13/03/2018	0000000010464	005851	009323	3.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001077	0000001	30.00	13/03/2018	0000000006069	005851	031305	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001079	0000001	958.00	13/03/2018	0000000006069	005851	031303	47.90	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000956	0000001	100.00	13/03/2018	0000000006069	005851	031301	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000814	0000001	30.00	13/03/2018	0000000006069	005851	031305	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001041	0000001	682.00	13/03/2018	0000000010464	005851	031302	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001049	0000001	21271.00	13/03/2018	0000000006069	005851	042835	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001061	0000001	150.00	13/03/2018	0000000010464	005851	009323	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001129	0000001	1000.00	13/03/2018	0000000006069	005851	038691	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000958	0000001	36.00	13/03/2018	0000000006069	005851	031301	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	100.00	13/03/2018	0000000010464	005851	009323	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	150.00	13/03/2018	0000000010464	005851	009323	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	30.00	13/03/2018	0000000006069	005851	031305	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	840.00	13/03/2018	0000000034147	005851	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	400.00	13/03/2018	0000000034147	005851	031302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	9.70	13/03/2018	0000000034147	005851	017253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	9.70	13/03/2018	0000000034147	005851	017254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	37.50	14/03/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	122.50	14/03/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	403.98	14/03/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001174	0000001	4593.70	14/03/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001181	0000001	3255.37	14/03/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001185	0000001	1073.31	14/03/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001186	0000001	1032.95	14/03/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000539	0000001	120.00	14/03/2018	0000000010464	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001173	0000001	248.86	14/03/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001188	0000001	133.00	14/03/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000266	0000001	148.00	14/03/2018	0000000000228	007323	284658	7.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001178	0000001	1343.82	14/03/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001183	0000001	563.10	14/03/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001184	0000001	819.03	14/03/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001189	0000001	550.00	14/03/2018	0000000006069	005851	031401	27.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001159	0000001	429.50	14/03/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001160	0000001	2956.30	14/03/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001161	0000001	171.75	14/03/2018	0000000006069	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001162	0000001	178.50	14/03/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001054	0000001	200.00	14/03/2018	0000000000228	007323	284653	10.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001057	0000001	400.00	14/03/2018	0000000012303	005851	031401	20.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001191	0000001	1350.00	14/03/2018	0000000006069	005851	031402	67.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001251	0000001	9.70	14/03/2018	0000000012303	005851	016157	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000690	0000001	154.00	14/03/2018	0000000010464	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001247	0000001	9.70	14/03/2018	0000000006069	005851	016144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000001	9.70	14/03/2018	0000000006069	005851	016145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001249	0000001	9.70	14/03/2018	0000000010464	005851	016151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001250	0000001	9.70	14/03/2018	0000000010464	005851	016152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	3.00	14/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000691	0000001	213.00	14/03/2018	0000000010464	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000543	0000001	195.00	14/03/2018	0000000010464	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001055	0000001	408.00	14/03/2018	0000000010464	005851	031402	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	100.00	14/03/2018	0000000624029	007323	039280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	2121.03	14/03/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	1281.40	14/03/2018	0000000624029	007323	169913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	2489.84	14/03/2018	0000000624029	007323	016913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	2705.31	14/03/2018	0000000624029	007323	169913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	2683.34	14/03/2018	0000000624029	007323	169913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	42.00	14/03/2018	0000000624032	007323	038147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	1733.64	14/03/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	3632.29	14/03/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	2100.00	14/03/2018	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	8.65	14/03/2018	0000000624029	007323	169913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	2100.00	15/03/2018	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	74.66	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	87.19	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	74.66	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	9.70	15/03/2018	0000000010545	005851	336132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	9.70	15/03/2018	0000000010545	005851	336133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	580.50	15/03/2018	0000000624029	007323	343243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	60.00	15/03/2018	0000000624029	007323	343268	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	120.00	15/03/2018	0000000010545	005851	031521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	256.00	15/03/2018	0000000624028	007323	021008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	60.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	120.00	15/03/2018	0000000010545	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001278	0000001	74.66	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001282	0000001	9.70	15/03/2018	0000000010464	005851	336124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001286	0000001	3.00	15/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001232	0000001	400.00	15/03/2018	0000000006069	005851	001311	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001243	0000001	220.00	15/03/2018	0000000006069	005851	025518	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001244	0000001	761.80	15/03/2018	0000000007117	005851	031501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001272	0000001	275.14	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001275	0000001	124.78	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001276	0000001	74.66	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001277	0000001	325.26	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001279	0000001	153.72	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001190	0000001	250.00	15/03/2018	0000000006069	005851	854895	12.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001195	0000001	831.50	15/03/2018	0000000006069	005851	031082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001269	0000001	74.66	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001273	0000001	74.66	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	85.90	15/03/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	500.00	15/03/2018	0000000035863	007323	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	40.00	15/03/2018	0000000034133	005851	031501	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	256.00	15/03/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	256.00	15/03/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	550.00	15/03/2018	0000000010464	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	250.00	15/03/2018	0000000010464	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	280.00	15/03/2018	0000000010464	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	74.66	15/03/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	9.70	15/03/2018	0000000035863	007323	336155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	9.70	15/03/2018	0000000034147	005851	336154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	9.70	15/03/2018	0000000034133	005851	336153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	168.00	15/03/2018	0000000034147	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	25.00	16/03/2018	0000000034133	005851	031601	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	9.70	16/03/2018	0000000034133	005851	368947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	36.84	16/03/2018	0000000034147	005851	031602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	36.84	16/03/2018	0000000034147	005851	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	400.00	16/03/2018	0000000000228	007323	089339	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001126	0000001	63116.60	16/03/2018	0000000647286	007323	487017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001239	0000001	150.00	16/03/2018	0000000000228	007323	107819	7.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001330	0000001	153.72	16/03/2018	0000000000228	007323	081464	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001192	0000001	675.00	16/03/2018	0000000006069	005851	854897	33.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001233	0000001	195.00	16/03/2018	0000000000228	007323	101822	25.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001328	0000001	9.50	16/03/2018	0000000000228	007323	010788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001334	0000001	4.50	16/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001302	0000001	73.50	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001332	0000001	288.02	16/03/2018	0000000000228	007323	083538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000962	0000001	385.00	16/03/2018	0000000006069	005851	015983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001234	0000001	400.00	16/03/2018	0000000000228	007323	101802	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001236	0000001	150.00	16/03/2018	0000000000228	007323	010788	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	200.00	16/03/2018	0000000010545	005851	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	120.00	16/03/2018	0000000010545	005851	031602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	9.70	16/03/2018	0000000010545	005851	368909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	9.70	16/03/2018	0000000010545	005851	368910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	200.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	200.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	200.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	200.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	350.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	360.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	160.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	200.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	300.00	16/03/2018	0000000006069	005851	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	412.04	16/03/2018	0000000000228	007323	081461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	253.62	16/03/2018	0000000000228	007323	081467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	76.20	16/03/2018	0000000624029	007323	075347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	336.00	16/03/2018	0000000010545	005851	031502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	150.00	16/03/2018	0000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	200.00	16/03/2018	0000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	300.00	16/03/2018	0000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	120.00	16/03/2018	0000000624029	007323	012325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	34316.67	16/03/2018	0000000624029	007323	070605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	359.20	16/03/2018	0000000624029	007323	012326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	50.00	16/03/2018	0000000010545	005851	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	5650.00	19/03/2018	0000000006069	005851	099000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	82.94	19/03/2018	0000000006069	005851	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001351	0000001	30.00	19/03/2018	0000000006069	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001352	0000001	380.00	19/03/2018	0000000006069	005851	031901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001348	0000001	800.00	19/03/2018	0000000006069	005851	854898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	400.00	19/03/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001354	0000001	3.00	19/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001355	0000001	9.70	19/03/2018	0000000010464	005851	016153	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001263	0000001	873.18	19/03/2018	0000000006063	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001289	0000001	2337.00	20/03/2018	0000000006063	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001367	0000001	544.25	20/03/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	3000.00	20/03/2018	0000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	9.70	20/03/2018	0000000006063	005851	242807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001379	0000001	13.50	20/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001369	0000001	10177.28	20/03/2018	0000000006069	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001370	0000001	6062.78	20/03/2018	0000000006069	005851	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001372	0000001	600.00	20/03/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001373	0000001	3920.00	20/03/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001374	0000001	70.00	20/03/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001375	0000001	240.00	20/03/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001288	0000001	63.00	20/03/2018	0000000000228	007323	188868	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	52.00	20/03/2018	0000000000228	007323	188868	2.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	205.00	20/03/2018	0000000624029	007323	193497	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	320.00	20/03/2018	0000000624029	007323	193529	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	35.00	20/03/2018	0000000624029	007323	193529	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	60.00	20/03/2018	0000000010545	005851	032001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	1340.00	20/03/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	435.00	20/03/2018	0000000624029	007323	384540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	181.85	20/03/2018	0000000624029	007323	036317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	40.00	20/03/2018	0000000624029	007323	038044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	1075.00	20/03/2018	0000000624029	007323	038044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	67.00	20/03/2018	0000000624029	007323	036317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	151.45	20/03/2018	0000000624029	007323	036317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	100.65	20/03/2018	0000000624029	007323	036317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	340.45	20/03/2018	0000000624029	007323	036317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	392.45	20/03/2018	0000000624029	007323	036317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	1012.00	20/03/2018	0000000624029	007323	037074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	168.00	20/03/2018	0000000624029	007323	037074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	9.70	20/03/2018	0000000010545	005851	242818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	350.00	20/03/2018	0000000006069	005851	854899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001031	0000001	1340.00	20/03/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001337	0000001	559.75	20/03/2018	0000000006069	005851	400000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	1300.00	20/03/2018	0000000034147	005851	032001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	1464.45	20/03/2018	0000000034147	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	9.70	20/03/2018	0000000034147	005851	242850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	167.55	21/03/2018	0000000034147	005851	032102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	52.17	21/03/2018	0000000034147	005851	032103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	58.79	21/03/2018	0000000034147	005851	032104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	9.70	21/03/2018	0000000034147	005851	016704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	859.02	21/03/2018	0000000034147	005851	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	180.00	21/03/2018	0000000010545	005851	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	9.70	21/03/2018	0000000010545	005851	016696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	490.00	21/03/2018	0000000000228	007323	071165	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	60.00	21/03/2018	0000000000228	007323	071155	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001345	0000001	50.00	21/03/2018	0000000000228	007323	071155	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	12000.00	21/03/2018	0000000010463	005851	032101	6553.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001391	0000001	9.70	21/03/2018	0000000010463	005851	016695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000001	6.00	21/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000801	0000001	400.00	22/03/2018	0000000006069	005851	028888	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001338	0000001	575.92	22/03/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001341	0000001	2002.51	22/03/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001371	0000001	254.46	22/03/2018	0000000007117	005851	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	973.89	22/03/2018	0000000624029	007323	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	1870.93	22/03/2018	0000000624029	007323	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	423.69	22/03/2018	0000000624029	007323	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	652.68	22/03/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	760.01	22/03/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	282.15	22/03/2018	0000000034034	005851	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	9.70	22/03/2018	0000000034034	005851	016371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1334.49	23/03/2018	0000000624029	007323	007592	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001381	0000001	204.00	23/03/2018	0000000006069	005851	010037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001382	0000001	38.40	23/03/2018	0000000006069	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	3.00	23/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001430	0000001	98.97	23/03/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001475	0000001	1.50	26/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001476	0000001	42.00	26/03/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001474	0000001	40.00	26/03/2018	0000000000228	007323	299125	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001384	0000001	117.60	26/03/2018	0000000020927	005851	032601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001385	0000001	1155.65	26/03/2018	0000000020927	005851	032601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001387	0000001	294.65	26/03/2018	0000000020927	005851	032601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001388	0000001	998.15	26/03/2018	0000000020927	005851	032601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001404	0000001	877.28	26/03/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001405	0000001	1307.23	26/03/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001459	0000001	50.82	26/03/2018	0000000006069	005851	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	40.00	26/03/2018	0000000624029	007323	031146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	461.25	26/03/2018	0000000624029	007323	031146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	50.00	26/03/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	218.40	26/03/2018	0000000010545	005851	032602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000002	218.40	26/03/2018	0000000010545	005851	032603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000003	218.40	26/03/2018	0000000010545	005851	032604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000004	218.40	26/03/2018	0000000010545	005851	032605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000005	218.40	26/03/2018	0000000010545	005851	032606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	386.10	26/03/2018	0000000624087	007323	032454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000002	437.58	26/03/2018	0000000624087	007323	032450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000003	463.32	26/03/2018	0000000624087	007323	032451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000004	386.10	26/03/2018	0000000624087	007323	032453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000005	386.10	26/03/2018	0000000624087	007323	416338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	9.70	26/03/2018	0000000010545	005851	018977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	9.70	26/03/2018	0000000010545	005851	018978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	9.70	26/03/2018	0000000010545	005851	018979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	9.70	26/03/2018	0000000010545	005851	018980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	9.70	26/03/2018	0000000010545	005851	018981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	9.70	26/03/2018	0000000010545	005851	018982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	265.11	26/03/2018	0000000624028	007323	729556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000002	1448.59	26/03/2018	0000000624087	007323	028016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	100.00	26/03/2018	0000000624087	007323	546522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	300.00	26/03/2018	0000000624087	007323	045389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	261.36	26/03/2018	0000000034147	005851	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	564.40	26/03/2018	0000000034147	005851	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	133.00	26/03/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	162.80	26/03/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	28.72	26/03/2018	0000000034147	005851	032602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	71.40	26/03/2018	0000000034147	005851	032603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	54.33	26/03/2018	0000000034147	005851	032604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	16.45	26/03/2018	0000000034147	005851	032605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	9.70	26/03/2018	0000000034147	005851	018995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001417	0000001	200.00	26/03/2018	0000000006069	005851	023978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	400.00	27/03/2018	0000000034138	005851	124923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001501	0000001	496.00	27/03/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001428	0000001	3000.00	27/03/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001500	0000001	1.50	27/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001533	0000001	9.70	28/03/2018	0000000010463	005851	022809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001534	0000001	9.70	28/03/2018	0000000010463	005851	022810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001535	0000001	9.00	28/03/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001480	0000001	4654.00	28/03/2018	0000000010463	005851	032801	1742.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	3122.09	28/03/2018	0000000010463	005851	032801	502.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001451	0000001	3354.00	28/03/2018	0000000010463	005851	032801	323.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001452	0000001	8698.91	28/03/2018	0000000010463	005851	032801	1385.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001543	0000001	50.00	28/03/2018	0000000000228	007323	102178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001549	0000001	21.30	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0000001	7300.00	28/03/2018	0000000010463	005851	032801	609.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	6000.00	28/03/2018	0000000010463	005851	032801	3028.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001479	0000001	1200.00	28/03/2018	0000000010463	005851	032801	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001482	0000001	3700.00	28/03/2018	0000000010463	005851	032801	676.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	63.15	28/03/2018	0000000010545	005851	032801	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	2276.26	28/03/2018	0000000624029	007323	207460	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	18954.00	28/03/2018	0000000624029	007323	207446	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	1300.00	28/03/2018	0000000624029	007323	207430	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	6000.00	28/03/2018	0000000624029	007323	207479	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	18192.00	28/03/2018	0000000624029	007323	207414	3718.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	6000.00	28/03/2018	0000000624087	007323	209481	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	6337.50	28/03/2018	0000000624029	007323	207380	1206.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	1575.72	28/03/2018	0000000624087	007323	046483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	15.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	50.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	250.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	150.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	100.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	200.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	200.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	300.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	200.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	250.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	205.00	28/03/2018	0000000010463	005851	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	6500.00	28/03/2018	0000000624029	007323	207401	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	9.70	28/03/2018	0000000010545	005851	022811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	2254.00	28/03/2018	0000000034147	005851	032801	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	1300.00	28/03/2018	0000000035863	007323	032801	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	255.00	28/03/2018	0000000035863	007323	035441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	4965.19	28/03/2018	0000000010463	005851	032801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	2264.85	28/03/2018	0000000010463	005851	032801	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	4900.00	28/03/2018	0000000010463	005851	032801	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	14408.58	28/03/2018	0000000010463	005851	032801	2683.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	4770.00	28/03/2018	0000000010463	005851	032802	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	9.70	28/03/2018	0000000034147	005851	022818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	9.70	28/03/2018	0000000035863	007323	022819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	906.30	28/03/2018	0000000034147	005851	032453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001497	0000001	5200.00	28/03/2018	0000000010463	005851	032801	628.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001457	0000001	954.00	28/03/2018	0000000010463	005851	032801	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001492	0000001	3664.87	28/03/2018	0000000010463	005851	032801	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001493	0000001	11523.80	28/03/2018	0000000010463	005851	032801	2164.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001494	0000001	4908.00	28/03/2018	0000000010463	005851	032801	392.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001495	0000001	19916.00	28/03/2018	0000000010463	005851	032801	3595.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001496	0000001	4770.00	28/03/2018	0000000010463	005851	032801	1672.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001527	0000001	6743.55	28/03/2018	0000000010463	005851	851588	376.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001528	0000001	1916.20	28/03/2018	0000000010463	005851	851588	95.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001529	0000001	4974.75	28/03/2018	0000000010463	005851	851588	248.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001530	0000001	184.25	28/03/2018	0000000010463	005851	851588	9.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001531	0000001	294.80	28/03/2018	0000000010463	005851	851588	14.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001532	0000001	589.60	28/03/2018	0000000010463	005851	851588	29.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001539	0000001	500.42	28/03/2018	0000000006069	005851	032801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001540	0000001	59.19	28/03/2018	0000000006069	005851	032804	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001541	0000001	251.56	28/03/2018	0000000006069	005851	032803	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001542	0000001	59.19	28/03/2018	0000000006069	005851	032802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001581	0000001	1250.00	29/03/2018	0000000010463	005851	032904	62.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001583	0000001	4500.00	29/03/2018	0000000010463	005851	032905	112.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001592	0000001	12000.00	29/03/2018	0000000006069	005851	854901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	268.00	29/03/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	191.54	29/03/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	181.00	29/03/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	145.93	29/03/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	3092.40	29/03/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	99.75	29/03/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	144.70	29/03/2018	0000000624029	007323	016903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	25080.67	29/03/2018	0000000010545	005851	032901	3957.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	9670.00	29/03/2018	0000000010545	005851	032901	1418.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	63872.38	29/03/2018	0000000010545	005851	032901	11361.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	9.70	29/03/2018	0000000010545	005851	674081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	4159.03	29/03/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001483	0000001	2228.71	29/03/2018	0000000016947	005851	032901	200.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001484	0000001	6033.20	29/03/2018	0000000016947	005851	032901	1074.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001485	0000001	210767.30	29/03/2018	0000000016947	005851	032901	36005.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001486	0000001	5442.04	29/03/2018	0000000016947	005851	032902	484.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001487	0000001	5854.00	29/03/2018	0000000016947	005851	032902	493.32	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001488	0000001	77590.87	29/03/2018	0000000016947	005851	032902	15172.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001505	0000001	1161.83	29/03/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001506	0000001	4941.30	29/03/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001510	0000001	1323.20	29/03/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001518	0000001	1092.46	29/03/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001578	0000001	593.66	29/03/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001572	0000001	47.46	29/03/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001573	0000001	289.96	29/03/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001574	0000001	186.86	29/03/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001580	0000001	800.00	29/03/2018	0000000010463	005851	032902	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001585	0000001	2901.45	29/03/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001575	0000001	0.10	29/03/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	1.14	29/03/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001582	0000001	954.00	29/03/2018	0000000010463	005851	032903	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001584	0000001	2390.75	29/03/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001586	0000001	9.70	29/03/2018	0000000010463	005851	674067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001587	0000001	9.70	29/03/2018	0000000010463	005851	674068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001588	0000001	9.70	29/03/2018	0000000010463	005851	674069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001589	0000001	9.70	29/03/2018	0000000010463	005851	674070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001590	0000001	9.70	29/03/2018	0000000010463	005851	674071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	6450.27	29/03/2018	0000000008756	005851	220101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001607	0000001	3.00	02/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001608	0000001	4.55	02/04/2018	0000000010463	005851	009558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001564	0000001	6245.00	02/04/2018	0000000006069	005851	001180	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001563	0000001	6245.00	02/04/2018	0000000006069	005851	001180	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001441	0000001	426.90	02/04/2018	0000000007117	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	350.00	02/04/2018	0000000006069	005851	854902	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001421	0000001	83544.73	02/04/2018	0000000647258	007323	793660	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001520	0000001	1380.00	02/04/2018	0000000008756	005851	029083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001521	0000001	220.00	02/04/2018	0000000008756	005851	029083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001357	0000001	1005.00	03/04/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001611	0000001	2370.00	03/04/2018	0000000006069	005851	400000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001562	0000001	84.00	03/04/2018	0000000006069	005851	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	49.90	03/04/2018	0000000034034	005851	125813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	1.05	03/04/2018	0000000034034	005851	106364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	489.28	03/04/2018	0000000034034	005851	015675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	1500.00	03/04/2018	0000000010545	005851	027701	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	8.65	03/04/2018	0000000624029	007323	132741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	8.65	03/04/2018	0000000624087	007323	170080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	375.00	03/04/2018	0000000010545	005851	007977	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	90.00	03/04/2018	0000000624029	007323	021705	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	660.00	03/04/2018	0000000624029	007323	021705	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	8232.00	03/04/2018	0000000624087	007323	170080	411.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	1530.00	03/04/2018	0000000624087	007323	068793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	1035.00	03/04/2018	0000000624029	007323	132741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001609	0000001	2500.00	03/04/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000940	0000001	620.00	03/04/2018	0000000006069	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001610	0000001	7500.00	03/04/2018	0000000006069	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001629	0000001	6.00	03/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000941	0000001	650.00	03/04/2018	0000000006069	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001648	0000001	18.00	04/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001663	0000001	10.50	05/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001681	0000001	3.00	06/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001664	0000001	55.00	06/04/2018	0000000006069	005851	854889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	800.00	09/04/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000001	2.50	09/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001690	0000001	9.00	09/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001687	0000001	3207.73	09/04/2018	0000000000228	007323	900053	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001688	0000001	82.94	09/04/2018	0000000000228	007323	008294	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001694	0000001	255.00	10/04/2018	0000000010463	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001722	0000001	8123.28	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001653	0000001	700.00	10/04/2018	0000000000228	007323	525939	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001723	0000001	1144.00	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	3859.79	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	985.98	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	495.88	10/04/2018	0000000034147	005851	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	286.00	10/04/2018	0000000035863	007323	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	1239.30	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001767	0000001	3151.08	10/04/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001770	0000001	9.70	10/04/2018	0000000006069	005851	299361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001771	0000001	9.70	10/04/2018	0000000006069	005851	299362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	6024.90	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001717	0000001	2310.40	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001739	0000001	21.30	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001766	0000001	12134.85	10/04/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001768	0000001	3360.00	10/04/2018	0000000006069	005851	854905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001769	0000001	500.00	10/04/2018	0000000006069	005851	854907	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001774	0000001	615.00	10/04/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001775	0000001	900.00	10/04/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001458	0000001	2000.00	10/04/2018	0000000010463	005851	055865	100.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001725	0000001	45208.61	10/04/2018	0000000016947	005851	041002	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001726	0000001	15817.88	10/04/2018	0000000016947	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001719	0000001	814.00	10/04/2018	0000000006069	005851	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	928.40	10/04/2018	0000000624087	007323	045630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	150.00	10/04/2018	0000000624087	007323	005079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	19746.83	10/04/2018	0000000010545	005851	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	4138.17	10/04/2018	0000000624087	007323	813428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	286.00	10/04/2018	0000000624087	007323	817869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	1320.00	10/04/2018	0000000624087	007323	817640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	3244.75	10/04/2018	0000000624087	007323	813429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	1430.00	10/04/2018	0000000624087	007323	818760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	1320.00	10/04/2018	0000000624087	007323	818758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	1179.93	10/04/2018	0000000624029	007323	812774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	500.78	10/04/2018	0000000624087	007323	818761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	350.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	350.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	350.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	350.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	350.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	350.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	120.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	350.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	150.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	200.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	300.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	200.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	100.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	200.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	200.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	180.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	250.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	250.00	10/04/2018	0000000006069	005851	854903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	9.70	10/04/2018	0000000010545	005851	299384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	9.70	10/04/2018	0000000010545	005851	299385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	242.34	11/04/2018	0000000017532	005851	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	45.92	11/04/2018	0000000624032	007323	048268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	1929.69	11/04/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	300.00	11/04/2018	0000000624087	007323	037015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	600.00	11/04/2018	0000000624087	007323	021723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	650.00	11/04/2018	0000000624087	007323	038039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	388.96	11/04/2018	0000000624087	007323	037587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	220.00	11/04/2018	0000000624087	007323	037587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	72.20	11/04/2018	0000000624087	007323	387496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	686.00	11/04/2018	0000000624087	007323	387496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	1012.00	11/04/2018	0000000624087	007323	039004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	168.00	11/04/2018	0000000624087	007323	039004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	804.00	11/04/2018	0000000624087	007323	021806	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001408	0000001	150.00	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001401	0000001	67.40	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001522	0000001	7188.00	11/04/2018	0000000006063	005851	041101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001524	0000001	954.00	11/04/2018	0000000010463	005851	041101	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001612	0000001	814.06	11/04/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001613	0000001	1660.60	11/04/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001614	0000001	412.88	11/04/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001619	0000001	984.00	11/04/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001620	0000001	1190.00	11/04/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001626	0000001	450.00	11/04/2018	0000000006063	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001644	0000001	552.50	11/04/2018	0000000006063	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001647	0000001	970.00	11/04/2018	0000000006063	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001683	0000001	110.00	11/04/2018	0000000010463	005851	025518	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001703	0000001	4849.26	11/04/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001707	0000001	1398.04	11/04/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001708	0000001	721.95	11/04/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001364	0000001	281.00	11/04/2018	0000000017532	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000834	0000001	168.00	11/04/2018	0000000010464	005851	041101	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001009	0000001	67.25	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001029	0000001	95.00	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000554	0000001	1000.00	11/04/2018	0000000010463	005851	040980	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000387	0000001	305.00	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001007	0000001	134.00	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001008	0000001	67.00	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001019	0000001	60.95	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000833	0000001	408.00	11/04/2018	0000000010464	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000389	0000001	1050.00	11/04/2018	0000000010464	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	9.70	11/04/2018	0000000010463	005851	017615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001790	0000001	9.70	11/04/2018	0000000006063	005851	017611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001791	0000001	9.70	11/04/2018	0000000010464	005851	017616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001797	0000001	42.62	11/04/2018	0000000012771	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001798	0000001	3.00	11/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001567	0000001	650.00	11/04/2018	0000000017532	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001682	0000001	167.20	11/04/2018	0000000010464	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000888	0000001	600.00	11/04/2018	0000000010464	005851	220547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	365.12	11/04/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	38.31	11/04/2018	0000000034147	005851	041102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	37.73	11/04/2018	0000000034147	005851	041103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	9.70	11/04/2018	0000000034147	005851	017625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	1300.00	11/04/2018	0000000034147	005851	041101	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	253.00	11/04/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	256.00	11/04/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	55.86	11/04/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	285.84	11/04/2018	0000000017532	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001651	0000001	568.50	11/04/2018	0000000010463	005851	005663	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001796	0000001	200.00	11/04/2018	0000000010463	005851	026686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001800	0000001	1836.83	11/04/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001807	0000001	1440.88	12/04/2018	0000000010463	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001815	0000001	9.70	12/04/2018	0000000010464	005851	015912	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001680	0000001	174.00	12/04/2018	0000000006063	005851	022679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	117.00	12/04/2018	0000000624087	007323	014409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	630.00	12/04/2018	0000000010464	005851	041201	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	186.00	12/04/2018	0000000624087	007323	113348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	300.00	12/04/2018	0000000624087	007323	113348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	75.00	12/04/2018	0000000624087	007323	113348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	50.00	12/04/2018	0000000624087	007323	009872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	170.00	12/04/2018	0000000624087	007323	009872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	320.00	12/04/2018	0000000624087	007323	009872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	463.32	12/04/2018	0000000624087	007323	007566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000002	386.10	12/04/2018	0000000624087	007323	007569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000003	386.10	12/04/2018	0000000624087	007323	007570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000004	386.10	12/04/2018	0000000624087	007323	059882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000005	437.58	12/04/2018	0000000624087	007323	007571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	218.40	12/04/2018	0000000010545	005851	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000002	218.40	12/04/2018	0000000010545	005851	041202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000003	218.40	12/04/2018	0000000010545	005851	041203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000004	218.40	12/04/2018	0000000010545	005851	041204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000005	218.40	12/04/2018	0000000010545	005851	041205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	9.70	12/04/2018	0000000010545	005851	015920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	9.70	12/04/2018	0000000010545	005851	015921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	9.70	12/04/2018	0000000010545	005851	015922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	9.70	12/04/2018	0000000010545	005851	015923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	9.70	12/04/2018	0000000010545	005851	015924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000002	539.64	12/04/2018	0000000624087	007323	012264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	1784.00	12/04/2018	0000000624087	007323	137519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	139.30	12/04/2018	0000000624087	007323	012729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	100.00	12/04/2018	0000000624087	007323	013589	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	217.60	12/04/2018	0000000624087	007323	012729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	67.10	12/04/2018	0000000624087	007323	012729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	200.00	13/04/2018	0000000000228	007323	349892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	9.50	13/04/2018	0000000624087	007323	108665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	200.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	100.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	400.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	400.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	340.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	250.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	250.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	200.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	100.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	100.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	400.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	300.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	350.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	150.00	13/04/2018	0000000000228	007323	488715	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	3083.03	13/04/2018	0000000624087	007323	108665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	1676.76	13/04/2018	0000000624087	007323	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	3626.84	13/04/2018	0000000624087	007323	108665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	3318.07	13/04/2018	0000000624087	007323	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	1640.00	13/04/2018	0000000624087	007323	017891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	348.33	13/04/2018	0000000624087	007323	017376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	1465.05	13/04/2018	0000000624087	007323	017376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	757.48	13/04/2018	0000000624087	007323	017376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	2157.30	13/04/2018	0000000624087	007323	017376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	2932.86	13/04/2018	0000000624087	007323	108665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	42.80	13/04/2018	0000000624087	007323	108665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001677	0000001	135.00	13/04/2018	0000000000228	007323	488715	6.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001605	0000001	632.30	13/04/2018	0000000010463	005851	041301	31.61	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001784	0000001	6503.93	13/04/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001785	0000001	2938.18	13/04/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	43.31	13/04/2018	0000000012771	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001821	0000001	9.70	13/04/2018	0000000006069	005851	329774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	9.70	13/04/2018	0000000010463	005851	329783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001824	0000001	9.70	13/04/2018	0000000010464	005851	329784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001832	0000001	3.00	13/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	400.00	13/04/2018	0000000010463	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001787	0000001	27.30	13/04/2018	0000000017532	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001820	0000001	6200.57	13/04/2018	0000000006069	005851	060157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001823	0000001	300.00	13/04/2018	0000000010464	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001833	0000001	14.25	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001834	0000001	200.00	13/04/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001698	0000001	393.92	13/04/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001712	0000001	303.92	13/04/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001816	0000001	1500.00	13/04/2018	0000000006069	005851	041302	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001592	0000002	8000.00	13/04/2018	0000000006069	005851	854908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001415	0000001	2500.00	13/04/2018	0000000010463	005851	012467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001699	0000001	4271.00	13/04/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001709	0000001	1315.46	13/04/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001783	0000001	1920.22	13/04/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	840.00	13/04/2018	0000000034147	005851	041302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	9.70	13/04/2018	0000000034147	005851	329822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	9.70	13/04/2018	0000000034147	005851	329823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	9.70	13/04/2018	0000000034147	005851	329824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	186.00	13/04/2018	0000000034147	005851	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	100.00	13/04/2018	0000000034147	005851	041303	5.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001884	0000001	82.94	16/04/2018	0000000006069	005851	041601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001885	0000001	218.54	16/04/2018	0000000006069	005851	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001803	0000001	400.00	16/04/2018	0000000000228	007323	781541	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001886	0000001	4.50	16/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001168	0000001	500.00	16/04/2018	0000000006069	005851	854910	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	50.00	16/04/2018	0000000624087	007323	145182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	9.50	16/04/2018	0000000624087	007323	145182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	350.00	17/04/2018	0000000006069	005851	854911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	350.00	17/04/2018	0000000006069	005851	854912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	350.00	17/04/2018	0000000006069	005851	854913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	2100.00	17/04/2018	0000000010463	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	9.50	17/04/2018	0000000624087	007323	109077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	74.66	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	99.72	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	663.57	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	100.00	17/04/2018	0000000624087	007323	007377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	82.00	17/04/2018	0000000624087	007323	007378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	250.00	17/04/2018	0000000010545	005851	029345	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	150.00	17/04/2018	0000000010545	005851	029345	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	150.00	17/04/2018	0000000010545	005851	029345	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	150.00	17/04/2018	0000000010545	005851	029345	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	100.00	17/04/2018	0000000010545	005851	029345	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	150.00	17/04/2018	0000000010545	005851	029345	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	250.00	17/04/2018	0000000010545	005851	029345	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	8539.00	17/04/2018	0000000624087	007323	109077	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001776	0000001	738.00	17/04/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001777	0000001	2396.80	17/04/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001778	0000001	392.00	17/04/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001906	0000001	162.37	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001907	0000001	74.66	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001910	0000001	124.78	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001911	0000001	74.66	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001912	0000001	524.04	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001913	0000001	300.20	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001714	0000001	1100.00	17/04/2018	0000000010463	005851	006845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001899	0000001	160.00	17/04/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001900	0000001	600.00	17/04/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001914	0000001	74.66	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	800.00	17/04/2018	0000000010463	005851	022590	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001806	0000001	93.93	17/04/2018	0000000010463	005851	027759	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001903	0000001	74.66	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001908	0000001	74.66	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	23.80	17/04/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	297.50	17/04/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	74.66	17/04/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	400.00	18/04/2018	0000000034147	005851	041801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	9.70	18/04/2018	0000000034147	005851	015623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	9.70	18/04/2018	0000000034147	005851	015624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	9.70	18/04/2018	0000000034147	005851	015625	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001883	0000001	780.00	18/04/2018	0000000010464	005851	041802	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001933	0000001	328.64	18/04/2018	0000000006069	005851	061803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001943	0000001	530.00	18/04/2018	0000000000228	007323	267019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001936	0000001	9.70	18/04/2018	0000000010464	005851	015604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001937	0000001	9.70	18/04/2018	0000000010464	005851	015605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001944	0000001	7.50	18/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001879	0000001	416.50	18/04/2018	0000000010464	005851	041801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001942	0000001	9.70	18/04/2018	0000000012303	005851	015610	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001881	0000001	1480.00	18/04/2018	0000000012303	005851	041801	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	787.52	18/04/2018	0000000624087	007323	032108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	1354.00	18/04/2018	0000000624087	007323	032108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	912.00	18/04/2018	0000000624087	007323	310958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	300.00	18/04/2018	0000000624087	007323	034006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	234.16	18/04/2018	0000000006069	005851	041802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	9.70	18/04/2018	0000000010545	005851	015607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	39.21	18/04/2018	0000000624087	007323	185974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	76.09	18/04/2018	0000000624087	007323	185979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	500.00	18/04/2018	0000000624087	007323	256332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	3489.60	18/04/2018	0000000624087	007323	094962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	28.00	18/04/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	59.85	18/04/2018	0000000624087	007323	033411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	83.50	18/04/2018	0000000624087	007323	033411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	225.00	18/04/2018	0000000624087	007323	033049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	131.75	18/04/2018	0000000624087	007323	033049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	228.00	18/04/2018	0000000010545	005851	041801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	394.14	19/04/2018	0000000624087	007323	106835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	1604.00	19/04/2018	0000000624087	007323	106835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	936.90	19/04/2018	0000000624087	007323	106835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	220.00	19/04/2018	0000000624087	007323	011542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	396.00	19/04/2018	0000000624087	007323	111726	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001919	0000001	497.69	19/04/2018	0000000006069	005851	023695	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001920	0000001	191.03	19/04/2018	0000000006069	005851	018484	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001964	0000001	138.00	19/04/2018	0000000006069	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001965	0000001	9.70	19/04/2018	0000000010463	005851	015735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001967	0000001	6.00	19/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	9.70	19/04/2018	0000000034034	005851	015755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	1440.00	19/04/2018	0000000034034	005851	041901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	9.70	20/04/2018	0000000034133	005851	504069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	30.00	20/04/2018	0000000034133	005851	042001	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001894	0000001	105.70	20/04/2018	0000000283144	005851	010674	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001804	0000001	500.00	20/04/2018	0000000006069	005851	854914	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	646.46	20/04/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001983	0000001	3000.00	20/04/2018	0000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001985	0000001	9.70	20/04/2018	0000000010463	005851	504043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001986	0000001	9.70	20/04/2018	0000000010463	005851	504044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000001	4.50	20/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001984	0000001	800.00	20/04/2018	0000000010463	005851	042002	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001950	0000001	12000.00	20/04/2018	0000000010463	005851	042001	6553.51	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001817	0000001	1129.31	20/04/2018	0000000010463	005851	019553	129.31	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001918	0000001	53.73	20/04/2018	0000000000228	007323	155633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	450.00	20/04/2018	0000000624087	007323	043902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	59.80	20/04/2018	0000000283144	005851	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	20.00	20/04/2018	0000000624087	007323	124309	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	30.00	20/04/2018	0000000624087	007323	124303	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	30.00	20/04/2018	0000000624087	007323	124303	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	6909.00	20/04/2018	0000000624087	007323	127512	345.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	400.00	20/04/2018	0000000010545	005851	042001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	9.70	20/04/2018	0000000010545	005851	504048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	9.50	20/04/2018	0000000624087	007323	127512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	9.50	23/04/2018	0000000624087	007323	131928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	1575.72	23/04/2018	0000000624087	007323	010929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	7483.53	23/04/2018	0000000624087	007323	131928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	2661.00	23/04/2018	0000000624087	007323	131928	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001991	0000001	2983.58	23/04/2018	0000000006069	005851	002094	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001992	0000001	10000.00	23/04/2018	0000000006069	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002009	0000001	9.70	23/04/2018	0000000006069	005851	647038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002010	0000001	1362.56	23/04/2018	0000000010463	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002011	0000001	9.00	23/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002037	0000001	1.50	24/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001993	0000001	2000.00	24/04/2018	0000000010463	005851	055865	100.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002036	0000001	277.67	24/04/2018	0000000006069	005851	042401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001997	0000001	910.00	25/04/2018	0000000010464	005851	029766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	3249.18	25/04/2018	0000000034133	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	659.80	25/04/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	189.92	25/04/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	9.70	25/04/2018	0000000034133	005851	059331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001998	0000001	3367.00	25/04/2018	0000000006069	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	9.70	25/04/2018	0000000006069	005851	059325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002073	0000001	9.70	25/04/2018	0000000006069	005851	059326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	1.50	25/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002076	0000001	5.00	25/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	42.00	25/04/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001954	0000001	935.58	25/04/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001955	0000001	575.92	25/04/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001956	0000001	1927.57	25/04/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002025	0000001	874.10	25/04/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002020	0000001	4696.20	25/04/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002071	0000001	2380.00	25/04/2018	0000000006069	005851	042502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	27.31	25/04/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	979.20	25/04/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	500.00	25/04/2018	0000000624087	007323	015662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	1780.00	26/04/2018	0000000624087	007323	028432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	1780.00	26/04/2018	0000000624087	007323	028432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	790.00	26/04/2018	0000000624087	007323	028432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	450.00	26/04/2018	0000000624087	007323	159204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	650.00	26/04/2018	0000000624087	007323	159204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	250.00	26/04/2018	0000000006069	005851	854916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	9.50	26/04/2018	0000000624087	007323	159204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002105	0000001	84.17	26/04/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002107	0000001	4.50	26/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002108	0000001	2.50	26/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002099	0000001	75.00	26/04/2018	0000000006069	005851	854915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002102	0000001	198.24	26/04/2018	0000000006069	005851	027183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002106	0000001	61.26	26/04/2018	0000000000228	007323	000651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	800.00	26/04/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	166.87	26/04/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	416.81	26/04/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	90.50	26/04/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	434.00	26/04/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002104	0000001	455.00	26/04/2018	0000000010464	005851	042601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002065	0000001	126.00	27/04/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002068	0000001	63.00	27/04/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002069	0000001	42.00	27/04/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002098	0000001	1900.00	27/04/2018	0000000000228	007323	384912	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002098	0000002	60.00	27/04/2018	0000000000228	007323	388194	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001649	0000001	2278.00	27/04/2018	0000000010464	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000248	0000001	192.00	27/04/2018	0000000012771	005851	031082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	1300.00	27/04/2018	0000000035863	007323	042701	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	4508.00	27/04/2018	0000000034147	005851	042701	360.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	2140.00	27/04/2018	0000000034034	005851	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	1.05	27/04/2018	0000000034034	005851	517999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	9.70	27/04/2018	0000000034147	005851	613264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	9.70	27/04/2018	0000000035863	007323	613266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002147	0000001	300.00	27/04/2018	0000000000228	007323	443006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	4.50	27/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002149	0000001	434.10	27/04/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002066	0000001	334.00	27/04/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002067	0000001	89.00	27/04/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002070	0000001	126.00	27/04/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002018	0000001	1072.39	27/04/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	9670.00	27/04/2018	0000000624087	007323	560732	1418.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	25710.33	27/04/2018	0000000624087	007323	560732	4262.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	2276.26	27/04/2018	0000000624087	007323	095680	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	18954.00	27/04/2018	0000000624087	007323	132240	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	1300.00	27/04/2018	0000000624087	007323	132263	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	6000.00	27/04/2018	0000000624087	007323	132301	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	7800.00	27/04/2018	0000000624087	007323	095663	624.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	6000.00	27/04/2018	0000000624087	007323	132278	568.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	17238.00	27/04/2018	0000000624087	007323	132339	3498.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	6675.50	27/04/2018	0000000624087	007323	132315	1202.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	2000.00	27/04/2018	0000000624087	007323	018556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	750.00	27/04/2018	0000000000228	007323	144952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	65390.32	30/04/2018	0000000010545	005851	043001	11086.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	9.70	30/04/2018	0000000010545	005851	089907	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002172	0000001	496.00	30/04/2018	0000000006069	005851	002094	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002181	0000001	550.00	30/04/2018	0000000010463	005851	851591	27.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002182	0000001	1150.00	30/04/2018	0000000010463	005851	851591	57.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002183	0000001	600.00	30/04/2018	0000000010463	005851	851591	30.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002184	0000001	300.00	30/04/2018	0000000010463	005851	851591	15.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002185	0000001	550.00	30/04/2018	0000000010463	005851	851591	27.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002187	0000001	1200.00	30/04/2018	0000000010463	005851	851591	60.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002115	0000001	2228.71	30/04/2018	0000000016947	005851	043002	200.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002116	0000001	6817.22	30/04/2018	0000000016947	005851	043002	1074.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002117	0000001	206543.21	30/04/2018	0000000016947	005851	043002	35438.89	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002118	0000001	5184.82	30/04/2018	0000000016947	005851	043001	381.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002119	0000001	5854.00	30/04/2018	0000000016947	005851	043001	493.32	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002120	0000001	75205.87	30/04/2018	0000000016947	005851	043001	15392.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002114	0000001	3700.00	30/04/2018	0000000006069	005851	043002	676.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002112	0000001	4654.00	30/04/2018	0000000006069	005851	043002	1048.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002113	0000001	2665.65	30/04/2018	0000000006069	005851	043002	502.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002167	0000001	2593.89	30/04/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000001	17.50	30/04/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002175	0000001	9.70	30/04/2018	0000000006069	005851	089894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002177	0000001	1.14	30/04/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002168	0000001	2901.45	30/04/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002169	0000001	47.70	30/04/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002170	0000001	187.81	30/04/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002171	0000001	291.43	30/04/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002110	0000001	9016.91	30/04/2018	0000000006069	005851	043002	1385.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002111	0000001	3354.00	30/04/2018	0000000006069	005851	043002	268.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002096	0000001	3000.00	30/04/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002109	0000001	16000.00	30/04/2018	0000000006069	005851	043002	3853.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	4965.19	30/04/2018	0000000006069	005851	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	2264.85	30/04/2018	0000000006069	005851	043002	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	14090.58	30/04/2018	0000000006069	005851	043002	2959.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	4900.00	30/04/2018	0000000006069	005851	043002	884.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	4770.00	30/04/2018	0000000006069	005851	043002	381.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002130	0000001	5830.20	30/04/2018	0000000006069	005851	043002	466.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002131	0000001	9933.80	30/04/2018	0000000006069	005851	043002	1841.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002132	0000001	17054.00	30/04/2018	0000000006069	005851	043002	3012.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002133	0000001	5088.00	30/04/2018	0000000006069	005851	043002	1672.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002173	0000001	420.15	30/04/2018	0000000006069	005851	043001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002178	0000001	4406.25	30/04/2018	0000000010463	005851	851591	220.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002179	0000001	6448.75	30/04/2018	0000000010463	005851	851591	322.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002127	0000001	954.00	30/04/2018	0000000006069	005851	043002	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002129	0000001	1755.76	30/04/2018	0000000006069	005851	043002	252.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002134	0000001	5200.00	30/04/2018	0000000006069	005851	043002	628.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002160	0000001	147.40	02/05/2018	0000000006069	005851	854917	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002161	0000001	294.80	02/05/2018	0000000006069	005851	854917	14.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002162	0000001	155.00	02/05/2018	0000000006069	005851	854917	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000820	0000001	3000.00	02/05/2018	0000000010463	005851	027790	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	958.00	02/05/2018	0000000034133	005851	032453	47.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002189	0000001	1800.00	02/05/2018	0000000006069	005851	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002202	0000001	74.69	02/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002204	0000001	3227.52	02/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002211	0000001	1424.00	02/05/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002212	0000001	1184.00	02/05/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002163	0000001	1250.00	02/05/2018	0000000010463	005851	050201	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002209	0000001	4.55	02/05/2018	0000000010463	005851	049333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002210	0000001	9.70	02/05/2018	0000000010463	005851	166124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002213	0000001	3.00	02/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002207	0000001	4149.65	02/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001602	0000001	1470.00	02/05/2018	0000000000228	007323	327200	73.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	76.29	02/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	19.40	02/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	352.13	02/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	4333.32	02/05/2018	0000000010545	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	200.00	02/05/2018	0000000006069	005851	854917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	200.00	02/05/2018	0000000006069	005851	854917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	250.00	02/05/2018	0000000006069	005851	854917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	250.00	02/05/2018	0000000624087	007323	039682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	500.00	02/05/2018	0000000624087	007323	039818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	350.00	02/05/2018	0000000624087	007323	039818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	650.00	02/05/2018	0000000624087	007323	039980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	800.00	02/05/2018	0000000624087	007323	039980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	800.00	02/05/2018	0000000624087	007323	039980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	250.00	02/05/2018	0000000624087	007323	039818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	250.00	02/05/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	500.00	02/05/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	223.42	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	51.15	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	49.90	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	241.67	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	226.17	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	48.65	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	210.67	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	48.65	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	35.94	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	54.45	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	220.47	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	261.27	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	228.67	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	223.42	02/05/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	250.00	02/05/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	235.00	03/05/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	203.00	03/05/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001977	0000001	1407.00	03/05/2018	0000000012303	005851	029347	70.35	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001978	0000001	752.00	03/05/2018	0000000012303	005851	029045	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001979	0000001	752.00	03/05/2018	0000000012303	005851	029045	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001968	0000001	1715.00	03/05/2018	0000000012580	005851	019897	123.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001970	0000001	1894.00	03/05/2018	0000000012580	005851	028355	136.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001971	0000001	689.50	03/05/2018	0000000012580	005851	029345	49.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001973	0000001	1517.00	03/05/2018	0000000012580	005851	018530	109.22	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001974	0000001	752.00	03/05/2018	0000000012303	005851	029367	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001975	0000001	689.50	03/05/2018	0000000012303	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002249	0000001	1500.00	03/05/2018	0000000010463	005851	029338	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002250	0000001	300.00	03/05/2018	0000000010463	005851	851591	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	19.50	03/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	49.90	03/05/2018	0000000034034	005851	110344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	9.70	03/05/2018	0000000034147	005851	141394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	2001.18	03/05/2018	0000000034147	005851	050301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002142	0000001	455.00	04/05/2018	0000000010464	005851	050401	22.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000194	0000001	369.00	04/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	9.70	04/05/2018	0000000010463	005851	177680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002290	0000001	9.70	04/05/2018	0000000010463	005851	177681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002291	0000001	9.70	04/05/2018	0000000010463	005851	177682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002292	0000001	9.70	04/05/2018	0000000010463	005851	177683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002298	0000001	1.50	04/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002299	0000001	9.70	04/05/2018	0000000010464	005851	177684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002217	0000001	958.00	04/05/2018	0000000010463	005851	050401	47.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002293	0000001	200.00	04/05/2018	0000000010463	005851	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002294	0000001	400.00	04/05/2018	0000000010463	005851	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002295	0000001	100.00	04/05/2018	0000000010463	005851	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002296	0000001	200.00	04/05/2018	0000000010463	005851	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002297	0000001	300.00	04/05/2018	0000000000228	007323	057689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002302	0000001	200.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002303	0000001	200.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002304	0000001	100.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002305	0000001	100.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002306	0000001	100.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002307	0000001	100.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002308	0000001	100.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002309	0000001	100.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002310	0000001	100.00	04/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002311	0000001	500.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002312	0000001	300.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002313	0000001	200.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002314	0000001	500.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002315	0000001	300.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002316	0000001	200.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002317	0000001	500.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002318	0000001	300.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002319	0000001	200.00	04/05/2018	0000000010463	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002320	0000001	1100.00	04/05/2018	0000000010463	005851	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002321	0000001	1200.00	04/05/2018	0000000010463	005851	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002322	0000001	1300.00	04/05/2018	0000000010463	005851	851593	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002286	0000001	1000.00	04/05/2018	0000000010463	005851	050402	50.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002287	0000001	400.00	04/05/2018	0000000010463	005851	050404	20.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002288	0000001	1000.00	04/05/2018	0000000010463	005851	050403	50.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002200	0000001	691.39	04/05/2018	0000000010463	005851	027759	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002201	0000001	366.00	04/05/2018	0000000010463	005851	012362	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002001	0000001	3331.58	04/05/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002003	0000001	215.70	04/05/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002006	0000001	332.42	04/05/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	9.70	04/05/2018	0000000010545	005851	177687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	300.00	04/05/2018	0000000010463	005851	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	120.00	04/05/2018	0000000010545	005851	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	220.00	04/05/2018	0000000624087	007323	052758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	101.08	07/05/2018	0000000624087	007323	152142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	4503.48	07/05/2018	0000000624087	007323	152142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	139.89	07/05/2018	0000000624087	007323	152142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	1130.00	07/05/2018	0000000624087	007323	152142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	890.00	07/05/2018	0000000624087	007323	179397	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	300.00	07/05/2018	0000000624087	007323	083824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	9.50	07/05/2018	0000000624087	007323	152142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	9.50	07/05/2018	0000000624087	007323	179397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	240.00	07/05/2018	0000000000228	007323	050560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	1320.54	07/05/2018	0000000624087	007323	086703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	358.50	07/05/2018	0000000624087	007323	097951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	473.00	07/05/2018	0000000624087	007323	097951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	300.00	07/05/2018	0000000624087	007323	095440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	950.00	07/05/2018	0000000624087	007323	096304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	500.00	07/05/2018	0000000624087	007323	095902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	75.00	07/05/2018	0000000624087	007323	123479	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001976	0000001	1264.00	07/05/2018	0000000012303	005851	050701	63.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001972	0000001	900.00	07/05/2018	0000000012580	005851	050701	64.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002354	0000001	9.70	07/05/2018	0000000012303	005851	282912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002348	0000001	660.00	07/05/2018	0000000010463	005851	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002349	0000001	200.00	07/05/2018	0000000010463	005851	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002350	0000001	300.00	07/05/2018	0000000010463	005851	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002351	0000001	100.00	07/05/2018	0000000010463	005851	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002352	0000001	300.00	07/05/2018	0000000010463	005851	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002284	0000001	465.00	07/05/2018	0000000000228	007323	722461	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002358	0000001	3.00	07/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002364	0000001	1.50	08/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002368	0000001	7.50	09/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002417	0000001	1239.30	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002461	0000001	5167.79	10/05/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002464	0000001	9.70	10/05/2018	0000000006069	005851	280013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002465	0000001	9.70	10/05/2018	0000000006069	005851	280014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002466	0000001	9.70	10/05/2018	0000000006069	005851	280015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000001	9.70	10/05/2018	0000000006069	005851	280016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002468	0000001	9.70	10/05/2018	0000000006069	005851	280017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002410	0000001	300.00	10/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002411	0000001	100.00	10/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002412	0000001	100.00	10/05/2018	0000000010463	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002413	0000001	100.00	10/05/2018	0000000010463	005851	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002416	0000001	2323.60	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002442	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002443	0000001	12.50	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002462	0000001	12134.85	10/05/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002463	0000001	3360.00	10/05/2018	0000000006069	005851	854918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002469	0000001	615.00	10/05/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002470	0000001	900.00	10/05/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002325	0000001	205.00	10/05/2018	0000000000228	007323	271089	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002261	0000001	1550.00	10/05/2018	0000000000228	007323	601186	77.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002190	0000001	2500.00	10/05/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	6128.29	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002423	0000001	44651.00	10/05/2018	0000000016947	005851	051002	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002424	0000001	15784.28	10/05/2018	0000000016947	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002418	0000001	814.00	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	614.72	10/05/2018	0000000010545	005851	105840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	450.00	10/05/2018	0000000624087	007323	115029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	105.00	10/05/2018	0000000006069	005851	851919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	300.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	300.00	10/05/2018	0000000006069	005851	851919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	100.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	350.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	50.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	350.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	200.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	200.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	100.00	10/05/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	9.70	10/05/2018	0000000010545	005851	280030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	9.70	10/05/2018	0000000010545	005851	280031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	9.50	10/05/2018	0000000624087	007323	115029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	500.78	10/05/2018	0000000624087	007323	845522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	3979.25	10/05/2018	0000000624087	007323	845520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	286.00	10/05/2018	0000000624087	007323	845523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	1320.00	10/05/2018	0000000624087	007323	845524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	3203.32	10/05/2018	0000000624087	007323	845525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	19951.05	10/05/2018	0000000010545	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	1716.00	10/05/2018	0000000624087	007323	845521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	1308.28	10/05/2018	0000000624087	007323	845526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	1148.22	10/05/2018	0000000624087	007323	845527	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002188	0000001	121024.43	10/05/2018	0000000647262	007323	509068	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002227	0000001	4500.00	10/05/2018	0000000006069	005851	051005	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002422	0000001	1144.00	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001422	0000001	3770.00	10/05/2018	0000000006069	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001423	0000001	3196.00	10/05/2018	0000000006069	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001424	0000001	448.00	10/05/2018	0000000006069	005851	051002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002421	0000001	7243.63	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002441	0000001	855.50	10/05/2018	0000000012771	005851	850124	42.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	3815.79	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	985.98	10/05/2018	0000000006069	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	991.76	10/05/2018	0000000034147	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	286.00	10/05/2018	0000000035863	007323	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	251.00	10/05/2018	0000000006069	005851	851919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	750.00	11/05/2018	0000000034147	005851	037306	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	420.00	11/05/2018	0000000034147	005851	051103	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002336	0000001	420.00	11/05/2018	0000000034147	005851	051104	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	500.00	11/05/2018	0000000034147	005851	051106	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	350.00	11/05/2018	0000000034147	005851	051101	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	140.00	11/05/2018	0000000034138	005851	051101	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	120.00	11/05/2018	0000000034147	005851	051105	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	160.00	11/05/2018	0000000034147	005851	005903	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	315.00	11/05/2018	0000000034133	005851	051101	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002333	0000001	420.00	11/05/2018	0000000034133	005851	051102	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	9.70	11/05/2018	0000000034138	005851	022232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	9.70	11/05/2018	0000000034133	005851	022228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	9.70	11/05/2018	0000000034133	005851	022229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	9.70	11/05/2018	0000000034147	005851	022233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	9.70	11/05/2018	0000000034147	005851	022234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	9.70	11/05/2018	0000000034147	005851	022235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	9.70	11/05/2018	0000000034147	005851	022236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	9.70	11/05/2018	0000000034147	005851	022238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	9.70	11/05/2018	0000000034147	005851	022237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002346	0000001	325.00	11/05/2018	0000000006069	005851	854920	16.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002385	0000001	1500.00	11/05/2018	0000000006069	005851	051112	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002045	0000001	300.00	11/05/2018	0000000010464	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000987	0000001	220.00	11/05/2018	0000000017532	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000561	0000001	362.00	11/05/2018	0000000017532	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000637	0000001	69.50	11/05/2018	0000000017532	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	60.00	11/05/2018	0000000010545	005851	051101	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	160.00	11/05/2018	0000000006069	005851	058366	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	1641.48	11/05/2018	0000000624087	007323	020461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	1320.00	11/05/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	2000.00	11/05/2018	0000000624087	007323	053045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	385.50	11/05/2018	0000000624087	007323	662111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	30.00	11/05/2018	0000000006069	005851	051111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	300.00	11/05/2018	0000000624087	007323	054113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	300.00	11/05/2018	0000000624087	007323	054113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	9.70	11/05/2018	0000000010545	005851	022205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	4019.64	11/05/2018	0000000624087	007323	659005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	100.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	350.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	400.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	400.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	400.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	100.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	250.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	250.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	250.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	250.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	250.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	400.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	400.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	400.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	400.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	230.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	220.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	200.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	350.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002414	0000001	35000.00	11/05/2018	0000000006069	005851	051103	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002378	0000001	700.00	11/05/2018	0000000006069	005851	854920	35.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002520	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002521	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002522	0000001	300.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002523	0000001	600.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002581	0000001	126.00	11/05/2018	0000000000228	007323	015972	6.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002360	0000001	120.00	11/05/2018	0000000006069	005851	051108	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002344	0000001	150.00	11/05/2018	0000000006069	005851	854920	7.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002345	0000001	450.00	11/05/2018	0000000006069	005851	854920	22.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002269	0000001	150.00	11/05/2018	0000000006069	005851	051107	7.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002228	0000001	836.00	11/05/2018	0000000006069	005851	010037	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002230	0000001	480.00	11/05/2018	0000000006069	005851	010037	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002042	0000001	220.00	11/05/2018	0000000017532	005851	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002043	0000001	220.00	11/05/2018	0000000017532	005851	014224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002514	0000001	400.00	11/05/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000890	0000001	1050.00	11/05/2018	0000000010464	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002226	0000001	300.00	11/05/2018	0000000006069	005851	024941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002260	0000001	350.00	11/05/2018	0000000000228	007323	171214	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002262	0000001	1950.00	11/05/2018	0000000006069	005851	005991	97.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002328	0000001	4000.00	11/05/2018	0000000006069	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002329	0000001	295.00	11/05/2018	0000000006069	005851	051106	14.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002337	0000001	340.00	11/05/2018	0000000006069	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002361	0000001	165.00	11/05/2018	0000000006069	005851	051109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002362	0000001	123.75	11/05/2018	0000000006069	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002380	0000001	500.00	11/05/2018	0000000006069	005851	854920	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002381	0000001	75.00	11/05/2018	0000000006069	005851	854920	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002382	0000001	75.00	11/05/2018	0000000006069	005851	854920	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002383	0000001	500.00	11/05/2018	0000000010463	005851	851599	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002516	0000001	100.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002517	0000001	100.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002518	0000001	100.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002519	0000001	100.00	11/05/2018	0000000006069	005851	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001566	0000001	600.00	11/05/2018	0000000010464	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001601	0000001	620.00	11/05/2018	0000000010464	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002283	0000001	234.33	11/05/2018	0000000006069	005851	051110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002341	0000001	260.00	11/05/2018	0000000000228	007323	379650	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002155	0000001	650.00	11/05/2018	0000000010464	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002492	0000001	9.70	11/05/2018	0000000006069	005851	022181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002493	0000001	9.70	11/05/2018	0000000006069	005851	022182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002494	0000001	9.70	11/05/2018	0000000006069	005851	022183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002495	0000001	9.70	11/05/2018	0000000006069	005851	022184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002496	0000001	9.70	11/05/2018	0000000006069	005851	022185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002497	0000001	9.70	11/05/2018	0000000006069	005851	022186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002498	0000001	9.70	11/05/2018	0000000006069	005851	022187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002499	0000001	9.70	11/05/2018	0000000006069	005851	022188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	9.70	11/05/2018	0000000006069	005851	022189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002501	0000001	9.70	11/05/2018	0000000006069	005851	022190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002502	0000001	9.70	11/05/2018	0000000006069	005851	022191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	9.50	11/05/2018	0000000000228	007323	015972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	200.00	11/05/2018	0000000006069	005851	051111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002599	0000001	104.43	14/05/2018	0000000006069	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002600	0000001	110.34	14/05/2018	0000000006069	005851	051403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002605	0000001	9.70	14/05/2018	0000000006069	005851	225280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002606	0000001	9.70	14/05/2018	0000000006069	005851	225281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002480	0000001	7500.00	14/05/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002602	0000001	292.88	14/05/2018	0000000006069	005851	051405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002603	0000001	68.62	14/05/2018	0000000006069	005851	051406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002604	0000001	8804.37	14/05/2018	0000000006069	005851	051407	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002601	0000001	518.20	14/05/2018	0000000006069	005851	051404	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002347	0000001	450.00	14/05/2018	0000000006069	005851	051401	22.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002483	0000001	255.00	14/05/2018	0000000006069	005851	602022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	9.70	14/05/2018	0000000034147	005851	225313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	420.00	14/05/2018	0000000034147	005851	051401	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	256.00	14/05/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	256.00	14/05/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	80.00	14/05/2018	0000000006069	005851	051408	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	781.82	15/05/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	289.71	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	296.72	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	295.12	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	74.66	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	282.02	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	296.72	15/05/2018	0000000010463	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	289.71	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	294.76	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	268.92	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	240.67	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002588	0000001	572.00	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002589	0000001	440.00	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002436	0000001	5869.16	15/05/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002437	0000001	3780.30	15/05/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002440	0000001	437.65	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002394	0000001	1115.16	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002396	0000001	424.62	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002656	0000001	74.66	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002660	0000001	74.66	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000017	0000001	135.00	15/05/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002365	0000001	228.00	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002258	0000001	443.60	15/05/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002027	0000001	628.00	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002041	0000001	880.00	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002044	0000001	1290.00	15/05/2018	0000000006069	005851	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002129	0000002	1394.61	15/05/2018	0000000010463	005851	051501	251.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002097	0000001	412.00	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001882	0000001	540.00	15/05/2018	0000000006069	005851	051505	27.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001638	0000001	97.10	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000957	0000001	450.00	15/05/2018	0000000006069	005851	051505	22.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0000511	0000001	450.00	15/05/2018	0000000006069	005851	051505	22.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002401	0000001	5147.07	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002405	0000001	6092.95	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002406	0000001	1682.41	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002407	0000001	3003.07	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002408	0000001	1315.06	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002238	0000001	287.40	15/05/2018	0000000000228	007323	043791	14.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002373	0000001	372.00	15/05/2018	0000000006069	005851	051506	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002340	0000001	511.50	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002141	0000001	1110.00	15/05/2018	0000000006069	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001959	0000001	471.30	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001960	0000001	119.70	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001961	0000001	230.00	15/05/2018	0000000000228	007323	367202	11.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001633	0000001	587.90	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001672	0000001	496.00	15/05/2018	0000000006069	005851	051506	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001406	0000001	292.00	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001049	0000002	20000.00	15/05/2018	0000000006069	005851	042835	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001018	0000001	585.55	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0001024	0000001	371.81	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000961	0000001	155.00	15/05/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000692	0000002	6000.00	15/05/2018	0000000006069	005851	051501	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000772	0000001	209.94	15/05/2018	0000000006069	005851	010244	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000722	0000001	209.94	15/05/2018	0000000006069	005851	010244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002409	0000001	2275.20	15/05/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002659	0000001	312.73	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002662	0000001	99.72	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002663	0000001	74.66	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002664	0000001	362.85	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002665	0000001	287.67	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001637	0000001	187.90	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002391	0000001	72.00	15/05/2018	0000000006069	005851	051507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002644	0000001	2481.60	15/05/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002645	0000001	688.00	15/05/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002646	0000001	600.00	15/05/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002653	0000001	63.09	15/05/2018	0000000000228	007323	000111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002654	0000001	100.00	15/05/2018	0000000000228	007323	098810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002666	0000001	74.66	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002377	0000001	255.00	15/05/2018	0000000006069	005851	051504	12.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002488	0000001	400.00	15/05/2018	0000000000228	007323	177269	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002275	0000001	127.55	15/05/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002635	0000001	9.70	15/05/2018	0000000006069	005851	343923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002636	0000001	9.70	15/05/2018	0000000006069	005851	343924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002637	0000001	9.70	15/05/2018	0000000006069	005851	343925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002638	0000001	9.70	15/05/2018	0000000006069	005851	343926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	9.70	15/05/2018	0000000006069	005851	343927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002640	0000001	9.70	15/05/2018	0000000006069	005851	343928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002641	0000001	9.70	15/05/2018	0000000006069	005851	343929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002642	0000001	9.70	15/05/2018	0000000006069	005851	343930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002643	0000001	9.70	15/05/2018	0000000010463	005851	343963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	250.00	15/05/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	2100.00	15/05/2018	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	661.75	15/05/2018	0000000010545	005851	007030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	493.08	15/05/2018	0000000010545	005851	007170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	1394.66	15/05/2018	0000000010545	005851	007650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	1038.92	15/05/2018	0000000010545	005851	007456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	475.66	15/05/2018	0000000010545	005851	007316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	9.70	15/05/2018	0000000010545	005851	343965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	74.66	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	99.72	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	488.15	15/05/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	9.50	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	228.00	15/05/2018	0000000010545	005851	051501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	2562.31	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	3988.42	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	2798.04	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	2617.56	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	3464.19	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	47.08	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	2743.84	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	2724.20	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	53.02	15/05/2018	0000000624087	007323	143097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	3500.00	15/05/2018	0000000006069	005851	051508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	350.00	16/05/2018	0000000624087	007323	039013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	240.00	16/05/2018	0000000624087	007323	040404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	220.00	16/05/2018	0000000624087	007323	039013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	480.00	16/05/2018	0000000624087	007323	039013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	450.00	16/05/2018	0000000624087	007323	039013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	460.00	16/05/2018	0000000624087	007323	039013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	100.00	16/05/2018	0000000624087	007323	100983	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	100.00	16/05/2018	0000000010545	005851	001812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	500.00	16/05/2018	0000000624087	007323	039667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	250.00	16/05/2018	0000000624087	007323	039991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	250.00	16/05/2018	0000000010545	005851	007977	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	45.00	16/05/2018	0000000006069	005851	051608	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	100.00	16/05/2018	0000000010545	005851	051601	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	356.99	16/05/2018	0000000624087	007323	189665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	35.00	16/05/2018	0000000624087	007323	189665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	9.70	16/05/2018	0000000010545	005851	017285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	9.50	16/05/2018	0000000624087	007323	189665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	500.00	16/05/2018	0000000624087	007323	448006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	1400.00	16/05/2018	0000000624028	007323	043186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	350.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	400.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	300.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	300.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	300.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	300.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	250.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	100.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	200.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	150.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	300.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	50.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	400.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	400.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	300.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	350.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	100.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	300.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	200.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	200.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	280.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	100.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	800.00	16/05/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002693	0000001	9.70	16/05/2018	0000000006069	005851	017265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002694	0000001	9.70	16/05/2018	0000000006069	005851	017266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002695	0000001	9.70	16/05/2018	0000000006069	005851	017267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002696	0000001	9.70	16/05/2018	0000000006069	005851	017268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002697	0000001	9.70	16/05/2018	0000000006069	005851	017269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002698	0000001	9.70	16/05/2018	0000000006069	005851	017270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002699	0000001	9.70	16/05/2018	0000000006069	005851	017271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002700	0000001	9.70	16/05/2018	0000000006069	005851	017272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002701	0000001	9.70	16/05/2018	0000000006069	005851	017273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002711	0000001	4.50	16/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002263	0000001	80.00	16/05/2018	0000000000228	007323	099636	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002692	0000001	823.50	16/05/2018	0000000006069	005851	003607	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002715	0000001	250.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002716	0000001	150.00	16/05/2018	0000000010463	005851	851600	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002062	0000001	322.55	16/05/2018	0000000006069	005851	051606	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002231	0000001	505.84	16/05/2018	0000000006069	005851	051605	25.29	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002232	0000001	695.53	16/05/2018	0000000006069	005851	051604	34.77	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002233	0000001	632.28	16/05/2018	0000000006069	005851	051607	31.61	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002234	0000001	1391.00	16/05/2018	0000000006069	005851	051603	69.55	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002239	0000001	417.30	16/05/2018	0000000006069	005851	051601	20.86	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002236	0000001	695.53	16/05/2018	0000000006069	005851	051602	34.77	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002237	0000001	252.92	16/05/2018	0000000006069	005851	051609	12.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002485	0000001	50.00	16/05/2018	0000000006069	005851	009323	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002597	0000001	115.00	16/05/2018	0000000006069	005851	007977	5.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002691	0000001	200.00	16/05/2018	0000000006069	005851	026686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002718	0000001	1055.00	16/05/2018	0000000010463	005851	851600	55.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002719	0000001	580.00	16/05/2018	0000000010463	005851	851600	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	500.00	16/05/2018	0000000034138	005851	029523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	840.00	16/05/2018	0000000034147	005851	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	400.00	16/05/2018	0000000034147	005851	051602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	9.70	16/05/2018	0000000034147	005851	017301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	9.70	16/05/2018	0000000034147	005851	017302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	9.70	16/05/2018	0000000034147	005851	017303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	9.70	16/05/2018	0000000034147	005851	017304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	9.70	16/05/2018	0000000034147	005851	017305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	400.00	16/05/2018	0000000000228	007323	174613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	58.00	16/05/2018	0000000034147	005851	051604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	440.37	16/05/2018	0000000034147	005851	051605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	954.00	16/05/2018	0000000034147	005851	051603	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002235	0000001	765.05	17/05/2018	0000000006069	005851	051702	38.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002595	0000001	350.00	17/05/2018	0000000006069	005851	051701	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002751	0000001	9.70	17/05/2018	0000000006069	005851	016267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002752	0000001	9.70	17/05/2018	0000000006069	005851	016268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	1.50	17/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	463.22	17/05/2018	0000000624087	007323	034545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000002	386.10	17/05/2018	0000000624087	007323	034547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000003	437.58	17/05/2018	0000000624087	007323	034553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000004	386.10	17/05/2018	0000000624087	007323	360915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000005	386.10	17/05/2018	0000000624087	007323	034554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	218.40	17/05/2018	0000000010545	005851	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000002	218.40	17/05/2018	0000000010545	005851	051702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000003	218.40	17/05/2018	0000000010545	005851	051703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000004	218.40	17/05/2018	0000000010545	005851	051704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000005	218.40	17/05/2018	0000000010545	005851	051705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	9.70	17/05/2018	0000000010545	005851	016275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	9.70	17/05/2018	0000000010545	005851	016276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	9.70	17/05/2018	0000000010545	005851	016277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	9.70	17/05/2018	0000000010545	005851	016278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	9.70	17/05/2018	0000000010545	005851	016279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	545.50	17/05/2018	0000000624087	007323	032715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	750.00	18/05/2018	0000000624087	007323	028966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	9.70	18/05/2018	0000000010545	005851	023652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000001	9.70	18/05/2018	0000000010545	005851	023653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	9.70	18/05/2018	0000000010545	005851	023654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	9.50	18/05/2018	0000000624087	007323	113957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	50.00	18/05/2018	0000000624087	007323	030126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	364.00	18/05/2018	0000000010545	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	426.76	18/05/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	100.00	18/05/2018	0000000010545	005851	051801	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	400.00	18/05/2018	0000000010545	005851	051803	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	200.00	18/05/2018	0000000010545	005851	051802	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	550.00	18/05/2018	0000000010545	005851	009323	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	30.00	18/05/2018	0000000624087	007323	390856	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	30.00	18/05/2018	0000000624087	007323	390856	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	60.00	18/05/2018	0000000624087	007323	390856	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	1602.00	18/05/2018	0000000624087	007323	027755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	1513.65	18/05/2018	0000000624087	007323	418242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	995.00	18/05/2018	0000000624087	007323	009484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	130.00	18/05/2018	0000000624087	007323	009484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	945.00	18/05/2018	0000000624087	007323	009484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	80.00	18/05/2018	0000000624087	007323	009484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	443.50	18/05/2018	0000000624087	007323	423332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	124.71	18/05/2018	0000000624087	007323	007611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	186.02	18/05/2018	0000000624087	007323	007610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	351.65	18/05/2018	0000000624087	007323	113957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	332.10	18/05/2018	0000000624087	007323	113957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	2048.34	18/05/2018	0000000624087	007323	113957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	2679.11	18/05/2018	0000000624087	007323	113957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002768	0000001	633.37	18/05/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002769	0000001	3000.00	18/05/2018	0000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002776	0000001	15.00	18/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002620	0000001	175.01	18/05/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002621	0000001	280.00	18/05/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002626	0000001	1902.18	18/05/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002627	0000001	4430.80	18/05/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002773	0000001	295.48	18/05/2018	0000000010464	005851	051801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002671	0000001	392.00	18/05/2018	0000000010463	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002674	0000001	195.00	18/05/2018	0000000010463	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	160.00	18/05/2018	0000000034147	005851	051801	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	930.00	18/05/2018	0000000034147	005851	051801	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002491	0000001	170.40	18/05/2018	0000000034147	005851	051801	8.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	498.40	18/05/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	200.00	18/05/2018	0000000010463	005851	009323	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	100.00	18/05/2018	0000000010463	005851	009323	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	200.00	18/05/2018	0000000017532	005851	009323	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	9.70	18/05/2018	0000000034147	005851	023677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	9.70	18/05/2018	0000000034147	005851	023678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	1034.50	18/05/2018	0000000034147	005851	051802	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002678	0000001	200.00	18/05/2018	0000000000228	007323	056661	10.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002625	0000001	25.74	18/05/2018	0000000010464	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002795	0000001	9.70	21/05/2018	0000000006069	005851	289941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002796	0000001	7.50	21/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	12000.00	21/05/2018	0000000006069	005851	052102	6553.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002794	0000001	15059.99	21/05/2018	0000000006069	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002808	0000001	6200.57	22/05/2018	0000000010463	005851	515894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002810	0000001	720.00	22/05/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002811	0000001	144.00	22/05/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002816	0000001	300.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002817	0000001	100.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002616	0000001	34.20	22/05/2018	0000000000228	007323	367961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002617	0000001	275.50	22/05/2018	0000000000228	007323	367961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002268	0000001	60.00	22/05/2018	0000000000228	007323	029160	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002809	0000001	1074.00	22/05/2018	0000000010463	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002813	0000001	9.50	22/05/2018	0000000000228	007323	029160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002814	0000001	1.50	22/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002806	0000001	59.19	22/05/2018	0000000006069	005851	052202	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002807	0000001	102.24	22/05/2018	0000000006069	005851	052203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	1012.00	22/05/2018	0000000624087	007323	189165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	168.00	22/05/2018	0000000624087	007323	033480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	1921.00	22/05/2018	0000000624087	007323	032512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	150.00	22/05/2018	0000000624087	007323	007923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	300.00	22/05/2018	0000000624087	007323	031628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	45.12	22/05/2018	0000000624087	007323	031998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	131.76	22/05/2018	0000000624087	007323	031998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	23.40	22/05/2018	0000000624087	007323	031997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	65.00	22/05/2018	0000000624087	007323	031998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	190.00	22/05/2018	0000000624087	007323	031998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	750.00	22/05/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	650.00	22/05/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	250.00	22/05/2018	0000000624087	007323	008113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	3000.00	22/05/2018	0000000010545	005851	042973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	139.01	22/05/2018	0000000006069	005851	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	9.50	22/05/2018	0000000624087	007323	189165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	300.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	150.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	300.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	300.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	200.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	200.00	22/05/2018	0000000010463	005851	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	960.00	22/05/2018	0000000624087	007323	031201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	9.70	22/05/2018	0000000034138	005851	402912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	180.00	22/05/2018	0000000034138	005851	052201	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	150.00	22/05/2018	0000000034133	005851	033041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	186.00	23/05/2018	0000000034147	005851	052302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	123.30	23/05/2018	0000000034147	005851	052303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	59.10	23/05/2018	0000000034147	005851	052303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	9.70	23/05/2018	0000000034147	005851	015497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	9.70	23/05/2018	0000000034147	005851	015498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	9.70	23/05/2018	0000000034147	005851	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	631.50	23/05/2018	0000000034147	005851	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	900.00	23/05/2018	0000000010545	005851	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	220.00	23/05/2018	0000000624087	007323	017028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	80.00	23/05/2018	0000000624087	007323	017028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	250.00	23/05/2018	0000000624087	007323	017316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	150.00	23/05/2018	0000000624087	007323	017316	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002798	0000001	60.00	23/05/2018	0000000000228	007323	145281	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002799	0000001	60.00	23/05/2018	0000000000228	007323	141393	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002782	0000001	250.00	23/05/2018	0000000006069	005851	052301	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002783	0000001	250.00	23/05/2018	0000000006069	005851	052301	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002784	0000001	250.00	23/05/2018	0000000006069	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002829	0000001	9.70	23/05/2018	0000000006069	005851	015470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002830	0000001	92.43	23/05/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	4.50	23/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002856	0000001	2033.80	24/05/2018	0000000010463	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002857	0000001	16.20	24/05/2018	0000000010463	005851	052402	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002835	0000001	1000.00	24/05/2018	0000000006069	005851	854921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	800.00	24/05/2018	0000000010545	005851	006856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	400.00	24/05/2018	0000000006069	005851	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	400.00	24/05/2018	0000000006069	005851	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	400.00	24/05/2018	0000000006069	005851	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	450.00	25/05/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	27.00	25/05/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	400.00	25/05/2018	0000000010545	005851	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	254.32	25/05/2018	0000000010463	005851	052502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	165.51	25/05/2018	0000000010463	005851	052503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	9.70	25/05/2018	0000000010545	005851	019216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	269.94	25/05/2018	0000000624087	007323	991066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	264.84	25/05/2018	0000000624028	007323	990074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	306.60	25/05/2018	0000000624087	007323	360750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	300.00	25/05/2018	0000000010545	005851	005042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	140.00	25/05/2018	0000000624087	007323	135459	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	3045.00	25/05/2018	0000000624087	007323	034267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	1880.00	25/05/2018	0000000624087	007323	034267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	186.00	25/05/2018	0000000624087	007323	357774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	340.00	25/05/2018	0000000624087	007323	357774	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002895	0000001	49.50	25/05/2018	0000000010463	005851	052504	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002788	0000001	145.00	25/05/2018	0000000010463	005851	052506	7.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002892	0000001	1152.80	25/05/2018	0000000010463	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002896	0000001	298.56	25/05/2018	0000000010463	005851	061804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002897	0000001	9.70	25/05/2018	0000000010463	005851	019214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002902	0000001	1.50	25/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002903	0000001	42.00	25/05/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	49.75	25/05/2018	0000000034133	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	27.86	25/05/2018	0000000034147	005851	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	119.44	25/05/2018	0000000034147	005851	052502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	9.70	25/05/2018	0000000034147	005851	019221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	120.00	25/05/2018	0000000034147	005851	052503	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002828	0000001	126.70	25/05/2018	0000000010463	005851	010674	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002848	0000001	1111.33	25/05/2018	0000000010463	005851	400000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002791	0000001	1095.50	28/05/2018	0000000010463	005851	028661	54.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002836	0000001	949.32	28/05/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	5462.00	28/05/2018	0000000034147	005851	052801	436.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	954.00	28/05/2018	0000000035863	007323	052801	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	420.50	28/05/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	378.35	28/05/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	1163.21	28/05/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	9.70	28/05/2018	0000000034147	005851	715613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	9.70	28/05/2018	0000000035863	007323	715614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002971	0000001	1.50	28/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002786	0000001	2000.00	28/05/2018	0000000010463	005851	055865	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	255.36	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	108.63	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	288.40	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	107.00	28/05/2018	0000000624087	007323	046901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	244.95	28/05/2018	0000000624087	007323	046901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	387.70	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	163.00	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	166.12	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	300.00	28/05/2018	0000000624087	007323	052313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	815.00	28/05/2018	0000000624087	007323	051383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	973.23	28/05/2018	0000000624087	007323	049329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	2276.26	28/05/2018	0000000624087	007323	437197	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	18954.00	28/05/2018	0000000624087	007323	437186	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	1300.00	28/05/2018	0000000624087	007323	437263	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	16562.00	28/05/2018	0000000624087	007323	437224	3740.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	7800.00	28/05/2018	0000000624087	007323	437238	624.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	6000.00	28/05/2018	0000000624087	007323	437210	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	6675.50	28/05/2018	0000000624087	007323	427088	1202.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	134.20	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	40.26	28/05/2018	0000000624087	007323	046902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	300.01	28/05/2018	0000000624087	007323	356865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	9.50	29/05/2018	0000000624087	007323	128110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	300.00	29/05/2018	0000000010463	005851	851505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	9.70	29/05/2018	0000000010545	005851	219700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	6321.00	29/05/2018	0000000624087	007323	128110	316.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	560.00	29/05/2018	0000000010545	005851	052901	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	170.00	29/05/2018	0000000624087	007323	015974	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	270.90	29/05/2018	0000000624087	007323	035015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	1650.00	29/05/2018	0000000624087	007323	134991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	1400.00	29/05/2018	0000000624087	007323	016703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	620.00	29/05/2018	0000000624087	007323	016703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	2639.25	29/05/2018	0000000624087	007323	036202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	2255.00	29/05/2018	0000000624087	007323	036202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002889	0000001	3000.00	29/05/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002984	0000001	7.50	29/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002987	0000001	9.70	29/05/2018	0000000010463	005851	219692	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002949	0000001	38820.45	29/05/2018	0000000010463	005851	052902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002937	0000001	7260.25	30/05/2018	0000000016947	005851	053001	1172.78	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002938	0000001	12975.60	30/05/2018	0000000016947	005851	053002	2913.76	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002939	0000001	5108.50	30/05/2018	0000000016947	005851	053002	381.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002940	0000001	3354.00	30/05/2018	0000000016947	005851	053002	268.32	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002941	0000001	80911.31	30/05/2018	0000000016947	005851	053002	15891.77	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002942	0000001	656.04	30/05/2018	0000000016947	005851	053004	174.26	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002953	0000001	168.00	30/05/2018	0000000010463	005851	053001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002955	0000001	168.00	30/05/2018	0000000010463	005851	053001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002960	0000001	168.00	30/05/2018	0000000010463	005851	053001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002965	0000001	168.00	30/05/2018	0000000010463	005851	053002	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003032	0000001	4016.94	30/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002934	0000001	2228.71	30/05/2018	0000000016947	005851	053001	200.58	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002935	0000001	146898.06	30/05/2018	0000000016947	005851	053001	24672.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002921	0000001	4100.00	30/05/2018	0000000006069	005851	053001	676.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	954.00	30/05/2018	0000000000228	007323	215835	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003009	0000001	2042.70	30/05/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003020	0000001	9.70	30/05/2018	0000000006069	005851	031678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003024	0000001	9.70	30/05/2018	0000000010463	005851	031682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	1.14	30/05/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	3.00	30/05/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002919	0000001	2665.65	30/05/2018	0000000006069	005851	053001	502.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002920	0000001	4654.00	30/05/2018	0000000006069	005851	053001	1048.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002917	0000001	8821.44	30/05/2018	0000000006069	005851	053001	1017.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002918	0000001	3354.00	30/05/2018	0000000006069	005851	053001	268.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002951	0000001	408.00	30/05/2018	0000000010463	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002959	0000001	408.00	30/05/2018	0000000010463	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002964	0000001	408.00	30/05/2018	0000000010463	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002969	0000001	408.00	30/05/2018	0000000010463	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002975	0000001	1250.00	30/05/2018	0000000000228	007323	263607	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002976	0000001	800.00	30/05/2018	0000000000228	007323	263592	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003018	0000001	60.00	30/05/2018	0000000006069	005851	854923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003021	0000001	47.94	30/05/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003022	0000001	188.74	30/05/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003023	0000001	292.88	30/05/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	16000.00	30/05/2018	0000000006069	005851	053001	3853.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	60.00	30/05/2018	0000000010545	005851	053003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	60.00	30/05/2018	0000000010545	005851	053004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	60.00	30/05/2018	0000000010545	005851	053004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	60.00	30/05/2018	0000000010545	005851	053003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	60.00	30/05/2018	0000000010545	005851	053003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	120.00	30/05/2018	0000000010545	005851	053003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	180.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	12242.13	30/05/2018	0000000010545	005851	053001	971.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	11101.00	30/05/2018	0000000010545	005851	053001	1533.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	65187.96	30/05/2018	0000000010545	005851	053001	11087.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	6000.00	30/05/2018	0000000624087	007323	221630	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	675.79	30/05/2018	0000000624087	007323	044509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	256.00	30/05/2018	0000000624028	007323	045499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	336.00	30/05/2018	0000000010545	005851	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	336.00	30/05/2018	0000000010545	005851	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	256.00	30/05/2018	0000000624028	007323	045499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	336.00	30/05/2018	0000000010545	005851	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	256.00	30/05/2018	0000000624028	007323	045499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	336.00	30/05/2018	0000000010545	005851	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	256.00	30/05/2018	0000000624028	007323	045499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	255.00	30/05/2018	0000000010545	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	46.04	30/05/2018	0000000010545	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	120.00	30/05/2018	0000000010545	005851	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	100.00	30/05/2018	0000000006069	005851	854923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	9.70	30/05/2018	0000000010545	005851	031697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	9.70	30/05/2018	0000000010545	005851	031698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	9.70	30/05/2018	0000000010545	005851	031699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	9.70	30/05/2018	0000000010545	005851	031700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	9.70	30/05/2018	0000000010545	005851	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	315.48	30/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	5485.33	30/05/2018	0000000010545	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	954.00	30/05/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	9.70	30/05/2018	0000000034147	005851	031717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	46.01	30/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	1197.50	30/05/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	2441.60	30/05/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	1026.93	30/05/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	942.08	30/05/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	4965.19	30/05/2018	0000000006069	005851	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	2264.85	30/05/2018	0000000006069	005851	053001	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	6413.33	30/05/2018	0000000006069	005851	053001	626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	13349.64	30/05/2018	0000000006069	005851	053001	2811.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	4770.00	30/05/2018	0000000006069	005851	053001	381.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002927	0000001	1908.00	30/05/2018	0000000006069	005851	053001	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002928	0000001	5862.00	30/05/2018	0000000006069	005851	053001	468.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002929	0000001	10569.80	30/05/2018	0000000006069	005851	053001	2181.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002930	0000001	17690.00	30/05/2018	0000000006069	005851	053001	3266.76	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002931	0000001	5088.00	30/05/2018	0000000006069	005851	053001	1561.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002932	0000001	954.00	30/05/2018	0000000006069	005851	053001	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003012	0000001	4974.75	30/05/2018	0000000006069	005851	854922	248.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003013	0000001	6964.65	30/05/2018	0000000006069	005851	854922	348.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003014	0000001	1989.90	30/05/2018	0000000006069	005851	854922	99.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003015	0000001	331.65	30/05/2018	0000000006069	005851	854922	16.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003016	0000001	147.40	30/05/2018	0000000006069	005851	854922	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003017	0000001	254.00	30/05/2018	0000000006069	005851	854922	12.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003035	0000001	89.20	30/05/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002933	0000001	5200.00	30/05/2018	0000000006069	005851	053001	628.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003010	0000001	200.00	30/05/2018	0000000006069	005851	854922	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003011	0000001	400.00	30/05/2018	0000000006069	005851	854922	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	200.00	01/06/2018	0000000006069	005851	854924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003046	0000001	100.00	01/06/2018	0000000000228	007323	245499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003045	0000001	4.55	01/06/2018	0000000010463	005851	048078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	9.00	01/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002936	0000001	62231.22	01/06/2018	0000000037421	005851	060101	10812.83	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002669	0000001	936.25	04/06/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002670	0000001	2401.35	04/06/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002064	0000001	1065.90	04/06/2018	0000000020927	005851	060401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002021	0000001	1392.00	04/06/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002046	0000001	1600.57	04/06/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002059	0000001	1595.00	04/06/2018	0000000020927	005851	060401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002060	0000001	117.60	04/06/2018	0000000020927	005851	060401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002019	0000001	1314.52	04/06/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003072	0000001	400.00	04/06/2018	0000000000228	007323	929029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003077	0000001	10.00	04/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003078	0000001	9.00	04/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	1200.00	04/06/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	9.70	04/06/2018	0000000010545	005851	027466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	9.70	04/06/2018	0000000010545	005851	027465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	60.00	04/06/2018	0000000010545	005851	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	120.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	60.00	04/06/2018	0000000010545	005851	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	60.00	04/06/2018	0000000010545	005851	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	60.00	04/06/2018	0000000010545	005851	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	60.00	04/06/2018	0000000010545	005851	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	60.00	04/06/2018	0000000010545	005851	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	60.00	04/06/2018	0000000010545	005851	060402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	120.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	120.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	60.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	120.00	04/06/2018	0000000010545	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	168.00	04/06/2018	0000000034147	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	168.00	04/06/2018	0000000034147	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	168.00	04/06/2018	0000000034147	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	168.00	04/06/2018	0000000034147	005851	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	49.90	04/06/2018	0000000034034	005851	053501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	9.70	04/06/2018	0000000034147	005851	027467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	9.70	05/06/2018	0000000034147	005851	180348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	954.00	05/06/2018	0000000034147	005851	060501	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	1768.10	05/06/2018	0000000034147	005851	010037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003039	0000001	350.00	05/06/2018	0000000010464	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003065	0000001	1106.50	05/06/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003066	0000001	580.00	05/06/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003067	0000001	183.60	05/06/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002927	0000002	1242.37	05/06/2018	0000000006069	005851	060502	99.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0001999	0000001	350.17	05/06/2018	0000000010464	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	1500.00	05/06/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	1500.00	05/06/2018	0000000624087	007323	079743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	9.70	05/06/2018	0000000010545	005851	180332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	9.70	05/06/2018	0000000010545	005851	180333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	250.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	220.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	250.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	250.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	350.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	250.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	350.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	350.00	05/06/2018	0000000006069	005851	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	12000.00	05/06/2018	0000000010545	005851	060501	2880.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	252.40	05/06/2018	0000000624087	007323	662336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	282.40	05/06/2018	0000000624087	007323	662336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	750.00	05/06/2018	0000000010545	005851	037317	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	190.00	05/06/2018	0000000010545	005851	060502	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	772.00	05/06/2018	0000000010545	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	3119.00	05/06/2018	0000000010545	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	61.83	05/06/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	250.00	05/06/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	979.20	05/06/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002197	0000001	620.00	05/06/2018	0000000010464	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002745	0000001	504.45	05/06/2018	0000000010464	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002746	0000001	100.00	05/06/2018	0000000010464	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001499	0000001	1050.00	05/06/2018	0000000010464	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003063	0000001	672.00	05/06/2018	0000000006069	005851	024992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003040	0000001	596.00	05/06/2018	0000000006069	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003008	0000001	3900.00	05/06/2018	0000000010463	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003092	0000001	500.00	05/06/2018	0000000000228	007323	467528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003093	0000001	320.00	05/06/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003088	0000001	9.70	05/06/2018	0000000006069	005851	180316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003089	0000001	9.70	05/06/2018	0000000006069	005851	180317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003090	0000001	9.70	05/06/2018	0000000010463	005851	180325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003091	0000001	1.50	05/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002598	0000001	1200.00	05/06/2018	0000000006069	005851	016513	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002866	0000001	652.80	05/06/2018	0000000017532	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002869	0000001	211.12	05/06/2018	0000000017532	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002870	0000001	366.85	05/06/2018	0000000017532	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003064	0000001	100.00	05/06/2018	0000000006063	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003103	0000001	1513.36	05/06/2018	0000000016947	005851	060501	121.06	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003125	0000001	9.70	06/06/2018	0000000012303	005851	015972	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002888	0000001	1407.00	06/06/2018	0000000012303	005851	029347	70.35	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002877	0000001	1715.00	06/06/2018	0000000012580	005851	019897	123.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002878	0000001	1517.00	06/06/2018	0000000012303	005851	018530	75.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002879	0000001	1500.00	06/06/2018	0000000006069	005851	029338	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002880	0000001	752.00	06/06/2018	0000000012303	005851	029367	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002881	0000001	689.50	06/06/2018	0000000012580	005851	029345	49.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002882	0000001	689.50	06/06/2018	0000000012303	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002883	0000001	1264.00	06/06/2018	0000000012303	005851	060601	63.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002884	0000001	900.00	06/06/2018	0000000012580	005851	060601	64.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002885	0000001	752.00	06/06/2018	0000000012303	005851	029045	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002886	0000001	752.00	06/06/2018	0000000012303	005851	029045	37.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003084	0000001	298.00	06/06/2018	0000000006069	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003126	0000001	150.00	06/06/2018	0000000000228	007323	038770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	225.44	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	222.72	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	18760.03	06/06/2018	0000000624087	007323	230577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	226.17	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	45.50	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	241.67	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	49.90	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	43.65	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	226.17	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	1250.00	06/06/2018	0000000010545	005851	029345	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	450.00	06/06/2018	0000000010545	005851	029345	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	100.00	06/06/2018	0000000010545	005851	029327	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	228.89	06/06/2018	0000000010545	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	150.00	06/06/2018	0000000010545	005851	029347	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	200.00	06/06/2018	0000000010545	005851	029347	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	380.00	06/06/2018	0000000010545	005851	029347	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	150.00	06/06/2018	0000000010545	005851	029345	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	450.00	06/06/2018	0000000010545	005851	029345	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	650.00	07/06/2018	0000000010545	005851	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	650.00	07/06/2018	0000000010545	005851	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	200.00	07/06/2018	0000000010545	005851	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003134	0000001	60.00	07/06/2018	0000000006069	005851	854928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003135	0000001	198.24	07/06/2018	0000000006069	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003058	0000001	280.00	07/06/2018	0000000000228	007323	266220	14.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003106	0000001	560.00	07/06/2018	0000000006069	005851	854927	28.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003107	0000001	525.00	07/06/2018	0000000006069	005851	854926	26.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003132	0000001	660.00	08/06/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003157	0000001	8259.53	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002989	0000001	4500.00	08/06/2018	0000000006069	005851	060804	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003158	0000001	1144.00	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	3730.93	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	985.98	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	1201.64	08/06/2018	0000000034147	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	209.88	08/06/2018	0000000035863	007323	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003083	0000001	3300.00	08/06/2018	0000000006069	005851	005459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003116	0000001	2500.00	08/06/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003152	0000001	2120.71	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003175	0000001	12134.85	08/06/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003176	0000001	2901.45	08/06/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003178	0000001	615.00	08/06/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003179	0000001	900.00	08/06/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003151	0000001	7051.26	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003153	0000001	1239.30	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003173	0000001	3688.78	08/06/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003174	0000001	3.57	08/06/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003177	0000001	6.00	08/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003180	0000001	9.70	08/06/2018	0000000006069	005851	110664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003181	0000001	9.70	08/06/2018	0000000006069	005851	110665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003182	0000001	9.70	08/06/2018	0000000006069	005851	110666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003048	0000001	7500.00	08/06/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002156	0000001	600.00	08/06/2018	0000000006069	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	650.00	08/06/2018	0000000006069	005851	028911	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003159	0000001	44110.47	08/06/2018	0000000016947	005851	060802	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003160	0000001	2854.63	08/06/2018	0000000016947	005851	060803	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003161	0000001	15944.30	08/06/2018	0000000016947	005851	060801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003128	0000001	1894.00	08/06/2018	0000000012580	005851	028355	136.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003154	0000001	814.00	08/06/2018	0000000006069	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	300.00	08/06/2018	0000000010545	005851	063306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	2012.00	08/06/2018	0000000624087	007323	042999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	527.37	08/06/2018	0000000624087	007323	042999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	394.21	08/06/2018	0000000624087	007323	042998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	396.41	08/06/2018	0000000624087	007323	042999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	1697.68	08/06/2018	0000000624087	007323	042999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	19835.77	08/06/2018	0000000010545	005851	060802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	3752.37	08/06/2018	0000000624087	007323	865852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	286.00	08/06/2018	0000000624087	007323	865847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	1320.00	08/06/2018	0000000624087	007323	865846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	2238.18	08/06/2018	0000000624087	007323	865848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	1716.00	08/06/2018	0000000624087	007323	865851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	1320.00	08/06/2018	0000000624087	007323	865916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	500.78	08/06/2018	0000000624087	007323	865849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	1148.22	08/06/2018	0000000624087	007323	865853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	213.22	08/06/2018	0000000010545	005851	060808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	9.70	08/06/2018	0000000010545	005851	110679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	9.70	08/06/2018	0000000010545	005851	110680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	9.70	08/06/2018	0000000010545	005851	110681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	9.70	08/06/2018	0000000010545	005851	110682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	9.70	08/06/2018	0000000010545	005851	110683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	9.70	08/06/2018	0000000010545	005851	110684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	9.70	08/06/2018	0000000010545	005851	110685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	60.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	60.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	60.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	240.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	60.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	120.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	60.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	60.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	180.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	120.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	60.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	60.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	180.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	60.00	08/06/2018	0000000010545	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	60.00	08/06/2018	0000000010545	005851	060803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	120.00	08/06/2018	0000000010545	005851	060809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	300.00	11/06/2018	0000000006069	005851	854929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	300.00	11/06/2018	0000000006069	005851	854929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	300.00	11/06/2018	0000000006069	005851	854929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	300.00	11/06/2018	0000000006069	005851	854929	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003108	0000001	797.83	11/06/2018	0000000006069	005851	061108	39.89	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003109	0000001	607.77	11/06/2018	0000000006069	005851	061108	30.38	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003057	0000001	306.95	11/06/2018	0000000006069	005851	061102	15.34	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003038	0000001	1060.00	11/06/2018	0000000006069	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003049	0000001	954.00	11/06/2018	0000000006069	005851	061107	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003050	0000001	954.00	11/06/2018	0000000006069	005851	061106	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003051	0000001	2228.73	11/06/2018	0000000006069	005851	061105	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003052	0000001	810.36	11/06/2018	0000000006069	005851	061101	40.51	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003053	0000001	736.68	11/06/2018	0000000006069	005851	061104	36.83	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003054	0000001	742.83	11/06/2018	0000000006069	005851	061103	37.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002790	0000001	1013.00	11/06/2018	0000000006069	005851	061101	50.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003217	0000001	9.70	11/06/2018	0000000006069	005851	168396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003218	0000001	9.70	11/06/2018	0000000006069	005851	168397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003219	0000001	9.70	11/06/2018	0000000006069	005851	168398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	9.70	11/06/2018	0000000006069	005851	168399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003221	0000001	9.70	11/06/2018	0000000006069	005851	168400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003222	0000001	9.70	11/06/2018	0000000006069	005851	168401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003223	0000001	9.70	11/06/2018	0000000006069	005851	168402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003224	0000001	9.70	11/06/2018	0000000006069	005851	168403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003225	0000001	9.70	11/06/2018	0000000006069	005851	168404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003226	0000001	3.00	11/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002386	0000001	561.30	11/06/2018	0000000006069	005851	061109	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003201	0000001	1500.00	12/06/2018	0000000006069	005851	061205	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003206	0000001	265.00	12/06/2018	0000000000228	007323	435666	13.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003209	0000001	160.00	12/06/2018	0000000000228	007323	435646	8.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003216	0000001	330.00	12/06/2018	0000000006069	005851	005188	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003250	0000001	83.60	12/06/2018	0000000006069	005851	854931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	200.00	12/06/2018	0000000000228	007323	462401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	200.00	12/06/2018	0000000000228	007323	389231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003252	0000001	9.70	12/06/2018	0000000006069	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003253	0000001	9.70	12/06/2018	0000000006069	005851	013842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003254	0000001	9.70	12/06/2018	0000000006069	005851	013843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003255	0000001	9.70	12/06/2018	0000000006069	005851	013844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003256	0000001	9.70	12/06/2018	0000000006069	005851	013845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003258	0000001	3.00	12/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003204	0000001	265.00	12/06/2018	0000000000228	007323	435666	13.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003207	0000001	210.00	12/06/2018	0000000000228	007323	435646	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003249	0000001	3360.00	12/06/2018	0000000006069	005851	854930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003251	0000001	500.00	12/06/2018	0000000006069	005851	854932	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003257	0000001	300.00	12/06/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003150	0000001	277.69	12/06/2018	0000000006069	005851	061206	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003055	0000001	613.90	12/06/2018	0000000006069	005851	061204	30.69	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003056	0000001	2228.73	12/06/2018	0000000006069	005851	061203	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002949	0000002	12000.00	12/06/2018	0000000006069	005851	061201	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003205	0000001	160.00	12/06/2018	0000000000228	007323	435666	8.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003208	0000001	80.00	12/06/2018	0000000000228	007323	436646	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	40.00	12/06/2018	0000000006069	005851	036937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003261	0000001	88.06	13/06/2018	0000000006069	005851	854919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003268	0000001	4.50	13/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003299	0000001	1.50	14/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003260	0000001	1228.75	14/06/2018	0000000006069	005851	854933	61.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002990	0000001	207270.00	15/06/2018	0000000647258	007323	897241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	840.00	15/06/2018	0000000034147	005851	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	400.00	15/06/2018	0000000034147	005851	061502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	9.70	15/06/2018	0000000034147	005851	232224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	9.70	15/06/2018	0000000034147	005851	232225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	1.50	15/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003202	0000001	400.00	15/06/2018	0000000000228	007323	050640	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	1532.30	15/06/2018	0000000624087	007323	017190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	4108.75	15/06/2018	0000000624087	007323	230436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	2100.00	15/06/2018	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	9.70	15/06/2018	0000000010545	005851	232208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	550.00	15/06/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	199.00	15/06/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	69.00	15/06/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	118.00	15/06/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	420.00	15/06/2018	0000000010545	005851	061501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	400.00	18/06/2018	0000000624087	007323	055539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	96.00	18/06/2018	0000000624087	007323	055539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	426.76	18/06/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	1415.77	18/06/2018	0000000624087	007323	181931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	4083.22	18/06/2018	0000000624087	007323	050055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	2341.06	18/06/2018	0000000624087	007323	181931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	2957.35	18/06/2018	0000000624087	007323	181931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	4073.40	18/06/2018	0000000624087	007323	181931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	58.06	18/06/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	1948.78	18/06/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	2337.12	18/06/2018	0000000624087	007323	181921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	9.50	18/06/2018	0000000624087	007323	181931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003335	0000001	100.00	18/06/2018	0000000000228	007323	667782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003300	0000001	12000.00	18/06/2018	0000000006069	005851	061801	2880.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	800.00	18/06/2018	0000000006069	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003334	0000001	9.70	18/06/2018	0000000006069	005851	034643	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003240	0000001	242.00	18/06/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003194	0000001	402.50	18/06/2018	0000000006069	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003278	0000001	3630.27	18/06/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003283	0000001	3935.41	18/06/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003284	0000001	1466.18	18/06/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003285	0000001	2933.27	18/06/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003286	0000001	1730.07	18/06/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003192	0000001	899.75	18/06/2018	0000000006069	005851	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003290	0000001	2970.59	18/06/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	229.08	18/06/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	42.00	18/06/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	336.00	18/06/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003298	0000001	440.00	18/06/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003239	0000001	280.00	18/06/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003270	0000001	1741.06	18/06/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003272	0000001	288.28	18/06/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003273	0000001	5389.06	18/06/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003281	0000001	4432.20	18/06/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003287	0000001	667.68	18/06/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003289	0000001	388.06	18/06/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003293	0000001	29.00	19/06/2018	0000000010463	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003294	0000001	293.76	19/06/2018	0000000010463	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003297	0000001	33.66	19/06/2018	0000000010463	005851	400000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003350	0000001	82.94	19/06/2018	0000000010463	005851	061903	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003353	0000001	76.83	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003357	0000001	76.83	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003115	0000001	126.70	19/06/2018	0000000010463	005851	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	2280.00	19/06/2018	0000000034034	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	311.65	19/06/2018	0000000034147	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	442.00	19/06/2018	0000000034147	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	186.00	19/06/2018	0000000034147	005851	061903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	75.69	19/06/2018	0000000034147	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	60.00	19/06/2018	0000000010463	005851	025539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	100.00	19/06/2018	0000000034147	005851	061902	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	76.83	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	9.70	19/06/2018	0000000034147	005851	016459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	9.70	19/06/2018	0000000034147	005851	016460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	9.70	19/06/2018	0000000034147	005851	016461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	1.05	19/06/2018	0000000034034	005851	254121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	345.00	19/06/2018	0000000034147	005851	061901	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	150.00	19/06/2018	0000000010463	005851	029345	7.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003191	0000001	300.00	19/06/2018	0000000010463	005851	012362	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003112	0000001	183.30	19/06/2018	0000000020927	005851	061901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003296	0000001	450.00	19/06/2018	0000000010463	005851	029345	22.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003303	0000001	3352.55	19/06/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003212	0000001	92.05	19/06/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003356	0000001	270.18	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003359	0000001	469.43	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003360	0000001	76.83	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003361	0000001	192.84	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003381	0000001	1130.00	19/06/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003382	0000001	550.00	19/06/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003351	0000001	9.70	19/06/2018	0000000010463	005851	016444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	110.00	19/06/2018	0000000010463	005851	061902	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003147	0000001	39.90	19/06/2018	0000000010463	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003349	0000001	6200.57	19/06/2018	0000000010463	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003362	0000001	76.83	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003363	0000001	600.00	19/06/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003364	0000001	752.00	19/06/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003365	0000001	1657.20	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	500.00	19/06/2018	0000000010545	005851	061901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	76.83	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	89.72	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	308.85	19/06/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	386.10	19/06/2018	0000000624087	007323	010276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000002	386.10	19/06/2018	0000000624087	007323	010279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000003	463.32	19/06/2018	0000000624087	007323	010277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000004	437.58	19/06/2018	0000000624087	007323	010278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000005	386.10	19/06/2018	0000000624087	007323	010275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	218.40	19/06/2018	0000000010545	005851	061902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000002	218.40	19/06/2018	0000000010545	005851	061903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000003	218.40	19/06/2018	0000000010545	005851	061904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000004	218.40	19/06/2018	0000000010545	005851	061905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000005	218.40	19/06/2018	0000000010545	005851	061906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	9.70	19/06/2018	0000000010545	005851	016447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	9.70	19/06/2018	0000000010545	005851	016448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	9.70	19/06/2018	0000000010545	005851	016449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	9.70	19/06/2018	0000000010545	005851	016450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	9.70	19/06/2018	0000000010545	005851	016451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	9.70	19/06/2018	0000000010545	005851	016452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	9.70	19/06/2018	0000000010545	005851	016453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	9.70	19/06/2018	0000000010545	005851	016454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	9.50	19/06/2018	0000000624087	007323	139477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	800.00	19/06/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	1608.00	19/06/2018	0000000624087	007323	018223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	1456.00	19/06/2018	0000000010545	005851	061908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	804.00	19/06/2018	0000000624087	007323	018223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	804.00	19/06/2018	0000000624087	007323	139477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	220.00	19/06/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	450.00	19/06/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	250.00	19/06/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	276.00	19/06/2018	0000000010545	005851	061907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	660.00	19/06/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	1320.54	19/06/2018	0000000010545	005851	027480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	163.70	20/06/2018	0000000624087	007323	196860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	397.50	20/06/2018	0000000624087	007323	650837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	248.00	20/06/2018	0000000624087	007323	647961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	375.00	20/06/2018	0000000624087	007323	647961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	150.00	20/06/2018	0000000624087	007323	647961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	2000.00	20/06/2018	0000000624087	007323	041564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	150.00	20/06/2018	0000000624087	007323	554173	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	100.00	20/06/2018	0000000006069	005851	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	7350.00	20/06/2018	0000000624087	007323	199897	367.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	900.00	20/06/2018	0000000010545	005851	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	9.50	20/06/2018	0000000624087	007323	196860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	9.50	20/06/2018	0000000624087	007323	199897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003429	0000001	3000.00	20/06/2018	0000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003428	0000001	1506.25	20/06/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003431	0000001	9.70	20/06/2018	0000000010463	005851	392374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003433	0000001	7.50	20/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003229	0000001	310.00	20/06/2018	0000000000228	007323	634152	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003265	0000001	155.00	20/06/2018	0000000000228	007323	581373	7.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003142	0000001	60.00	20/06/2018	0000000000228	007323	622167	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003143	0000001	60.00	20/06/2018	0000000000228	007323	624670	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002199	0000001	60.00	20/06/2018	0000000000228	007323	622167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	320.50	20/06/2018	0000000034147	005851	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	1485.30	20/06/2018	0000000034147	005851	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	9.70	20/06/2018	0000000034147	005851	392399	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003430	0000001	650.00	20/06/2018	0000000010463	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001615	0000001	830.30	20/06/2018	0000000008756	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	400.00	21/06/2018	0000000006069	005851	854933	20.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003448	0000001	500.00	21/06/2018	0000000006069	005851	854939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003449	0000001	9.70	21/06/2018	0000000010463	005851	016691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003450	0000001	9.70	21/06/2018	0000000010463	005851	016692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003445	0000001	1000.00	21/06/2018	0000000006069	005851	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003447	0000001	1180.00	21/06/2018	0000000006069	005851	854938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003345	0000001	160.00	21/06/2018	0000000010463	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003346	0000001	688.62	21/06/2018	0000000010463	005851	062101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003427	0000001	800.00	21/06/2018	0000000010463	005851	062102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	2022.86	21/06/2018	0000000624087	007323	160260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	562.90	21/06/2018	0000000624087	007323	160260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	562.30	21/06/2018	0000000624087	007323	160260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	461.20	21/06/2018	0000000624087	007323	002551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	130.00	21/06/2018	0000000624087	007323	002551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	285.00	21/06/2018	0000000624087	007323	002551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	2589.68	21/06/2018	0000000624087	007323	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	1336.65	21/06/2018	0000000624087	007323	160260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	132.80	21/06/2018	0000000624087	007323	002551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	147.15	21/06/2018	0000000624087	007323	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	2981.50	21/06/2018	0000000624087	007323	002396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	1209.10	21/06/2018	0000000624087	007323	160260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	3829.20	21/06/2018	0000000624087	007323	160260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	40.00	22/06/2018	0000000624087	007323	025754	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	20.00	22/06/2018	0000000624087	007323	025754	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	100.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	100.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	350.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	250.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	130.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	250.00	22/06/2018	0000000010545	005851	007977	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	9.70	22/06/2018	0000000010545	005851	927062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003415	0000001	100.00	22/06/2018	0000000006069	005851	854941	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003421	0000001	100.00	22/06/2018	0000000006069	005851	854942	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003452	0000001	101.62	22/06/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003453	0000001	6.00	22/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003456	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003457	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003458	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003459	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003460	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003461	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003529	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003398	0000001	400.00	22/06/2018	0000000000228	007323	012929	20.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003347	0000001	1200.00	22/06/2018	0000000010463	005851	016513	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003193	0000001	2406.00	22/06/2018	0000000010463	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003479	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003481	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	250.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	250.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	250.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	250.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	160.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	250.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	250.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	400.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	400.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	200.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	300.00	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	73.22	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	73.22	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	52.30	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	73.22	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	52.30	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	97.10	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	97.10	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	65.00	22/06/2018	0000000034147	005851	007977	3.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003399	0000001	500.00	22/06/2018	0000000000228	007323	012929	25.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003530	0000001	102.90	22/06/2018	0000000006069	005851	854940	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003547	0000001	82.94	25/06/2018	0000000000228	007323	487944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003545	0000001	600.00	25/06/2018	0000000006069	005851	854943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003544	0000001	1812.83	25/06/2018	0000000006069	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003548	0000001	3.00	25/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003549	0000001	42.00	25/06/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003422	0000001	100.00	25/06/2018	0000000006069	005851	854945	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003546	0000001	1000.00	25/06/2018	0000000006069	005851	854944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003572	0000001	1008.00	26/06/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003587	0000001	300.00	26/06/2018	0000000006069	005851	854947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003454	0000001	3000.00	26/06/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	800.00	26/06/2018	0000000006069	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003571	0000001	9.70	26/06/2018	0000000006069	005851	183801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003573	0000001	9.70	26/06/2018	0000000010464	005851	183807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003574	0000001	4.50	26/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003575	0000001	250.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	200.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	40305.28	26/06/2018	0000000624087	007323	292956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000002	53.14	26/06/2018	0000000624087	007323	370340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003578	0000001	400.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	400.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	400.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	400.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	300.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	350.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	300.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	97.00	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	77.35	26/06/2018	0000000006069	005851	854946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	310.00	26/06/2018	0000000010464	005851	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	550.00	26/06/2018	0000000010464	005851	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002851	0000001	550.00	26/06/2018	0000000010464	005851	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	300.00	27/06/2018	0000000006069	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003643	0000001	400.00	27/06/2018	0000000006069	005851	026686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	60.00	27/06/2018	0000000624087	007323	257588	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	10.00	27/06/2018	0000000624087	007323	257588	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	10.00	27/06/2018	0000000624087	007323	257588	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	30.00	27/06/2018	0000000624087	007323	253786	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	30.00	27/06/2018	0000000624087	007323	253786	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	460.00	27/06/2018	0000000624087	007323	056800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	314.42	27/06/2018	0000000624087	007323	134171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000002	182.69	27/06/2018	0000000624087	007323	107203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000003	182.69	27/06/2018	0000000624087	007323	107245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000004	97.96	27/06/2018	0000000624087	007323	107220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000005	209.92	27/06/2018	0000000624087	007323	107192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003646	0000001	1.50	27/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003644	0000001	100.00	27/06/2018	0000000006069	005851	854948	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003394	0000001	180.00	27/06/2018	0000000000228	007323	260786	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	289.25	28/06/2018	0000000624087	007323	064668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	2276.26	28/06/2018	0000000624087	007323	346361	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	18954.00	28/06/2018	0000000624087	007323	346372	3557.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	1300.00	28/06/2018	0000000624087	007323	346347	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	6000.00	28/06/2018	0000000624087	007323	346325	600.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	16224.00	28/06/2018	0000000624087	007323	346292	3771.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	9100.00	28/06/2018	0000000624087	007323	346305	728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	6000.00	28/06/2018	0000000624087	007323	346380	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	6675.50	28/06/2018	0000000624087	007323	346334	1202.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	20558.43	28/06/2018	0000000624087	007323	109666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	9.70	28/06/2018	0000000034147	005851	486238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	9.70	28/06/2018	0000000035863	007323	486239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	6416.00	28/06/2018	0000000034147	005851	062801	513.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	954.00	28/06/2018	0000000035863	007323	062801	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	731.46	29/06/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	542.76	29/06/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	1260.60	29/06/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	521.60	29/06/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	4965.19	29/06/2018	0000000006069	005851	062901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	2264.85	29/06/2018	0000000006069	005851	062901	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	13349.64	29/06/2018	0000000006069	005851	062901	2645.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	4900.00	29/06/2018	0000000006069	005851	062901	916.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	4770.00	29/06/2018	0000000006069	005851	062901	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	954.00	29/06/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003649	0000001	147.44	29/06/2018	0000000006069	005851	854950	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003650	0000001	294.80	29/06/2018	0000000006069	005851	854950	14.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003651	0000001	147.40	29/06/2018	0000000006069	005851	854950	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003652	0000001	147.40	29/06/2018	0000000006069	005851	854950	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003654	0000001	147.40	29/06/2018	0000000006069	005851	854950	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003655	0000001	147.40	29/06/2018	0000000006069	005851	854950	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003656	0000001	1916.20	29/06/2018	0000000006069	005851	854950	95.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003657	0000001	4790.50	29/06/2018	0000000006069	005851	854950	239.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003658	0000001	8549.20	29/06/2018	0000000006069	005851	854950	427.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003630	0000001	3150.37	29/06/2018	0000000006069	005851	062901	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003631	0000001	11205.80	29/06/2018	0000000006069	005851	062901	2283.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003632	0000001	6362.00	29/06/2018	0000000006069	005851	062901	528.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003633	0000001	17054.00	29/06/2018	0000000006069	005851	062901	3250.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003634	0000001	5724.00	29/06/2018	0000000006069	005851	062901	1760.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003635	0000001	954.00	29/06/2018	0000000006069	005851	062901	85.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003636	0000001	5200.00	29/06/2018	0000000006069	005851	062901	628.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	140.00	29/06/2018	0000000624087	007323	537142	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	431.71	29/06/2018	0000000624087	007323	016933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	24400.93	29/06/2018	0000000010545	005851	062901	4302.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	65669.90	29/06/2018	0000000010545	005851	062901	11032.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	10378.00	29/06/2018	0000000010545	005851	062901	1178.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	400.00	29/06/2018	0000000624087	007323	174877	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	9.70	29/06/2018	0000000010545	005851	676506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	4017.88	29/06/2018	0000000010545	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	360.23	29/06/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003588	0000001	207569.18	29/06/2018	0000000016947	005851	062901	35401.04	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003589	0000001	5108.50	29/06/2018	0000000016947	005851	062902	381.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003590	0000001	3754.00	29/06/2018	0000000016947	005851	062902	268.32	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003591	0000001	79122.07	29/06/2018	0000000016947	005851	062902	15803.59	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003602	0000001	206.43	29/06/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003606	0000001	183.51	29/06/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003607	0000001	275.60	29/06/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003438	0000001	2228.73	29/06/2018	0000000006069	005851	062902	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003439	0000001	954.00	29/06/2018	0000000006069	005851	062903	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003440	0000001	954.00	29/06/2018	0000000006069	005851	062904	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003441	0000001	668.61	29/06/2018	0000000006069	005851	062905	33.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003637	0000001	2228.71	29/06/2018	0000000016947	005851	062901	291.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003638	0000001	8896.32	29/06/2018	0000000016947	005851	062901	1270.94	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003694	0000001	2640.65	29/06/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003697	0000001	852.69	29/06/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003624	0000001	4654.00	29/06/2018	0000000006069	005851	062901	752.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003648	0000001	1700.00	29/06/2018	0000000006069	005851	008288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003653	0000001	147.40	29/06/2018	0000000006069	005851	854950	7.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003670	0000001	1250.00	29/06/2018	0000000006069	005851	062907	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003671	0000001	800.00	29/06/2018	0000000006069	005851	062908	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003689	0000001	189.67	29/06/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003690	0000001	48.18	29/06/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003691	0000001	294.32	29/06/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003692	0000001	2901.45	29/06/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003696	0000001	3250.96	29/06/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003618	0000001	2154.00	29/06/2018	0000000006069	005851	062901	172.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003619	0000001	8645.00	29/06/2018	0000000006069	005851	062901	1017.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	32400.00	29/06/2018	0000000006069	005851	062901	11122.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003668	0000001	954.00	29/06/2018	0000000006069	005851	062906	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003623	0000001	4654.00	29/06/2018	0000000006069	005851	062901	1048.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003620	0000001	2500.00	29/06/2018	0000000006069	005851	062901	952.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003621	0000001	2665.65	29/06/2018	0000000006069	005851	062901	502.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003685	0000001	10.50	29/06/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003687	0000001	1.14	29/06/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003688	0000001	2146.76	29/06/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003698	0000001	9.70	29/06/2018	0000000006069	005851	676482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	9.70	29/06/2018	0000000006069	005851	676483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	9.70	29/06/2018	0000000006069	005851	676484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	9.70	29/06/2018	0000000006069	005851	676485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003702	0000001	9.70	29/06/2018	0000000006069	005851	676486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003703	0000001	9.70	29/06/2018	0000000006069	005851	676487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003704	0000001	9.70	29/06/2018	0000000006069	005851	676488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	9.70	29/06/2018	0000000006069	005851	676489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003716	0000001	4.55	02/07/2018	0000000010463	005851	006529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000001	13.50	02/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003442	0000001	668.61	02/07/2018	0000000006069	005851	854951	33.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	450.00	02/07/2018	0000000624087	007323	031265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	450.00	02/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	800.00	02/07/2018	0000000624087	007323	031458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	220.00	02/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	220.00	02/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	220.00	02/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	220.00	02/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	135.00	02/07/2018	0000000010545	005851	021185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	119030.51	02/07/2018	0000000071003	007323	916536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	169.20	03/07/2018	0000000624087	007323	076130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	866.00	03/07/2018	0000000624087	007323	076130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	234.65	03/07/2018	0000000624087	007323	076902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	45.00	03/07/2018	0000000624087	007323	076902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	310.00	03/07/2018	0000000624087	007323	071979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	1133.65	03/07/2018	0000000624087	007323	080076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	67.10	03/07/2018	0000000624087	007323	080076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	281.50	03/07/2018	0000000624087	007323	485435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	131.00	03/07/2018	0000000624087	007323	485435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	170.00	03/07/2018	0000000624087	007323	079105	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	250.00	03/07/2018	0000000624087	007323	074447	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003210	0000001	324.90	03/07/2018	0000000624087	007323	076902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	1400.00	03/07/2018	0000000624028	007323	089682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	241.97	03/07/2018	0000000624028	007323	453343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	228.87	03/07/2018	0000000624028	007323	453340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	37.91	03/07/2018	0000000624087	007323	452885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	208.27	03/07/2018	0000000624087	007323	452887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	166.34	03/07/2018	0000000624087	007323	452889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1000.00	03/07/2018	0000000624087	007323	613000	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003403	0000001	100.00	03/07/2018	0000000006069	005851	009323	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003406	0000001	80.00	03/07/2018	0000000006069	005851	009323	4.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003413	0000001	60.00	03/07/2018	0000000000228	007323	430060	3.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003426	0000001	660.00	03/07/2018	0000000006069	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003392	0000001	820.00	03/07/2018	0000000010464	005851	070301	41.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003564	0000001	587.90	03/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003570	0000001	100.00	03/07/2018	0000000006069	005851	009323	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002861	0000001	827.70	03/07/2018	0000000006069	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002862	0000001	844.00	03/07/2018	0000000006069	005851	032312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	9.70	03/07/2018	0000000006069	005851	073638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003732	0000001	9.70	03/07/2018	0000000010464	005851	073651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003735	0000001	1080.00	03/07/2018	0000000006069	005851	854952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003673	0000001	1000.00	03/07/2018	0000000006069	005851	070301	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003552	0000001	173.50	03/07/2018	0000000000228	007323	430079	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003425	0000001	200.00	03/07/2018	0000000006069	005851	032621	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003443	0000001	486.00	03/07/2018	0000000006069	005851	031082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003444	0000001	108.00	03/07/2018	0000000006069	005851	031082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003385	0000001	859.50	03/07/2018	0000000006069	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003386	0000001	545.00	03/07/2018	0000000006069	005851	014224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	49.90	03/07/2018	0000000034034	005851	178991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	9.70	03/07/2018	0000000034138	005851	073659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	9.70	03/07/2018	0000000034133	005851	073658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003393	0000001	130.00	03/07/2018	0000000034133	005851	070301	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	350.00	03/07/2018	0000000006069	005851	009323	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	300.00	03/07/2018	0000000006069	005851	009323	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	230.00	03/07/2018	0000000006069	005851	009323	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	75.00	03/07/2018	0000000034138	005851	070301	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	282.02	03/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	294.76	03/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	295.12	03/07/2018	0000000006069	005851	031749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	286.26	03/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	145.46	03/07/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	107.00	03/07/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	620.80	03/07/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	239.50	03/07/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	186.12	03/07/2018	0000000035863	007323	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	31.20	03/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	400.00	04/07/2018	0000000034138	005851	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	9.70	04/07/2018	0000000034138	005851	165118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	106.84	04/07/2018	0000000034147	005851	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	102.72	04/07/2018	0000000034147	005851	070402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003325	0000001	180.00	04/07/2018	0000000008756	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003730	0000001	714.00	04/07/2018	0000000006069	005851	028661	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001616	0000001	1740.40	04/07/2018	0000000008756	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003616	0000001	75.00	04/07/2018	0000000000228	007323	055721	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003710	0000001	1800.00	04/07/2018	0000000006069	005851	024188	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003712	0000001	470.00	04/07/2018	0000000000228	007323	613980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003766	0000001	315.31	04/07/2018	0000000000228	007323	130836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003767	0000001	600.00	04/07/2018	0000000000228	007323	026558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003676	0000001	3000.00	04/07/2018	0000000006069	005851	027021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003684	0000001	3000.00	04/07/2018	0000000006069	005851	027021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003728	0000001	500.00	04/07/2018	0000000000228	007323	611166	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003061	0000001	620.00	04/07/2018	0000000006069	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002154	0000001	1050.00	04/07/2018	0000000010464	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002338	0000001	2320.00	04/07/2018	0000000006069	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003752	0000001	9.70	04/07/2018	0000000006069	005851	165098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003753	0000001	9.70	04/07/2018	0000000006069	005851	165099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003754	0000001	9.70	04/07/2018	0000000006069	005851	165100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003768	0000001	1.50	04/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003622	0000001	954.00	04/07/2018	0000000006069	005851	070401	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002946	0000001	600.00	04/07/2018	0000000006069	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	650.00	04/07/2018	0000000006069	005851	028911	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003442	0000003	668.61	04/07/2018	0000000006069	005851	854953	33.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003609	0000001	948.30	04/07/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003611	0000001	551.40	04/07/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003714	0000001	675.30	04/07/2018	0000000000228	007323	617378	33.76	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003715	0000001	1841.91	04/07/2018	0000000006069	005851	070403	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003729	0000001	817.19	04/07/2018	0000000006069	005851	070404	40.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003762	0000001	44.95	04/07/2018	0000000000228	007323	072564	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003763	0000001	47.46	04/07/2018	0000000000228	007323	072574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	200.00	04/07/2018	0000000624087	007323	064275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	100.00	04/07/2018	0000000624087	007323	060781	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	577.00	04/07/2018	0000000624087	007323	180418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	9.70	04/07/2018	0000000010545	005851	165111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	9.70	04/07/2018	0000000010545	005851	165112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	82.94	04/07/2018	0000000000228	007323	061200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	242.06	04/07/2018	0000000000228	007323	072590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	211.32	04/07/2018	0000000000228	007323	072591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	9.50	04/07/2018	0000000624087	007323	180418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	540.00	04/07/2018	0000000624087	007323	060424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	360.00	04/07/2018	0000000624087	007323	063671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	64.00	04/07/2018	0000000624087	007323	062221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	80.00	04/07/2018	0000000010545	005851	070402	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	250.00	04/07/2018	0000000010545	005851	070401	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	130.40	04/07/2018	0000000624087	007323	063671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	232.00	04/07/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	366.00	04/07/2018	0000000624087	007323	063671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	160.80	04/07/2018	0000000624087	007323	063671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	307.02	04/07/2018	0000000624087	007323	480086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	237.94	04/07/2018	0000000624087	007323	480086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	176.00	04/07/2018	0000000624087	007323	480086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	337.05	04/07/2018	0000000624087	007323	482784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	348.00	05/07/2018	0000000624087	007323	083040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	106.00	05/07/2018	0000000624087	007323	083040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	324.00	05/07/2018	0000000624087	007323	082568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	784.20	05/07/2018	0000000624087	007323	083580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	2612.00	05/07/2018	0000000624087	007323	083580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	875.00	05/07/2018	0000000010464	005851	070501	43.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	1224.00	05/07/2018	0000000006069	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	1589.05	05/07/2018	0000000624087	007323	083580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003780	0000001	9.70	05/07/2018	0000000006069	005851	134090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003781	0000001	9.70	05/07/2018	0000000010464	005851	134094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003783	0000001	3.00	05/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003782	0000001	100.00	05/07/2018	0000000000228	007323	104564	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003750	0000001	2100.00	05/07/2018	0000000006069	005851	070501	105.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003808	0000001	9023.07	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003809	0000001	1144.00	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	3730.93	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	985.98	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003818	0000001	1411.52	09/07/2018	0000000034147	005851	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003819	0000001	209.88	09/07/2018	0000000035863	007323	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003803	0000001	1920.13	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003820	0000001	2000.00	09/07/2018	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003779	0000001	1400.00	09/07/2018	0000000006069	005851	005991	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003802	0000001	7008.29	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003799	0000001	3445.30	09/07/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003800	0000001	27.47	09/07/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003801	0000001	9.70	09/07/2018	0000000006069	005851	254954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003804	0000001	1999.18	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003711	0000001	613.09	09/07/2018	0000000006069	005851	070901	30.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003805	0000001	992.17	09/07/2018	0000000006069	005851	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	500.78	09/07/2018	0000000624087	007323	812413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	4534.67	09/07/2018	0000000624087	007323	812412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	286.00	09/07/2018	0000000624087	007323	812406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	1320.00	09/07/2018	0000000624087	007323	812410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	2206.47	09/07/2018	0000000624087	007323	812411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	1970.29	09/07/2018	0000000624087	007323	812407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	1320.00	09/07/2018	0000000624087	007323	812409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	1148.22	09/07/2018	0000000624087	007323	812408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	19682.82	10/07/2018	0000000010463	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003847	0000001	786.00	10/07/2018	0000000006069	005851	854954	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003861	0000001	39478.62	10/07/2018	0000000006069	005851	071008	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003862	0000001	16383.77	10/07/2018	0000000006069	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003849	0000001	2041.21	10/07/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003850	0000001	9.70	10/07/2018	0000000006069	005851	309637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003851	0000001	9.70	10/07/2018	0000000006069	005851	309638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003852	0000001	9.70	10/07/2018	0000000006069	005851	309639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003853	0000001	9.70	10/07/2018	0000000006069	005851	309640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	9.70	10/07/2018	0000000006069	005851	309641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003855	0000001	9.70	10/07/2018	0000000006069	005851	309642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003858	0000001	9.70	10/07/2018	0000000010463	005851	309661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	9.70	10/07/2018	0000000010463	005851	309662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	43.19	10/07/2018	0000000012771	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003848	0000001	12134.85	10/07/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003856	0000001	615.00	10/07/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003857	0000001	900.00	10/07/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003726	0000001	2500.00	11/07/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003870	0000001	3920.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003871	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003872	0000001	15.80	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003957	0000001	285.44	11/07/2018	0000000010464	005851	061806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003964	0000001	500.00	11/07/2018	0000000006069	005851	854955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003965	0000001	1000.00	11/07/2018	0000000006069	005851	854956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003967	0000001	800.00	11/07/2018	0000000000228	007323	473899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003951	0000001	9.70	11/07/2018	0000000006069	005851	295791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003952	0000001	9.70	11/07/2018	0000000006069	005851	295792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003958	0000001	9.70	11/07/2018	0000000010464	005851	295800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000001	9.70	11/07/2018	0000000010464	005851	295801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003968	0000001	3.00	11/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003796	0000001	7500.00	11/07/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003874	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003875	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003876	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003877	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003878	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003879	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003880	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003773	0000001	3714.41	11/07/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003774	0000001	760.38	11/07/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003775	0000001	985.06	11/07/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003744	0000001	210.00	11/07/2018	0000000000228	007323	397386	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003263	0000001	102.00	11/07/2018	0000000010464	005851	006294	5.10	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002887	0000001	216.00	11/07/2018	0000000010464	005851	006294	10.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003973	0000001	417.75	11/07/2018	0000000010464	005851	006294	20.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003873	0000001	160.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0000913	0000001	225.00	11/07/2018	0000000010464	005851	006294	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	2100.00	11/07/2018	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	9.70	11/07/2018	0000000010545	005851	295829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	9.70	11/07/2018	0000000010545	005851	295830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	193.86	11/07/2018	0000000010464	005851	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	247.90	11/07/2018	0000000010464	005851	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	37.91	11/07/2018	0000000624087	007323	336910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	40.84	11/07/2018	0000000624087	007323	336912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	9.50	11/07/2018	0000000624087	007323	103795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	9.50	11/07/2018	0000000624087	007323	131082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	660.00	11/07/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	114.00	11/07/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	276.00	11/07/2018	0000000010545	005851	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	250.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	113.72	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	450.00	11/07/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	7350.00	11/07/2018	0000000624087	007323	103795	367.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	150.00	11/07/2018	0000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	452.16	11/07/2018	0000000006069	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	369.55	11/07/2018	0000000624087	007323	049391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	545.74	11/07/2018	0000000006069	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	1493.90	11/07/2018	0000000624087	007323	049391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	971.54	11/07/2018	0000000624087	007323	049391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	2081.74	11/07/2018	0000000624087	007323	049391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	40.00	11/07/2018	0000000010545	005851	071101	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	1174.40	11/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	289.90	11/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	2632.50	11/07/2018	0000000624087	007323	016427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	400.00	11/07/2018	0000000010464	005851	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	500.00	11/07/2018	0000000624087	007323	018412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	7260.00	11/07/2018	0000000624087	007323	131082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	144.00	11/07/2018	0000000624087	007323	018412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	1369.12	11/07/2018	0000000624087	007323	017885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	44.25	11/07/2018	0000000006069	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	1757.80	11/07/2018	0000000624087	007323	167617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	264.86	11/07/2018	0000000034138	005851	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	45.55	11/07/2018	0000000034147	005851	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	37.91	11/07/2018	0000000034147	005851	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	37.91	11/07/2018	0000000034147	005851	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	9.70	11/07/2018	0000000034138	005851	295835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	200.00	11/07/2018	0000000000228	007323	425565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	100.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	150.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003895	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	150.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003901	0000001	150.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	100.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	150.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003907	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	150.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003910	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	100.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	150.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	200.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	100.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	435.20	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	300.00	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	97.10	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	104.60	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	104.60	11/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	159.00	11/07/2018	0000000010464	005851	006294	7.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003822	0000001	70.00	11/07/2018	0000000006069	005851	029338	3.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003823	0000001	436.00	11/07/2018	0000000006069	005851	071101	21.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003830	0000001	500.00	11/07/2018	0000000000228	007323	446995	25.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003683	0000001	4500.00	11/07/2018	0000000006069	005851	071102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003829	0000001	150.00	12/07/2018	0000000006069	005851	071201	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004018	0000001	1500.00	12/07/2018	0000000006069	005851	071202	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003749	0000001	1050.00	12/07/2018	0000000006069	005851	071201	52.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003927	0000001	1585.13	12/07/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003929	0000001	404.68	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003930	0000001	4906.14	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003938	0000001	6354.01	12/07/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003944	0000001	2792.54	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003947	0000001	441.97	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	358.96	12/07/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	900.00	12/07/2018	0000000006069	005851	029345	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	300.00	12/07/2018	0000000006069	005851	029345	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	264.70	12/07/2018	0000000624087	007323	039947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	446.74	12/07/2018	0000000624087	007323	036446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	395.68	12/07/2018	0000000624087	007323	036446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	194.00	12/07/2018	0000000624087	007323	036446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	82.00	12/07/2018	0000000624087	007323	036446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	80.00	12/07/2018	0000000624087	007323	037608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	110.00	12/07/2018	0000000624087	007323	037608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	1046.50	12/07/2018	0000000624087	007323	036935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	136.00	12/07/2018	0000000624087	007323	036935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	1469.03	12/07/2018	0000000624087	007323	192767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	3710.20	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	3577.68	12/07/2018	0000000624087	007323	192767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	3435.96	12/07/2018	0000000624087	007323	192767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	3547.28	12/07/2018	0000000624087	007323	192767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	62.02	12/07/2018	0000000624087	007323	044274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	2563.67	12/07/2018	0000000624087	007323	043836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	2307.11	12/07/2018	0000000624087	007323	192767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	59.41	12/07/2018	0000000624087	007323	044274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	386.10	12/07/2018	0000000624087	007323	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000002	437.58	12/07/2018	0000000624087	007323	030907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000003	463.32	12/07/2018	0000000624087	007323	030909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000004	386.10	12/07/2018	0000000624087	007323	030910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000005	386.10	12/07/2018	0000000624087	007323	030912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	218.40	12/07/2018	0000000010545	005851	037559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000002	218.40	12/07/2018	0000000010545	005851	037559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000003	218.40	12/07/2018	0000000010545	005851	071202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000004	218.40	12/07/2018	0000000010545	005851	071203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000005	218.40	12/07/2018	0000000010545	005851	071204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	9.70	12/07/2018	0000000010545	005851	281026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	9.70	12/07/2018	0000000010545	005851	281027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	9.70	12/07/2018	0000000010545	005851	281028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	9.70	12/07/2018	0000000010545	005851	281029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	9.50	12/07/2018	0000000624087	007323	192767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003948	0000001	274.84	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003974	0000001	20.00	12/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003975	0000001	23.00	12/07/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003940	0000001	4196.75	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003942	0000001	2823.45	12/07/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004019	0000001	9.70	12/07/2018	0000000006069	005851	281013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004020	0000001	9.70	12/07/2018	0000000006069	005851	281014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003865	0000001	500.00	12/07/2018	0000000006069	005851	854958	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004087	0000001	300.00	13/07/2018	0000000006069	005851	010463	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004088	0000001	1022.59	13/07/2018	0000000006069	005851	660585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004089	0000001	6450.27	13/07/2018	0000000006069	005851	660585	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003943	0000001	986.93	13/07/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003941	0000001	1272.57	13/07/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003935	0000001	2911.70	13/07/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004045	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	150.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	100.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	150.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	400.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	400.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	100.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	300.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	350.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	200.00	13/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	300.00	13/07/2018	0000000006069	005851	854960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004083	0000001	840.00	13/07/2018	0000000034147	005851	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	400.00	13/07/2018	0000000034147	005851	071302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	9.70	13/07/2018	0000000034147	005851	000823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	9.70	13/07/2018	0000000034147	005851	000824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	400.00	16/07/2018	0000000006069	005851	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	220.00	16/07/2018	0000000010464	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	300.00	16/07/2018	0000000010464	005851	003791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	81.00	16/07/2018	0000000010464	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	550.00	16/07/2018	0000000010464	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	220.00	16/07/2018	0000000010464	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	450.00	16/07/2018	0000000010464	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004109	0000001	3.00	16/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004000	0000001	400.00	16/07/2018	0000000000228	007323	406158	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004087	0000003	300.00	17/07/2018	0000000010463	005851	854506	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004118	0000001	1696.00	17/07/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004129	0000001	76.83	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004132	0000001	600.00	17/07/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004032	0000001	42.40	17/07/2018	0000000010464	005851	010674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004117	0000001	800.00	17/07/2018	0000000006069	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004130	0000001	9.70	17/07/2018	0000000006069	005851	005009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004131	0000001	9.70	17/07/2018	0000000006069	005851	005010	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004123	0000001	321.74	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004126	0000001	102.61	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004127	0000001	76.83	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004128	0000001	192.84	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	1300.00	17/07/2018	0000000010545	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	550.00	17/07/2018	0000000010545	005851	110023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	76.83	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	76.83	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	179.95	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	76.83	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004033	0000001	21040.00	17/07/2018	0000000006069	005851	071701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004120	0000001	76.83	17/07/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	1.05	18/07/2018	0000000034034	005851	308998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	200.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	200.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	200.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	200.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	150.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	350.00	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	200.00	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	400.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004170	0000001	100.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	200.00	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	100.00	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	200.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	300.00	18/07/2018	0000000010463	005851	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	935.00	18/07/2018	0000000034034	005851	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	300.00	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	300.00	18/07/2018	0000000010463	005851	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	270.50	18/07/2018	0000000624087	007323	255767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	2499.40	18/07/2018	0000000624087	007323	027047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	760.50	18/07/2018	0000000624087	007323	027047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	264.60	18/07/2018	0000000624087	007323	026651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	225.00	18/07/2018	0000000624087	007323	026433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	280.00	18/07/2018	0000000624087	007323	258379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	275.00	18/07/2018	0000000624087	007323	258379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	100.00	18/07/2018	0000000624087	007323	258379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	12.00	18/07/2018	0000000624087	007323	024540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	168.00	18/07/2018	0000000624087	007323	024541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	570.00	18/07/2018	0000000624087	007323	026433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	410.00	18/07/2018	0000000624087	007323	025796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	168.00	18/07/2018	0000000624087	007323	024541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	1012.00	18/07/2018	0000000624087	007323	024540	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004116	0000001	1000.00	18/07/2018	0000000006069	005851	019553	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004152	0000001	300.00	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004153	0000001	19.00	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004155	0000001	12.50	18/07/2018	0000000010463	005851	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004185	0000001	6200.57	19/07/2018	0000000006069	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002979	0000001	1050.00	19/07/2018	0000000010464	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004189	0000001	1.50	19/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004003	0000001	145.00	19/07/2018	0000000000228	007323	267951	7.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004034	0000001	2657.90	19/07/2018	0000000020927	005851	071901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004035	0000001	367.95	19/07/2018	0000000020927	005851	071901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004036	0000001	168.90	19/07/2018	0000000020927	005851	071901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002229	0000001	1103.50	19/07/2018	0000000010464	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000002	1000.00	19/07/2018	0000000624087	007323	033680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	160.00	19/07/2018	0000000624087	007323	269638	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	1025.00	19/07/2018	0000000624087	007323	025324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	177.50	19/07/2018	0000000034147	005851	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	256.00	19/07/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	256.00	19/07/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	105.00	19/07/2018	0000000034147	005851	071902	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	1240.00	19/07/2018	0000000034138	005851	013851	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	210.00	19/07/2018	0000000034147	005851	071903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	259.72	19/07/2018	0000000010464	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	296.72	19/07/2018	0000000010464	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	256.00	19/07/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	256.00	19/07/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	286.26	19/07/2018	0000000010464	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	50.02	19/07/2018	0000000034133	005851	037433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	282.02	19/07/2018	0000000010464	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	279.62	19/07/2018	0000000010464	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	9.70	19/07/2018	0000000034147	005851	372805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	9.70	19/07/2018	0000000034147	005851	372806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	9.70	19/07/2018	0000000034147	005851	372807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004190	0000001	456.00	19/07/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003998	0000001	162.00	19/07/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003999	0000001	748.00	19/07/2018	0000000010464	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002594	0000001	540.00	19/07/2018	0000000000228	007323	267929	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	300.00	20/07/2018	0000000006069	005851	854961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	30156.49	20/07/2018	0000000006069	005851	016050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004196	0000001	784.28	20/07/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004197	0000001	3000.00	20/07/2018	0000000006069	005851	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	3.00	20/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004198	0000001	198.24	20/07/2018	0000000006069	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004142	0000001	50.00	20/07/2018	0000000006069	005851	854963	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004143	0000001	50.00	20/07/2018	0000000006069	005851	854962	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004191	0000001	12000.00	23/07/2018	0000000006069	005851	072302	6553.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004237	0000001	800.00	23/07/2018	0000000006069	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004233	0000001	9.70	23/07/2018	0000000006069	005851	781623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004234	0000001	9.70	23/07/2018	0000000006069	005851	781624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004235	0000001	122.24	23/07/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	113.72	23/07/2018	0000000006069	005851	854964	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004195	0000001	2547.36	23/07/2018	0000000006069	005851	023087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004201	0000001	550.80	23/07/2018	0000000006069	005851	015379	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004202	0000001	7069.00	23/07/2018	0000000006069	005851	015379	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004236	0000001	700.00	23/07/2018	0000000006069	005851	006465	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004231	0000001	532.03	24/07/2018	0000000000228	007323	354293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	30.00	24/07/2018	0000000000228	007323	332608	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	30.00	24/07/2018	0000000624087	007323	335186	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	60.00	24/07/2018	0000000624087	007323	335186	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	50.00	24/07/2018	0000000000228	007323	332608	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004253	0000001	13.50	24/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004252	0000001	82.94	24/07/2018	0000000006069	005851	072401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004144	0000001	220.00	25/07/2018	0000000000228	007323	287694	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004263	0000001	9.70	25/07/2018	0000000010463	005851	641395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004268	0000001	12.00	25/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004269	0000001	42.00	25/07/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004262	0000001	198.24	25/07/2018	0000000006069	005851	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	900.00	25/07/2018	0000000010463	005851	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	293.26	25/07/2018	0000000624087	007323	281676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	320.00	25/07/2018	0000000624087	007323	269089	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	420.00	25/07/2018	0000000624087	007323	268617	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	35.00	25/07/2018	0000000624087	007323	283836	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	476.76	25/07/2018	0000000010463	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	470.40	25/07/2018	0000000010463	005851	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	763.00	25/07/2018	0000000034034	005851	072501	38.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	956.37	25/07/2018	0000000034034	005851	001311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	587.00	25/07/2018	0000000034034	005851	024992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	702.57	25/07/2018	0000000034034	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	9.70	25/07/2018	0000000034034	005851	641398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	1.05	25/07/2018	0000000034034	005851	182121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	1.05	25/07/2018	0000000034034	005851	182122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	1.05	25/07/2018	0000000034034	005851	182123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	257.21	26/07/2018	0000000624087	007323	037616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	84.79	26/07/2018	0000000624087	007323	037616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	183.00	26/07/2018	0000000624087	007323	037615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	18.05	26/07/2018	0000000010464	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	377.00	26/07/2018	0000000010464	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004204	0000001	2000.00	26/07/2018	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005134	0000001	9000.00	26/07/2018	0000000006069	005851	072603	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004296	0000001	638.51	26/07/2018	0000000006069	005851	072601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004299	0000001	160.00	26/07/2018	0000000000228	007323	309728	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004239	0000001	120.00	26/07/2018	0000000000228	007323	037764	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004240	0000001	120.00	26/07/2018	0000000000228	007323	037756	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004245	0000001	15230.00	26/07/2018	0000000006063	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004297	0000001	1304.39	26/07/2018	0000000006069	005851	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004298	0000001	9.70	26/07/2018	0000000006069	005851	464938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004303	0000001	5487.33	27/07/2018	0000000006069	005851	072704	899.71	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004310	0000001	5521.90	27/07/2018	0000000016947	005851	072701	414.67	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004311	0000001	3354.00	27/07/2018	0000000016947	005851	072701	268.32	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004312	0000001	79907.09	27/07/2018	0000000016947	005851	072701	15732.59	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004004	0000001	1500.00	27/07/2018	0000000006069	005851	029338	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004005	0000001	1500.00	27/07/2018	0000000006069	005851	029338	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003976	0000001	1407.00	27/07/2018	0000000008247	057740	293474	101.30	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003977	0000001	1407.00	27/07/2018	0000000006069	005851	029347	70.35	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003978	0000001	1715.00	27/07/2018	0000000008247	057740	198978	123.48	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003979	0000001	1715.00	27/07/2018	0000000006069	005851	019897	85.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003980	0000001	1517.00	27/07/2018	0000000008247	057740	185302	109.22	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003981	0000001	1517.00	27/07/2018	0000000006069	005851	018530	75.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003982	0000001	1894.00	27/07/2018	0000000008247	057740	283550	136.37	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003983	0000001	1894.00	27/07/2018	0000000006069	005851	028355	94.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003984	0000001	752.00	27/07/2018	0000000008247	057740	665460	54.14	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003985	0000001	752.00	27/07/2018	0000000006069	005851	029367	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003986	0000001	689.00	27/07/2018	0000000008247	057740	293458	49.61	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003987	0000001	689.00	27/07/2018	0000000006069	005851	029345	34.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003988	0000001	689.00	27/07/2018	0000000008247	057740	893351	49.61	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003989	0000001	689.00	27/07/2018	0000000006069	005851	029345	34.45	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003990	0000001	1264.00	27/07/2018	0000000006069	005851	072703	63.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003991	0000001	1264.00	27/07/2018	0000000006069	005851	072701	63.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003992	0000001	900.00	27/07/2018	0000000008247	057740	139166	64.80	1	Conta Corrente	PM JERICO TRANSPORTE ESCOLAR
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003993	0000001	900.00	27/07/2018	0000000006069	005851	072702	45.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003994	0000001	752.00	27/07/2018	0000000006069	005851	029045	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003995	0000001	752.00	27/07/2018	0000000006069	005851	029045	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003996	0000001	752.00	27/07/2018	0000000006069	005851	029045	37.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0003997	0000001	752.00	27/07/2018	0000000006069	005851	029045	37.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004271	0000001	8426.00	27/07/2018	0000000006069	005851	072704	2077.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004272	0000001	2751.24	27/07/2018	0000000006069	005851	072704	508.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004344	0000001	3.00	27/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004345	0000001	9.70	27/07/2018	0000000006069	005851	043359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004346	0000001	9.70	27/07/2018	0000000006069	005851	043360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004347	0000001	9.70	27/07/2018	0000000006069	005851	043361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	9.70	27/07/2018	0000000006069	005851	043362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	9.70	27/07/2018	0000000010464	005851	043375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004301	0000001	8316.17	27/07/2018	0000000006069	005851	072704	1027.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004302	0000001	3754.00	27/07/2018	0000000006069	005851	072704	268.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004094	0000001	525.00	27/07/2018	0000000010464	005851	072701	26.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004300	0000001	16000.00	27/07/2018	0000000006069	005851	072702	3853.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	120.00	27/07/2018	0000000000228	007323	124194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	450.00	27/07/2018	0000000624087	007323	037568	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	60.00	27/07/2018	0000000000228	007323	124194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	2276.26	27/07/2018	0000000624087	007323	224139	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	18954.00	27/07/2018	0000000624087	007323	224172	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	1300.00	27/07/2018	0000000624087	007323	224157	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	6000.00	27/07/2018	0000000624087	007323	224124	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	16562.00	27/07/2018	0000000624087	007323	224195	3988.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	9100.00	27/07/2018	0000000624087	007323	224181	728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	6000.00	27/07/2018	0000000624087	007323	224225	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	6337.50	27/07/2018	0000000624087	007323	224210	1202.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	120.00	27/07/2018	0000000000228	007323	124194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	60.00	27/07/2018	0000000000228	007323	124194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	60.00	27/07/2018	0000000000228	007323	124194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	5213.44	27/07/2018	0000000006069	005851	072704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	2378.09	27/07/2018	0000000006069	005851	072704	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004283	0000001	5408.80	27/07/2018	0000000006069	005851	072704	957.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004284	0000001	13031.64	27/07/2018	0000000006069	005851	072704	2645.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004285	0000001	6762.00	27/07/2018	0000000034147	005851	072701	540.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004286	0000001	1300.00	27/07/2018	0000000035863	007323	072701	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	5088.00	27/07/2018	0000000006069	005851	072704	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	309.00	27/07/2018	0000000034034	005851	072701	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	1525.00	27/07/2018	0000000034034	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	515.00	27/07/2018	0000000034147	005851	072702	25.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	9.70	27/07/2018	0000000035863	007323	043386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	9.70	27/07/2018	0000000034147	005851	043383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	9.70	27/07/2018	0000000034147	005851	043384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	1.05	27/07/2018	0000000034034	005851	469857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	9.70	27/07/2018	0000000034034	005851	043382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004288	0000001	954.00	27/07/2018	0000000006069	005851	072704	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004304	0000001	3150.37	27/07/2018	0000000006069	005851	072704	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004305	0000001	5862.00	27/07/2018	0000000006069	005851	072704	468.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004306	0000001	9761.43	27/07/2018	0000000006069	005851	072704	1891.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004307	0000001	18409.68	27/07/2018	0000000006069	005851	072704	2932.19	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004308	0000001	4926.90	27/07/2018	0000000006069	005851	072704	1510.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004309	0000001	5200.00	27/07/2018	0000000006069	005851	072704	628.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004322	0000001	500.00	30/07/2018	0000000010463	005851	073002	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	25476.69	30/07/2018	0000000010545	005851	073001	3953.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	64296.15	30/07/2018	0000000010545	005851	073001	11303.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	11978.00	30/07/2018	0000000010545	005851	073001	1571.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	1066.66	30/07/2018	0000000010463	005851	073002	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	985.38	30/07/2018	0000000010463	005851	073002	78.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	250.00	30/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	220.00	30/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	220.00	30/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	220.00	30/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	450.00	30/07/2018	0000000010545	005851	029303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	250.00	30/07/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	5642.69	30/07/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	10.15	30/07/2018	0000000010545	005851	036037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	10.15	30/07/2018	0000000010545	005851	036038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	300.00	30/07/2018	0000000010545	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	300.00	30/07/2018	0000000010545	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	300.00	30/07/2018	0000000010545	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	300.00	30/07/2018	0000000010545	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	300.00	30/07/2018	0000000010545	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	300.00	30/07/2018	0000000010545	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	300.00	30/07/2018	0000000010545	005851	073002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004382	0000001	800.00	30/07/2018	0000000010463	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004317	0000001	800.00	30/07/2018	0000000010463	005851	073002	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004375	0000001	2901.45	30/07/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004388	0000001	5030.77	30/07/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004376	0000001	2163.30	30/07/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004377	0000001	0.10	30/07/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004378	0000001	10.15	30/07/2018	0000000006069	005851	036029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004379	0000001	10.15	30/07/2018	0000000010463	005851	036033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004380	0000001	10.15	30/07/2018	0000000010463	005851	036035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004381	0000001	10.15	30/07/2018	0000000010463	005851	036034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004385	0000001	7.50	30/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004318	0000001	56783.95	30/07/2018	0000000010463	005851	073001	7367.24	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004319	0000001	167169.24	30/07/2018	0000000016947	005851	073001	28752.78	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004238	0000001	120.00	30/07/2018	0000000000228	007323	588033	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004383	0000001	97.00	30/07/2018	0000000006069	005851	073001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004384	0000001	9.50	30/07/2018	0000000000228	007323	070977	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004386	0000001	5595.82	30/07/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004327	0000001	1005.14	31/07/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004441	0000001	954.00	31/07/2018	0000000006069	005851	073102	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004361	0000001	954.00	31/07/2018	0000000000228	007323	489167	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004442	0000001	10.15	31/07/2018	0000000006069	005851	109877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004443	0000001	10.15	31/07/2018	0000000006069	005851	109878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004448	0000001	1.14	31/07/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004449	0000001	1.50	31/07/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004429	0000001	27.52	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004430	0000001	12.50	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004444	0000001	48.41	31/07/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004445	0000001	295.76	31/07/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004446	0000001	190.60	31/07/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004293	0000001	3000.00	31/07/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004364	0000001	1250.00	31/07/2018	0000000006069	005851	073101	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	1531.80	31/07/2018	0000000624087	007323	058064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	979.20	31/07/2018	0000000010463	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	200.00	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	250.00	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004362	0000001	1265.00	31/07/2018	0000000006069	005851	854966	63.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002282	0000001	838.36	31/07/2018	0000000006069	005851	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	859.36	31/07/2018	0000000006069	005851	854965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	152.56	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	100.00	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	200.00	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	300.00	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	250.00	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	374.55	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	210.21	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	62.48	31/07/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	954.00	31/07/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	1461.70	31/07/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	1399.00	31/07/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	1674.20	31/07/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004335	0000001	1000.60	31/07/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	747.70	01/08/2018	0000000034034	005851	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	10.15	01/08/2018	0000000034034	005851	112797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	150.00	01/08/2018	0000000010464	005851	041848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	500.00	01/08/2018	0000000010545	005851	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	10.15	01/08/2018	0000000010545	005851	112787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	9.50	01/08/2018	0000000624093	007323	165846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	2690.00	01/08/2018	0000000624093	007323	379878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	120.00	01/08/2018	0000000006069	005851	080103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	35800.00	01/08/2018	0000000624093	007323	165846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	60.00	01/08/2018	0000000006069	005851	080103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	182.55	01/08/2018	0000000624087	007323	064692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	259.65	01/08/2018	0000000624087	007323	064995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	59.12	01/08/2018	0000000624087	007323	064692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	67.10	01/08/2018	0000000624087	007323	064995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	120.00	01/08/2018	0000000006069	005851	080103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	60.00	01/08/2018	0000000006069	005851	080103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	60.00	01/08/2018	0000000006069	005851	080103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	120.00	01/08/2018	0000000006069	005851	080103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	120.00	01/08/2018	0000000006069	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004363	0000001	800.00	01/08/2018	0000000006069	005851	080101	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004507	0000001	4.60	01/08/2018	0000000010463	005851	043751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004508	0000001	10.15	01/08/2018	0000000006069	005851	112776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004509	0000001	10.15	01/08/2018	0000000006069	005851	112777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004510	0000001	10.15	01/08/2018	0000000006069	005851	112778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004517	0000001	10.15	02/08/2018	0000000006069	005851	120642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	10.15	02/08/2018	0000000010463	005851	120643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004519	0000001	10.15	02/08/2018	0000000010463	005851	120644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004520	0000001	5.30	02/08/2018	0000000010463	005851	120645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004524	0000001	19.50	02/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004472	0000001	817.19	02/08/2018	0000000010463	005851	080208	40.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004465	0000001	742.83	02/08/2018	0000000010463	005851	080211	37.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004466	0000001	742.83	02/08/2018	0000000010463	005851	080210	37.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004467	0000001	337.65	02/08/2018	0000000010463	005851	080209	16.88	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004414	0000001	954.00	02/08/2018	0000000010463	005851	080207	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004415	0000001	954.00	02/08/2018	0000000010463	005851	080206	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004416	0000001	2228.73	02/08/2018	0000000010463	005851	080205	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004418	0000001	1841.91	02/08/2018	0000000010463	005851	080213	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004420	0000001	954.00	02/08/2018	0000000010463	005851	080204	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004422	0000001	2026.12	02/08/2018	0000000010463	005851	080212	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004423	0000001	1634.38	02/08/2018	0000000010463	005851	080203	81.71	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004093	0000001	2228.73	02/08/2018	0000000010463	005851	080202	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004095	0000001	2026.12	02/08/2018	0000000010463	005851	080201	101.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004409	0000001	1750.00	02/08/2018	0000000010463	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	1500.00	02/08/2018	0000000006069	005851	027701	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	800.00	02/08/2018	0000000010463	005851	110023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	1500.00	02/08/2018	0000000006069	005851	080201	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004521	0000001	10.15	02/08/2018	0000000034147	005851	120658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	10.15	02/08/2018	0000000034147	005851	120659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004523	0000001	51.95	02/08/2018	0000000034034	005851	096308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	954.00	02/08/2018	0000000034147	005851	080202	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	400.00	02/08/2018	0000000034147	005851	080201	20.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004480	0000001	331.65	02/08/2018	0000000006069	005851	854968	16.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004481	0000001	147.40	02/08/2018	0000000006069	005851	854968	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004488	0000001	1916.20	02/08/2018	0000000006069	005851	854968	95.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004489	0000001	4790.50	02/08/2018	0000000006069	005851	854968	239.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004490	0000001	9175.65	02/08/2018	0000000006069	005851	854968	458.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004491	0000001	221.10	02/08/2018	0000000006069	005851	854968	11.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004492	0000001	147.40	02/08/2018	0000000006069	005851	854968	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004493	0000001	147.40	02/08/2018	0000000006069	005851	854968	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004259	0000001	350.00	03/08/2018	0000000010464	005851	034870	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004374	0000001	4500.00	03/08/2018	0000000006069	005851	080310	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004140	0000001	300.00	03/08/2018	0000000010464	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0002972	0000001	1150.00	03/08/2018	0000000010464	005851	029766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	62.00	03/08/2018	0000000000228	007323	461372	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	735.78	03/08/2018	0000000035863	007323	035863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	168.00	03/08/2018	0000000034147	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	123.00	03/08/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	420.00	03/08/2018	0000000034147	005851	026445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	10.15	03/08/2018	0000000035863	007323	006690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	10.15	03/08/2018	0000000034147	005851	006688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	3000.00	03/08/2018	0000000624087	007323	092703	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	250.00	03/08/2018	0000000017532	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	350.00	03/08/2018	0000000017532	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	345.00	03/08/2018	0000000010464	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	200.00	03/08/2018	0000000010464	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	60.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	336.00	03/08/2018	0000000010464	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	954.00	03/08/2018	0000000006069	005851	080309	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	300.00	03/08/2018	0000000624087	007323	094023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	169.00	03/08/2018	0000000624087	007323	094023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	250.00	03/08/2018	0000000017532	005851	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	226.03	03/08/2018	0000000624087	007323	098040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	584.52	03/08/2018	0000000006069	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	351.31	03/08/2018	0000000006069	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	1929.57	03/08/2018	0000000624087	007323	098040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	1098.65	03/08/2018	0000000624087	007323	098040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	70.00	03/08/2018	0000000017532	005851	128829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	200.00	03/08/2018	0000000017532	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	256.00	03/08/2018	0000000624028	007323	104629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004242	0000001	1088.00	03/08/2018	0000000017532	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	44.00	03/08/2018	0000000017532	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	1050.00	03/08/2018	0000000000228	007323	461398	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	60.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	60.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	120.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	120.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	700.00	03/08/2018	0000000017532	005851	128829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	120.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	60.00	03/08/2018	0000000006069	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	60.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	60.00	03/08/2018	0000000006069	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	120.00	03/08/2018	0000000006069	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	60.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	250.00	03/08/2018	0000000017532	005851	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	60.00	03/08/2018	0000000006069	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	60.00	03/08/2018	0000000006069	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	120.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	60.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	60.00	03/08/2018	0000000006069	005851	080304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	120.00	03/08/2018	0000000006069	005851	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	60.00	03/08/2018	0000000006069	005851	080301	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004421	0000001	2228.73	03/08/2018	0000000006069	005851	080311	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004419	0000001	2026.12	03/08/2018	0000000006069	005851	080306	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004371	0000001	168.00	03/08/2018	0000000010464	005851	080301	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004417	0000001	1841.91	03/08/2018	0000000006069	005851	080308	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004468	0000001	50.00	03/08/2018	0000000000228	007323	461344	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004487	0000001	500.00	03/08/2018	0000000010464	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004516	0000001	222.87	03/08/2018	0000000006069	005851	080305	11.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	10.15	03/08/2018	0000000006069	005851	006673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	10.15	03/08/2018	0000000006069	005851	006674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004529	0000001	10.15	03/08/2018	0000000006069	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004530	0000001	10.15	03/08/2018	0000000006069	005851	006676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004531	0000001	10.15	03/08/2018	0000000006069	005851	006677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004532	0000001	10.15	03/08/2018	0000000006069	005851	006678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004533	0000001	10.15	03/08/2018	0000000006069	005851	006679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004534	0000001	10.15	03/08/2018	0000000006069	005851	006680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004535	0000001	10.15	03/08/2018	0000000006069	005851	006681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004536	0000001	10.15	03/08/2018	0000000006069	005851	006682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004537	0000001	10.15	03/08/2018	0000000006069	005851	006683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004538	0000001	4.85	03/08/2018	0000000010463	005851	300807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004539	0000001	10.15	03/08/2018	0000000010463	005851	300808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004540	0000001	10.15	03/08/2018	0000000010463	005851	300809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004541	0000001	10.15	03/08/2018	0000000010463	005851	300810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	10.15	03/08/2018	0000000010463	005851	300811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004543	0000001	10.15	03/08/2018	0000000010463	005851	300812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004544	0000001	10.15	03/08/2018	0000000010463	005851	300813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004545	0000001	10.15	03/08/2018	0000000010463	005851	300814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004546	0000001	10.15	03/08/2018	0000000010463	005851	300815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000001	10.15	03/08/2018	0000000010463	005851	300816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004548	0000001	10.15	03/08/2018	0000000010463	005851	300817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004549	0000001	10.15	03/08/2018	0000000010464	005851	006685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004550	0000001	10.15	03/08/2018	0000000010464	005851	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004553	0000001	1.50	03/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004010	0000001	600.00	03/08/2018	0000000010464	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004367	0000001	408.00	03/08/2018	0000000010464	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004464	0000001	954.00	03/08/2018	0000000006069	005851	080303	47.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003725	0000001	620.00	03/08/2018	0000000010464	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004566	0000001	1.50	06/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004567	0000001	19.20	06/08/2018	0000000000228	007323	033214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	250.00	06/08/2018	0000000006069	005851	854969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	250.00	06/08/2018	0000000006069	005851	854970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004575	0000001	110.00	06/08/2018	0000000006069	005851	854971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	200.00	07/08/2018	0000000010545	005851	001399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	200.00	07/08/2018	0000000010545	005851	001399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	155.00	07/08/2018	0000000010464	005851	007977	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	435.00	07/08/2018	0000000624087	007323	021617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	1865.00	07/08/2018	0000000624087	007323	018125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	416.60	07/08/2018	0000000624087	007323	018125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	1600.00	07/08/2018	0000000010545	005851	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	290.00	07/08/2018	0000000010545	005851	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	385.00	07/08/2018	0000000624087	007323	021617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	210.00	07/08/2018	0000000624087	007323	020297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	775.00	07/08/2018	0000000010545	005851	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	1046.00	07/08/2018	0000000010545	005851	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	213.33	07/08/2018	0000000624087	007323	160179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	291.38	07/08/2018	0000000624028	007323	147834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	62.71	07/08/2018	0000000624028	007323	153532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	39.96	07/08/2018	0000000624028	007323	156319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	148.13	07/08/2018	0000000010464	005851	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	1539.70	07/08/2018	0000000624087	007323	015750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004610	0000001	1.50	07/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004612	0000001	10.15	07/08/2018	0000000010463	005851	047919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004618	0000001	10.15	07/08/2018	0000000010464	005851	047920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004564	0000001	285.00	07/08/2018	0000000010464	005851	007977	14.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004609	0000001	450.00	07/08/2018	0000000000228	007323	040820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004613	0000001	160.00	07/08/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004614	0000001	2000.00	07/08/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004611	0000001	420.77	07/08/2018	0000000006069	005851	080701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004617	0000001	60.54	07/08/2018	0000000010464	005851	080702	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004451	0000001	3410.40	07/08/2018	0000000007117	005851	007190	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004463	0000001	1120.00	07/08/2018	0000000010464	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0002842	0000001	760.38	07/08/2018	0000000010464	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	119.61	07/08/2018	0000000034147	005851	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	557.25	07/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	259.35	07/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004499	0000001	481.22	07/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	1493.22	07/08/2018	0000000034147	005851	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	890.32	07/08/2018	0000000035863	007323	007190	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004511	0000001	1670.40	07/08/2018	0000000006069	005851	015379	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003538	0000001	630.00	07/08/2018	0000000010464	005851	080703	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	300.00	08/08/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	10.15	08/08/2018	0000000034147	005851	221721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004558	0000001	130.00	08/08/2018	0000000034147	005851	080801	6.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004473	0000001	736.68	08/08/2018	0000000006069	005851	080801	36.83	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004471	0000001	817.19	08/08/2018	0000000006069	005851	854973	40.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004560	0000001	135.00	08/08/2018	0000000000228	007323	660523	6.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004635	0000001	300.00	08/08/2018	0000000006069	005851	854972	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004636	0000001	10.15	08/08/2018	0000000006069	005851	221714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004638	0000001	3.00	08/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	170.00	08/08/2018	0000000624087	007323	658625	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	336.50	08/08/2018	0000000624087	007323	061572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	736.64	08/08/2018	0000000624087	007323	061572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	887.90	08/08/2018	0000000624087	007323	061572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	415.15	08/08/2018	0000000624087	007323	059231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	775.25	08/08/2018	0000000624087	007323	656861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	397.50	08/08/2018	0000000624087	007323	646284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	960.50	08/08/2018	0000000624087	007323	066845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	2667.96	08/08/2018	0000000624087	007323	058497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	1570.35	08/08/2018	0000000624087	007323	059231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	240.00	08/08/2018	0000000624087	007323	059231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	3890.05	09/08/2018	0000000624087	007323	146723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	13590.00	09/08/2018	0000000624093	007323	205121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	108.00	09/08/2018	0000000624087	007323	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	870.00	09/08/2018	0000000624087	007323	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	2426.96	09/08/2018	0000000624087	007323	184935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	7033.00	09/08/2018	0000000624093	007323	202107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	240.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	60.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	120.00	09/08/2018	0000000006069	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	400.00	09/08/2018	0000000010464	005851	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	500.78	09/08/2018	0000000624087	007323	851222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	4138.17	09/08/2018	0000000624087	007323	851230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	286.00	09/08/2018	0000000624087	007323	851228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	1320.00	09/08/2018	0000000624087	007323	851226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	2174.76	09/08/2018	0000000624087	007323	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	1970.29	09/08/2018	0000000624087	007323	851229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	1320.00	09/08/2018	0000000624087	007323	851224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	1148.22	09/08/2018	0000000624087	007323	851231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	300.00	09/08/2018	0000000006069	005851	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	3348.00	09/08/2018	0000000624087	007323	004055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004690	0000001	1.50	09/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004691	0000001	10.15	09/08/2018	0000000010464	005851	234572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004692	0000001	10.15	09/08/2018	0000000010464	005851	234573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004693	0000001	10.15	09/08/2018	0000000006069	005851	234567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004694	0000001	10.15	09/08/2018	0000000006069	005851	234568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	10.15	09/08/2018	0000000006069	005851	234569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004562	0000001	7500.00	09/08/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004462	0000001	2500.00	09/08/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004623	0000001	760.00	09/08/2018	0000000006069	005851	080901	38.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004624	0000001	855.00	09/08/2018	0000000006069	005851	854974	42.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004591	0000001	627.35	09/08/2018	0000000007117	005851	080901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004393	0000001	542.50	09/08/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004398	0000001	35.00	09/08/2018	0000000010463	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004399	0000001	10.00	09/08/2018	0000000010463	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004328	0000001	619.29	09/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004332	0000001	696.00	09/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004334	0000001	1896.60	09/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004340	0000001	486.00	09/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004391	0000001	1097.50	09/08/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	300.00	09/08/2018	0000000006069	005851	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	300.00	09/08/2018	0000000006069	005851	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	300.00	09/08/2018	0000000006069	005851	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	400.00	09/08/2018	0000000006069	005851	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	300.00	09/08/2018	0000000006069	005851	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	1487.64	09/08/2018	0000000034147	005851	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	286.00	09/08/2018	0000000035863	007323	080901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004640	0000001	8000.00	09/08/2018	0000000006069	005851	038000	400.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004256	0000001	75534.94	09/08/2018	0000000647258	007323	974303	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004258	0000001	137775.70	09/08/2018	0000000647262	007323	974352	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004643	0000001	450.00	10/08/2018	0000000000228	007323	464776	22.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004723	0000001	8339.89	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004741	0000001	200.00	10/08/2018	0000000283144	005851	026686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004751	0000001	84.19	10/08/2018	0000000010464	005851	039742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004724	0000001	1144.00	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	96.00	10/08/2018	0000000034138	005851	037590	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	3842.87	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004722	0000001	985.98	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004742	0000001	400.00	10/08/2018	0000000034147	005851	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004743	0000001	840.00	10/08/2018	0000000034147	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	10.15	10/08/2018	0000000034147	005851	217434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004745	0000001	10.15	10/08/2018	0000000034147	005851	217435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	200.00	10/08/2018	0000000000228	007323	383227	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004725	0000001	39247.08	10/08/2018	0000000006069	005851	081002	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004726	0000001	18120.91	10/08/2018	0000000006069	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004720	0000001	992.17	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004718	0000001	2147.64	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004728	0000001	145.45	10/08/2018	0000000006069	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004729	0000001	3360.00	10/08/2018	0000000006069	005851	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004732	0000001	12134.85	10/08/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004737	0000001	615.00	10/08/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004738	0000001	900.00	10/08/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004748	0000001	160.00	10/08/2018	0000000000228	007323	075862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004717	0000001	6128.29	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004719	0000001	2014.24	10/08/2018	0000000006069	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004731	0000001	3649.29	10/08/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004733	0000001	0.79	10/08/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004734	0000001	10.15	10/08/2018	0000000006069	005851	217416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004735	0000001	10.15	10/08/2018	0000000006069	005851	217417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004736	0000001	10.15	10/08/2018	0000000006069	005851	217418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004750	0000001	15.00	10/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	20411.87	10/08/2018	0000000010545	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	2100.00	10/08/2018	0000000006069	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	10.15	10/08/2018	0000000010545	005851	217425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	10.15	10/08/2018	0000000010545	005851	217426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	700.00	10/08/2018	0000000624028	007323	033528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	500.00	10/08/2018	0000000624087	007323	420072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	611.70	10/08/2018	0000000624087	007323	028998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	98.00	10/08/2018	0000000624087	007323	027447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	1134.00	10/08/2018	0000000624087	007323	027447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	1149.20	10/08/2018	0000000624087	007323	028279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	507.60	10/08/2018	0000000624087	007323	028279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	45.00	10/08/2018	0000000624087	007323	028279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	390.00	10/08/2018	0000000624087	007323	027447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	271.20	10/08/2018	0000000624087	007323	027447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	361.44	10/08/2018	0000000624087	007323	027447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	84.00	10/08/2018	0000000624087	007323	028998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	350.00	13/08/2018	0000000010464	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004770	0000001	10.15	13/08/2018	0000000010464	005851	480248	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0003864	0000001	147.40	13/08/2018	0000000006069	005851	854950	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004663	0000001	2391.07	14/08/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004665	0000001	525.17	14/08/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004674	0000001	6026.10	14/08/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004679	0000001	1508.46	14/08/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004683	0000001	488.52	14/08/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004781	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004785	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	750.00	14/08/2018	0000000034138	005851	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	583.10	14/08/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	10.15	14/08/2018	0000000034138	005851	016222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004819	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004828	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	250.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004834	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	100.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	100.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004844	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004845	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004856	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004857	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	400.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004778	0000001	10.15	14/08/2018	0000000006069	005851	016206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004777	0000001	800.00	14/08/2018	0000000006069	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004790	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004792	0000001	512.00	14/08/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004784	0000001	167.06	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004787	0000001	89.72	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004788	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004789	0000001	167.06	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004793	0000001	250.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004794	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004795	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004796	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004797	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004798	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004799	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004800	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004801	0000001	300.00	14/08/2018	0000000006069	005851	854078	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004802	0000001	300.00	14/08/2018	0000000006069	005851	854978	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004671	0000001	887.40	14/08/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004676	0000001	4330.59	14/08/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004677	0000001	701.11	14/08/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004678	0000001	2971.61	14/08/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004680	0000001	1722.92	14/08/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	9.50	14/08/2018	0000000624087	007323	171675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	76.83	14/08/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	300.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	200.00	14/08/2018	0000000006069	005851	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	2337.05	14/08/2018	0000000624087	007323	171675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	3626.18	14/08/2018	0000000010464	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	3469.82	14/08/2018	0000000624087	007323	171675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	3846.79	14/08/2018	0000000624087	007323	171676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	3902.21	14/08/2018	0000000624087	007323	171676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	50.02	14/08/2018	0000000010464	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	2871.55	14/08/2018	0000000010464	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	2569.11	14/08/2018	0000000624087	007323	171675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	48.74	14/08/2018	0000000010464	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	876.00	14/08/2018	0000000624087	007323	045698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	293.60	14/08/2018	0000000624087	007323	045020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	181.00	14/08/2018	0000000624087	007323	045020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	214.50	14/08/2018	0000000624087	007323	045020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	132.00	14/08/2018	0000000624087	007323	045968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	359.00	14/08/2018	0000000624087	007323	045968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	303.36	14/08/2018	0000000624087	007323	045456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	324.00	14/08/2018	0000000624087	007323	045968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	484.55	14/08/2018	0000000624087	007323	048622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	591.80	14/08/2018	0000000624087	007323	045020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	950.00	14/08/2018	0000000624087	007323	035351	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	7150.00	15/08/2018	0000000624087	007323	137709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	1500.00	15/08/2018	0000000624087	007323	031961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	300.00	15/08/2018	0000000624087	007323	031961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	346.00	15/08/2018	0000000624087	007323	030959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	276.00	15/08/2018	0000000000228	007323	315304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	716.00	15/08/2018	0000000010463	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	185.40	15/08/2018	0000000010463	005851	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	60.00	15/08/2018	0000000000228	007323	055356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	476.76	15/08/2018	0000000000228	007323	330632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	120.00	15/08/2018	0000000624087	007323	374041	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	1223.60	15/08/2018	0000000006069	005851	142856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	226.00	15/08/2018	0000000010463	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	650.00	15/08/2018	0000000006069	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	35874.05	15/08/2018	0000000036917	005851	195314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	386.10	15/08/2018	0000000624087	007323	030731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000002	437.58	15/08/2018	0000000624087	007323	030732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000003	386.10	15/08/2018	0000000624087	007323	030733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000004	386.10	15/08/2018	0000000624087	007323	030734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000005	463.32	15/08/2018	0000000624087	007323	030736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	218.40	15/08/2018	0000000010545	005851	037559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000002	218.40	15/08/2018	0000000010545	005851	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000003	218.40	15/08/2018	0000000010545	005851	081502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000004	218.40	15/08/2018	0000000010545	005851	081503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000005	218.40	15/08/2018	0000000010545	005851	081504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	10.15	15/08/2018	0000000010545	005851	149545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	10.15	15/08/2018	0000000010545	005851	149546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	10.15	15/08/2018	0000000010545	005851	149547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	10.15	15/08/2018	0000000010545	005851	149548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	9.50	15/08/2018	0000000624087	007323	134709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	200.00	15/08/2018	0000000006069	005851	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	180.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	90.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	400.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	500.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	500.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	250.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	280.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004764	0000001	1230.00	15/08/2018	0000000010463	005851	001155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004883	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004884	0000001	21.30	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004885	0000001	14.05	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004765	0000001	400.00	15/08/2018	0000000000228	007323	060263	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	10.15	15/08/2018	0000000006069	005851	149515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004879	0000001	7.50	15/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	2.98	15/08/2018	0000000010463	005851	149542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	100.00	15/08/2018	0000000000228	007323	334645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004886	0000001	73.22	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004887	0000001	73.22	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	73.22	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004905	0000001	250.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004907	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	250.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004909	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004911	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004912	0000001	100.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004913	0000001	400.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004914	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	350.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000001	400.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004918	0000001	400.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004921	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	250.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	250.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004933	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004937	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	400.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	300.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	200.00	15/08/2018	0000000006069	005851	854979	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004877	0000001	1425.00	15/08/2018	0000000006069	005851	081501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004666	0000001	5629.09	15/08/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004633	0000001	110.00	15/08/2018	0000000012771	005851	014224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004766	0000001	975.00	16/08/2018	0000000006063	005851	028661	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	282.38	16/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	378.00	16/08/2018	0000000034147	005851	081602	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	120.00	16/08/2018	0000000034133	005851	006294	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	135.00	16/08/2018	0000000034147	005851	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	140.00	16/08/2018	0000000034147	005851	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	280.00	16/08/2018	0000000034147	005851	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004758	0000001	614.53	16/08/2018	0000000034147	005851	081603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	98.00	16/08/2018	0000000034147	005851	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	10.15	16/08/2018	0000000034147	005851	347892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	10.15	16/08/2018	0000000034147	005851	347893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	10.15	16/08/2018	0000000034147	005851	347894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004961	0000001	819.00	16/08/2018	0000000006069	005851	854980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	1760.00	16/08/2018	0000000624087	007323	040382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	1192.70	16/08/2018	0000000624087	007323	040942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	1920.20	16/08/2018	0000000624087	007323	040586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	5555.25	16/08/2018	0000000006069	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	257.90	17/08/2018	0000000624087	007323	031849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	134.20	17/08/2018	0000000624087	007323	031849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	230.85	17/08/2018	0000000624087	007323	035577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	87.05	17/08/2018	0000000624087	007323	035577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	593.70	17/08/2018	0000000624087	007323	031849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	475.55	17/08/2018	0000000624087	007323	031849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	134.20	17/08/2018	0000000624087	007323	030849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	80.70	17/08/2018	0000000624087	007323	031849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	900.00	17/08/2018	0000000624087	007323	034874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	7350.00	17/08/2018	0000000624087	007323	182470	367.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	950.00	17/08/2018	0000000624087	007323	034874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	80.00	17/08/2018	0000000017532	005851	081701	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	40.00	17/08/2018	0000000624087	007323	371461	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	30.00	17/08/2018	0000000010464	005851	081701	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	155.00	17/08/2018	0000000624087	007323	419802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	400.00	17/08/2018	0000000624087	007323	419802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	280.00	17/08/2018	0000000624087	007323	419802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	230.50	17/08/2018	0000000624087	007323	409184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	338.00	17/08/2018	0000000624087	007323	409184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	9.50	17/08/2018	0000000624087	007323	182470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	490.00	17/08/2018	0000000624087	007323	031113	24.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004650	0000001	168.90	17/08/2018	0000000020927	005851	081701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004651	0000001	267.85	17/08/2018	0000000020927	005851	081701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004652	0000001	2200.80	17/08/2018	0000000020927	005851	081701	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004706	0000001	210.00	17/08/2018	0000000283144	005851	081701	10.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004578	0000001	616.63	17/08/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004586	0000001	3250.22	17/08/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004392	0000001	3011.05	17/08/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004977	0000001	10.15	17/08/2018	0000000010464	005851	398523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004978	0000001	10.15	17/08/2018	0000000017532	005851	398529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004980	0000001	10.15	17/08/2018	0000000283144	005851	398536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004981	0000001	1.50	17/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004979	0000001	10.15	17/08/2018	0000000035863	007323	398535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004870	0000001	240.00	17/08/2018	0000000035863	007323	081701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004705	0000001	780.00	17/08/2018	0000000010464	005851	081701	39.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004647	0000001	128.80	17/08/2018	0000000012771	005851	031082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004648	0000001	196.00	17/08/2018	0000000012771	005851	031082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004999	0000001	200.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005000	0000001	300.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	150.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	300.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	300.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	100.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005005	0000001	300.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005006	0000001	200.00	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004994	0000001	629.29	20/08/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004995	0000001	3000.00	20/08/2018	0000000006069	005851	470101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004996	0000001	10.15	20/08/2018	0000000010464	005851	471932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004997	0000001	10.15	20/08/2018	0000000006063	005851	471929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004998	0000001	21.30	20/08/2018	0000000000228	007323	900054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004869	0000001	200.00	20/08/2018	0000000000228	007323	460176	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004620	0000001	60.00	20/08/2018	0000000000228	007323	460161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005017	0000001	448.00	21/08/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005018	0000001	320.00	21/08/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005019	0000001	600.00	21/08/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005021	0000001	85.00	21/08/2018	0000000017532	005851	302774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005016	0000001	7.17	21/08/2018	0000000010463	005851	391156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005022	0000001	118.76	21/08/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005023	0000001	10.15	21/08/2018	0000000008756	005851	419723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	10.15	21/08/2018	0000000010545	005851	419726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	1800.00	21/08/2018	0000000624087	007323	010320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	200.00	21/08/2018	0000000624087	007323	010320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	255.00	21/08/2018	0000000010545	005851	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	300.00	21/08/2018	0000000624087	007323	013559	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004958	0000001	280.00	21/08/2018	0000000008756	005851	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	60.00	22/08/2018	0000000000228	007323	112094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004986	0000001	469.00	22/08/2018	0000000010545	005851	032061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	120.00	22/08/2018	0000000000228	007323	135593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005049	0000001	1.50	22/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005050	0000001	57.40	22/08/2018	0000000000228	007323	011769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005013	0000001	800.00	22/08/2018	0000000017532	005851	022590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004967	0000001	480.00	23/08/2018	0000000034133	005851	082301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	67.97	23/08/2018	0000000006069	005851	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	10.15	23/08/2018	0000000034133	005851	006918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005068	0000001	7.50	24/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005099	0000001	42.00	27/08/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005098	0000001	6200.58	27/08/2018	0000000010463	005851	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	49.45	27/08/2018	0000000034034	005851	978798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	50.00	28/08/2018	0000000034147	005851	009323	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005132	0000001	10.15	28/08/2018	0000000034138	005851	497252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	10.15	28/08/2018	0000000034133	005851	497251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	30.00	28/08/2018	0000000034133	005851	082801	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	70.00	28/08/2018	0000000034138	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005130	0000001	432.00	28/08/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005090	0000001	3000.00	28/08/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005131	0000001	10.15	28/08/2018	0000000010464	005851	497246	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005030	0000001	475.00	28/08/2018	0000000010464	005851	082801	23.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005055	0000001	75.00	28/08/2018	0000000010464	005851	012362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	1230.00	28/08/2018	0000000624087	007323	024539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005054	0000001	700.00	28/08/2018	0000000624087	007323	024539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	1608.00	28/08/2018	0000000624087	007323	024458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	60.00	28/08/2018	0000000624087	007323	272055	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	90.00	28/08/2018	0000000624087	007323	272055	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	80.00	28/08/2018	0000000624087	007323	040889	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	150.00	28/08/2018	0000000624087	007323	040889	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	320.00	28/08/2018	0000000624087	007323	040889	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	650.00	28/08/2018	0000000010464	005851	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	648.00	28/08/2018	0000000624087	007323	043138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	1176.00	28/08/2018	0000000624087	007323	043138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	2946.90	28/08/2018	0000000624087	007323	043138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	70.00	28/08/2018	0000000624087	007323	272059	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	1194.80	29/08/2018	0000000624087	007323	042359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	199.20	29/08/2018	0000000624087	007323	044064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	93.00	29/08/2018	0000000624087	007323	043683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	690.00	29/08/2018	0000000624087	007323	044064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	77.00	29/08/2018	0000000624087	007323	043683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	170.00	29/08/2018	0000000624087	007323	044064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	498.00	29/08/2018	0000000624087	007323	062906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	67.10	29/08/2018	0000000624087	007323	062906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	206.35	29/08/2018	0000000624087	007323	062807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	67.10	29/08/2018	0000000624087	007323	062807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005086	0000001	284.35	29/08/2018	0000000624087	007323	062906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	59.12	29/08/2018	0000000624087	007323	062906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	250.00	29/08/2018	0000000010464	005851	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	2276.26	29/08/2018	0000000624087	007323	123614	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	18954.00	29/08/2018	0000000624087	007323	123597	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	1300.00	29/08/2018	0000000624087	007323	123588	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	6000.00	29/08/2018	0000000624087	007323	123628	600.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	16562.00	29/08/2018	0000000624087	007323	123672	3833.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000001	9100.00	29/08/2018	0000000624087	007323	123637	728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	6000.00	29/08/2018	0000000624087	007323	123570	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	7013.50	29/08/2018	0000000624087	007323	123653	1233.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	990.00	29/08/2018	0000000624087	007323	041942	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	955.50	29/08/2018	0000000010463	005851	851512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	300.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	120.00	29/08/2018	0000000000228	007323	147705	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005069	0000001	760.38	29/08/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005070	0000001	486.27	29/08/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005076	0000001	166.50	29/08/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005088	0000001	323.41	29/08/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005112	0000001	475.00	29/08/2018	0000000010463	005851	854509	23.75	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005114	0000001	4457.46	29/08/2018	0000000016947	005851	082902	492.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005115	0000001	8855.40	29/08/2018	0000000016947	005851	082902	1300.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005116	0000001	206544.14	29/08/2018	0000000016947	005851	082902	34541.93	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005117	0000001	6062.50	29/08/2018	0000000016947	005851	082901	457.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005118	0000001	4308.00	29/08/2018	0000000016947	005851	082901	344.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005119	0000001	80979.56	29/08/2018	0000000016947	005851	082901	15547.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005205	0000001	10.15	29/08/2018	0000000010464	005851	170236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005206	0000001	10.15	29/08/2018	0000000010464	005851	170237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005094	0000001	60.00	29/08/2018	0000000000228	007323	257216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004625	0000001	50.00	29/08/2018	0000000000228	007323	406089	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000001	13.33	29/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005079	0000001	157.95	29/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	342.05	29/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005081	0000001	169.40	29/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	1850.06	29/08/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005097	0000001	300.00	29/08/2018	0000000010464	005851	082902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	300.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	250.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	250.00	29/08/2018	0000000010463	005851	854510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	200.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	250.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	200.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	300.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	300.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005199	0000001	280.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	350.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	350.00	29/08/2018	0000000010463	005851	085151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	200.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005203	0000001	200.00	29/08/2018	0000000010463	005851	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	10.15	29/08/2018	0000000034147	005851	170241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	10.15	29/08/2018	0000000035863	007323	170245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005128	0000001	6762.00	29/08/2018	0000000034147	005851	082901	540.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	1300.00	29/08/2018	0000000035863	007323	082901	104.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005047	0000001	110.00	29/08/2018	0000000010463	005851	851509	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005113	0000001	1100.00	29/08/2018	0000000010463	005851	851509	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005152	0000001	5200.00	30/08/2018	0000000006069	005851	083001	628.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005146	0000001	3150.37	30/08/2018	0000000006069	005851	083001	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005147	0000001	10079.43	30/08/2018	0000000006069	005851	083001	1891.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005148	0000001	6362.00	30/08/2018	0000000006069	005851	083001	528.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005149	0000001	18409.68	30/08/2018	0000000006069	005851	083001	3180.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005150	0000001	4926.90	30/08/2018	0000000006069	005851	083001	1687.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005151	0000001	954.00	30/08/2018	0000000006069	005851	083001	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005215	0000001	82.94	30/08/2018	0000000006069	005851	083002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005141	0000001	5213.44	30/08/2018	0000000006069	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	2378.09	30/08/2018	0000000006069	005851	083001	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005143	0000001	5854.00	30/08/2018	0000000006069	005851	083001	992.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	13063.02	30/08/2018	0000000006069	005851	083001	2552.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	4770.00	30/08/2018	0000000006069	005851	083001	381.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005136	0000001	8224.44	30/08/2018	0000000006069	005851	083001	1027.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005137	0000001	2472.00	30/08/2018	0000000006069	005851	083001	172.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005216	0000001	198.24	30/08/2018	0000000006069	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005219	0000001	2000.00	30/08/2018	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005221	0000001	400.00	30/08/2018	0000000010463	005851	851513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005135	0000001	32400.00	30/08/2018	0000000006069	005851	083001	11122.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005138	0000001	2751.24	30/08/2018	0000000006069	005851	083001	205.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005139	0000001	8108.00	30/08/2018	0000000006069	005851	083001	2077.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005217	0000001	10.15	30/08/2018	0000000006069	005851	507570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005218	0000001	2015.08	30/08/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005222	0000001	9.00	30/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005140	0000001	4654.00	30/08/2018	0000000006069	005851	083001	789.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005220	0000001	10.15	30/08/2018	0000000010545	005851	507575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	22621.15	30/08/2018	0000000010545	005851	083001	3062.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	11332.00	30/08/2018	0000000010545	005851	083001	1196.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	65128.83	30/08/2018	0000000010545	005851	083001	11328.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	500.00	31/08/2018	0000000006069	005851	083105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005257	0000001	6335.56	31/08/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005167	0000001	954.00	31/08/2018	0000000006069	005851	083101	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005170	0000001	972.00	31/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005172	0000001	3552.30	31/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005174	0000001	1044.00	31/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005177	0000001	652.21	31/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005178	0000001	1706.38	31/08/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005253	0000001	1695.06	31/08/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005254	0000001	902.18	31/08/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005255	0000001	1613.54	31/08/2018	0000000006069	005851	077647	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005256	0000001	894.45	31/08/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005156	0000001	954.00	31/08/2018	0000000006069	005851	083104	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005233	0000001	1312.04	31/08/2018	0000000006069	005851	083106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005234	0000001	10.15	31/08/2018	0000000006069	005851	442985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005235	0000001	10.15	31/08/2018	0000000006069	005851	442986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005236	0000001	10.15	31/08/2018	0000000006069	005851	442987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005237	0000001	10.15	31/08/2018	0000000006069	005851	442988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005238	0000001	10.15	31/08/2018	0000000006069	005851	442989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005242	0000001	1.14	31/08/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005244	0000001	3.00	31/08/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005239	0000001	48.66	31/08/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005240	0000001	191.56	31/08/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005241	0000001	297.26	31/08/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005252	0000001	3538.21	31/08/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005157	0000001	800.00	31/08/2018	0000000006069	005851	083103	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005166	0000001	1250.00	31/08/2018	0000000006069	005851	083102	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	954.00	31/08/2018	0000000034133	005851	083101	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	1443.37	31/08/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	10.15	31/08/2018	0000000034133	005851	443012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	362.85	31/08/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	1193.50	31/08/2018	0000000034147	005851	323128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	1540.00	31/08/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	1523.13	31/08/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005245	0000001	4974.75	31/08/2018	0000000006069	005851	854982	248.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005246	0000001	9359.90	31/08/2018	0000000006069	005851	854982	467.93	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005247	0000001	1989.48	31/08/2018	0000000006069	005851	854982	99.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005248	0000001	184.25	31/08/2018	0000000006069	005851	854982	9.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005249	0000001	331.65	31/08/2018	0000000006069	005851	854982	16.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005250	0000001	147.40	31/08/2018	0000000006069	005851	854982	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005259	0000001	232.49	31/08/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005168	0000001	450.00	31/08/2018	0000000000228	007323	167979	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	1500.28	31/08/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005211	0000001	954.00	03/09/2018	0000000006069	005851	090301	47.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003727	0000001	1340.00	03/09/2018	0000000006069	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005290	0000001	10.15	03/09/2018	0000000006069	005851	182790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005291	0000001	4.60	03/09/2018	0000000010463	005851	072125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005292	0000001	24.00	03/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005293	0000001	7.50	03/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005317	0000001	3.00	04/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004868	0000001	525.00	04/09/2018	0000000000228	007323	244720	26.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005012	0000001	140.00	04/09/2018	0000000007117	005851	027759	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005320	0000001	271.89	04/09/2018	0000000010464	005851	090402	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005321	0000001	271.89	04/09/2018	0000000010464	005851	090401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005322	0000001	103.39	04/09/2018	0000000010464	005851	090404	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005323	0000001	103.39	04/09/2018	0000000010464	005851	090403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005232	0000001	650.00	04/09/2018	0000000010545	005851	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	200.00	04/09/2018	0000000010545	005851	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	220.00	04/09/2018	0000000006069	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	1050.00	04/09/2018	0000000000228	007323	244720	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005056	0000001	219.00	04/09/2018	0000000006069	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	300.00	04/09/2018	0000000006069	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	220.00	04/09/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	220.00	04/09/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	220.00	04/09/2018	0000000006069	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	650.00	04/09/2018	0000000624087	007323	030901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	300.00	04/09/2018	0000000006069	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	250.00	04/09/2018	0000000006069	005851	026549	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004988	0000001	200.00	04/09/2018	0000000008756	005851	032621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	200.00	05/09/2018	0000000010464	005851	009323	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	954.00	05/09/2018	0000000034133	005851	031576	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	300.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	200.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005350	0000001	300.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	280.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	200.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	250.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	200.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	200.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	350.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	250.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	250.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	300.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	150.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005361	0000001	250.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	350.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	200.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	365.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	250.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	51.95	05/09/2018	0000000034034	005851	114685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	100.00	05/09/2018	0000000010464	005851	009323	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	150.00	05/09/2018	0000000010464	005851	009323	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	100.00	05/09/2018	0000000000228	007323	676983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	3000.00	05/09/2018	0000000624087	007323	716883	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	979.20	05/09/2018	0000000006069	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	114.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005179	0000001	217.60	05/09/2018	0000000006069	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005039	0000001	120.00	05/09/2018	0000000010464	005851	009323	6.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005040	0000001	50.00	05/09/2018	0000000010464	005851	009324	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005046	0000001	50.00	05/09/2018	0000000010464	005851	009323	2.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004703	0000001	180.00	05/09/2018	0000000000228	007323	687106	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005272	0000001	200.00	05/09/2018	0000000000228	007323	111170	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005278	0000001	70.00	05/09/2018	0000000000228	007323	809530	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005346	0000001	23.00	05/09/2018	0000000006069	005851	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005367	0000001	3.00	05/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005368	0000001	9.50	05/09/2018	0000000000228	007323	111170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005369	0000001	9.50	05/09/2018	0000000000228	007323	111170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005373	0000001	10.15	06/09/2018	0000000006069	005851	233252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005374	0000001	10.15	06/09/2018	0000000006069	005851	233253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005375	0000001	10.15	06/09/2018	0000000006069	005851	233254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005376	0000001	10.15	06/09/2018	0000000006069	005851	233255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005377	0000001	10.15	06/09/2018	0000000006069	005851	233256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005378	0000001	10.15	06/09/2018	0000000006069	005851	233257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005379	0000001	10.15	06/09/2018	0000000006069	005851	233258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005380	0000001	10.15	06/09/2018	0000000006069	005851	233259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005381	0000001	10.15	06/09/2018	0000000006069	005851	233260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005382	0000001	10.15	06/09/2018	0000000006069	005851	233261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005383	0000001	10.15	06/09/2018	0000000006069	005851	233262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005384	0000001	10.15	06/09/2018	0000000006069	005851	233263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005385	0000001	10.15	06/09/2018	0000000006069	005851	233264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005386	0000001	10.15	06/09/2018	0000000006069	005851	233265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005387	0000001	10.15	06/09/2018	0000000006069	005851	233266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005388	0000001	9.50	06/09/2018	0000000000228	007323	129790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005389	0000001	10.15	06/09/2018	0000000006069	005851	233267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005316	0000001	1000.00	06/09/2018	0000000006069	005851	854984	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005344	0000001	1500.00	06/09/2018	0000000006069	005851	090615	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005209	0000001	49.50	06/09/2018	0000000000228	007323	048772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005394	0000001	400.00	06/09/2018	0000000000228	007323	986622	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005160	0000001	1841.91	06/09/2018	0000000006069	005851	090601	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005161	0000001	2026.12	06/09/2018	0000000006069	005851	090602	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005162	0000001	2228.73	06/09/2018	0000000006069	005851	090603	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005163	0000001	954.00	06/09/2018	0000000006069	005851	090604	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005164	0000001	954.00	06/09/2018	0000000006069	005851	090605	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005325	0000001	250.00	06/09/2018	0000000000228	007323	081335	12.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005326	0000001	100.00	06/09/2018	0000000000228	007323	081335	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005341	0000001	70.00	06/09/2018	0000000000228	007323	175076	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005343	0000001	954.00	06/09/2018	0000000006069	005851	090614	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005263	0000001	477.00	06/09/2018	0000000006069	005851	090606	23.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005264	0000001	2026.12	06/09/2018	0000000006069	005851	090607	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005266	0000001	810.00	06/09/2018	0000000006069	005851	090601	40.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005267	0000001	472.71	06/09/2018	0000000006069	005851	090608	23.63	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005268	0000001	1411.51	06/09/2018	0000000006069	005851	090609	70.57	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005269	0000001	594.32	06/09/2018	0000000006069	005851	090610	29.71	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005271	0000001	1841.91	06/09/2018	0000000006069	005851	090612	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005273	0000001	675.29	06/09/2018	0000000006069	005851	090613	33.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	2800.00	06/09/2018	0000000624087	007323	091165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	700.00	06/09/2018	0000000624087	007323	091165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	420.00	06/09/2018	0000000000228	007323	175076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	2150.00	06/09/2018	0000000624087	007323	118567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	651.60	06/09/2018	0000000624087	007323	120858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	420.00	06/09/2018	0000000000228	007323	129790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	276.00	06/09/2018	0000000000228	007323	164176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	716.00	06/09/2018	0000000000228	007323	169255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	115.00	06/09/2018	0000000624087	007323	118698	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	370.00	06/09/2018	0000000624087	007323	118698	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	900.00	06/09/2018	0000000006069	005851	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	400.00	06/09/2018	0000000006069	005851	090616	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	10.15	06/09/2018	0000000034138	005851	233272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	10.15	06/09/2018	0000000034147	005851	233275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	10.15	06/09/2018	0000000034147	005851	233276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	954.00	06/09/2018	0000000034147	005851	090602	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005270	0000001	954.00	06/09/2018	0000000034147	005851	090601	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	210.00	06/09/2018	0000000034147	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	500.42	06/09/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005227	0000001	185.00	06/09/2018	0000000006069	005851	602022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005345	0000001	2500.00	06/09/2018	0000000006069	005851	028661	125.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005452	0000001	8348.12	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005453	0000001	1144.00	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	10.15	10/09/2018	0000000034138	005851	040616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005450	0000001	3947.71	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005451	0000001	985.98	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005465	0000001	533.64	10/09/2018	0000000034147	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005466	0000001	286.00	10/09/2018	0000000035863	007323	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	600.00	10/09/2018	0000000034138	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	145.00	10/09/2018	0000000010545	005851	041295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	10.15	10/09/2018	0000000010545	005851	040604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	19690.31	10/09/2018	0000000006069	005851	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	500.78	10/09/2018	0000000624087	007323	813514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	4138.17	10/09/2018	0000000624087	007323	813517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	286.00	10/09/2018	0000000624087	007323	813520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	1305.34	10/09/2018	0000000624087	007323	813515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	2130.20	10/09/2018	0000000624087	007323	813518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	1906.87	10/09/2018	0000000624087	007323	813522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	1320.00	10/09/2018	0000000624087	007323	813516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	1140.79	10/09/2018	0000000624087	007323	813072	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005265	0000001	491.12	10/09/2018	0000000006069	005851	854985	24.55	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005454	0000001	39550.17	10/09/2018	0000000006069	005851	091002	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005455	0000001	18389.79	10/09/2018	0000000010463	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005438	0000001	2093.56	10/09/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005439	0000001	0.05	10/09/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005442	0000001	10.15	10/09/2018	0000000006069	005851	040597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005448	0000001	2014.24	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005449	0000001	983.37	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005446	0000001	7008.29	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005440	0000001	615.00	10/09/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005441	0000001	900.00	10/09/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005445	0000001	12134.85	10/09/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005447	0000001	1947.06	10/09/2018	0000000006069	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005493	0000001	355.49	11/09/2018	0000000017532	005851	061807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005483	0000001	1.50	11/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005494	0000001	10.15	11/09/2018	0000000006069	005851	292565	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005480	0000001	697.80	11/09/2018	0000000000228	007323	490061	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005481	0000001	79.06	11/09/2018	0000000000228	007323	490061	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005304	0000001	878.00	11/09/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005305	0000001	1992.20	11/09/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005306	0000001	434.00	11/09/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005277	0000001	30.00	11/09/2018	0000000000228	007323	563525	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005279	0000001	187.10	11/09/2018	0000000020927	005851	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	140.25	11/09/2018	0000000000228	007323	490065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005484	0000001	10.15	11/09/2018	0000000010545	005851	292584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000001	242.06	11/09/2018	0000000006069	005851	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	56.49	11/09/2018	0000000006069	005851	091103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	235.97	11/09/2018	0000000010545	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	1798.77	11/09/2018	0000000624087	007323	045626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	273.95	11/09/2018	0000000624087	007323	045626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	2485.55	11/09/2018	0000000624087	007323	045626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005487	0000001	23.83	11/09/2018	0000000034147	005851	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005488	0000001	24.99	11/09/2018	0000000034147	005851	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	24.92	11/09/2018	0000000034147	005851	091103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	27.82	11/09/2018	0000000034147	005851	091104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	37.91	11/09/2018	0000000034147	005851	091105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	123.45	11/09/2018	0000000034147	005851	091106	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005303	0000001	72.00	11/09/2018	0000000006069	005851	026653	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005427	0000001	422.71	12/09/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005406	0000001	2634.33	12/09/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005408	0000001	5020.40	12/09/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005412	0000001	624.90	12/09/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	981.29	12/09/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005515	0000001	10.15	12/09/2018	0000000034147	005851	273120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	10.15	12/09/2018	0000000034147	005851	273121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005517	0000001	1.15	12/09/2018	0000000034034	005851	221167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	96.90	12/09/2018	0000000034147	005851	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	121.40	12/09/2018	0000000034147	005851	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	186.16	12/09/2018	0000000034147	005851	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	276.25	12/09/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	336.00	12/09/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	204.70	12/09/2018	0000000034034	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	403.60	12/09/2018	0000000624087	007323	043879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	630.96	12/09/2018	0000000624087	007323	043879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005309	0000001	100.00	12/09/2018	0000000624087	007323	047226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000001	498.00	12/09/2018	0000000624087	007323	044831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	1589.70	12/09/2018	0000000624087	007323	139954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	3368.19	12/09/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	3005.79	12/09/2018	0000000624087	007323	139954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	3304.65	12/09/2018	0000000624087	007323	139954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	3342.87	12/09/2018	0000000624087	007323	139954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	144.00	12/09/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	2800.83	12/09/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	3446.79	12/09/2018	0000000624087	007323	139954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	85.46	12/09/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	498.96	12/09/2018	0000000624087	007323	043536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000002	471.24	12/09/2018	0000000624087	007323	043537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000003	415.80	12/09/2018	0000000624087	007323	043538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000004	415.80	12/09/2018	0000000624087	007323	043539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000005	415.80	12/09/2018	0000000624087	007323	043540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	235.20	12/09/2018	0000000010545	005851	037559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000002	235.20	12/09/2018	0000000010545	005851	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000003	235.20	12/09/2018	0000000010545	005851	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000004	235.20	12/09/2018	0000000010545	005851	091203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000005	235.20	12/09/2018	0000000010545	005851	091204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	10.15	12/09/2018	0000000010545	005851	273112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	10.15	12/09/2018	0000000010545	005851	273113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	10.15	12/09/2018	0000000010545	005851	273114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	10.15	12/09/2018	0000000010545	005851	273115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	9.50	12/09/2018	0000000624087	007323	139954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	250.00	12/09/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	1730.00	12/09/2018	0000000624087	007323	458393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	750.00	12/09/2018	0000000624087	007323	458393	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005400	0000001	985.38	12/09/2018	0000000010463	005851	091201	49.26	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005420	0000001	1114.15	12/09/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005421	0000001	501.33	12/09/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005423	0000001	1674.23	12/09/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005159	0000001	954.00	12/09/2018	0000000010463	005851	091202	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005504	0000001	10.15	12/09/2018	0000000006069	005851	273103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005505	0000001	10.15	12/09/2018	0000000006069	005851	273104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005512	0000001	10.15	12/09/2018	0000000010463	005851	273109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005513	0000001	10.15	12/09/2018	0000000010463	005851	273110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005514	0000001	9.00	12/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006249	0000001	47.90	12/09/2018	0000000006069	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005104	0000001	200.00	12/09/2018	0000000000228	007323	177416	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004482	0000001	620.00	12/09/2018	0000000006069	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005503	0000001	400.00	12/09/2018	0000000006069	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004401	0000001	650.00	12/09/2018	0000000006069	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005527	0000001	9.00	13/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005499	0000001	400.00	13/09/2018	0000000000228	007323	067614	20.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005417	0000001	4875.72	14/09/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005532	0000001	634.00	14/09/2018	0000000010463	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005533	0000001	10.15	14/09/2018	0000000010463	005851	179415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005534	0000001	10.15	14/09/2018	0000000010463	005851	179416	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005422	0000001	3087.08	14/09/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005414	0000001	3945.69	14/09/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005498	0000001	752.00	14/09/2018	0000000010463	005851	091401	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	120.00	14/09/2018	0000000000228	007323	130734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	524.20	14/09/2018	0000000624087	007323	041644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	385.10	14/09/2018	0000000624087	007323	041644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	1120.80	14/09/2018	0000000624087	007323	041644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	1979.48	14/09/2018	0000000624087	007323	041644	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005496	0000001	557.00	17/09/2018	0000000010463	005851	851514	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005547	0000001	1.50	17/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	10.15	18/09/2018	0000000010463	005851	018843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005559	0000001	10.15	18/09/2018	0000000010463	005851	018844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	10.15	18/09/2018	0000000010463	005851	018845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005562	0000001	10.15	18/09/2018	0000000010464	005851	018846	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005540	0000001	60.00	18/09/2018	0000000010463	005851	091802	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005541	0000001	60.00	18/09/2018	0000000010463	005851	091801	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005568	0000001	334.63	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005571	0000001	167.06	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005572	0000001	76.83	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005573	0000001	244.40	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005575	0000001	1096.86	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005478	0000001	1000.00	18/09/2018	0000000010464	005851	850201	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005556	0000001	1376.00	18/09/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005558	0000001	1072.00	18/09/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005561	0000001	600.00	18/09/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005574	0000001	76.83	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	2100.00	18/09/2018	0000000010463	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	76.83	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	76.83	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	411.97	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005477	0000001	1200.00	18/09/2018	0000000010464	005851	091801	60.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005554	0000001	200.00	18/09/2018	0000000010463	005851	026686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005565	0000001	76.83	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005569	0000001	76.83	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005555	0000001	200.00	18/09/2018	0000000010463	005851	091803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005566	0000001	76.83	18/09/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005634	0000001	840.00	19/09/2018	0000000034147	005851	091901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005635	0000001	400.00	19/09/2018	0000000034147	005851	091902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005636	0000001	10.15	19/09/2018	0000000034147	005851	352504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005637	0000001	10.15	19/09/2018	0000000034147	005851	352505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000001	250.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005643	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005645	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005646	0000001	200.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005647	0000001	250.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	400.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	400.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005651	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005652	0000001	250.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005653	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005656	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005657	0000001	400.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005658	0000001	200.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005659	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005660	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005661	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005662	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005663	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005664	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005665	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005667	0000001	250.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005668	0000001	250.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005669	0000001	450.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005670	0000001	100.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005671	0000001	350.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005672	0000001	200.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005673	0000001	150.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	200.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	1579.00	19/09/2018	0000000010463	005851	851516	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005639	0000001	300.00	19/09/2018	0000000010463	005851	851515	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005594	0000001	1579.00	19/09/2018	0000000010463	005851	851516	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005632	0000001	10.15	19/09/2018	0000000010464	005851	352488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005633	0000001	12.00	19/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005549	0000001	200.00	19/09/2018	0000000010464	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005682	0000001	0.17	20/09/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005683	0000001	507.30	20/09/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005685	0000001	400.00	20/09/2018	0000000010464	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005686	0000001	10.15	20/09/2018	0000000010464	005851	371306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005687	0000001	10.15	20/09/2018	0000000283144	005851	371338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005689	0000001	9.50	20/09/2018	0000000000228	007323	020600	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005580	0000001	1715.00	20/09/2018	0000000008247	057740	198978	123.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005581	0000001	1500.00	20/09/2018	0000000000228	007323	020600	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005582	0000001	689.50	20/09/2018	0000000012303	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005583	0000001	689.50	20/09/2018	0000000010464	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005584	0000001	1264.00	20/09/2018	0000000000228	007323	268805	63.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005585	0000001	1894.00	20/09/2018	0000000008247	057740	283550	136.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005586	0000001	900.00	20/09/2018	0000000008247	057740	128631	64.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005587	0000001	1407.00	20/09/2018	0000000008247	057740	293474	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005588	0000001	1517.00	20/09/2018	0000000008247	057740	185302	109.22	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005589	0000001	752.00	20/09/2018	0000000008247	057740	293679	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005404	0000001	145.00	20/09/2018	0000000000228	007323	672497	7.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005628	0000001	752.00	20/09/2018	0000000008247	057740	290459	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005629	0000001	752.00	20/09/2018	0000000008247	057740	290459	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005690	0000001	77.60	20/09/2018	0000000283144	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005684	0000001	3000.00	20/09/2018	0000000006069	005851	190101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	165.00	20/09/2018	0000000624087	007323	675153	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005688	0000001	10.15	20/09/2018	0000000034147	005851	371329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	125.00	20/09/2018	0000000034147	005851	092001	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005697	0000001	10.15	21/09/2018	0000000034147	005851	427392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005603	0000001	465.00	21/09/2018	0000000034147	005851	092101	23.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005600	0000001	620.00	21/09/2018	0000000010463	005851	092101	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	300.00	21/09/2018	0000000010545	005851	119323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	350.00	21/09/2018	0000000010545	005851	063306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	74.00	21/09/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	1410.00	21/09/2018	0000000624087	007323	130140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	20.00	21/09/2018	0000000624087	007323	168770	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	64125.95	21/09/2018	0000000036917	005851	038976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	9.50	21/09/2018	0000000624087	007323	130140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	350.00	21/09/2018	0000000010545	005851	063306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005602	0000001	900.00	21/09/2018	0000000010464	005851	092101	45.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005680	0000001	150.00	21/09/2018	0000000000228	007323	188583	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005591	0000001	337.65	21/09/2018	0000000010463	005851	092102	16.88	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005599	0000001	640.00	21/09/2018	0000000010464	005851	092102	32.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005601	0000001	50.00	21/09/2018	0000000000228	007323	166552	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005693	0000001	10.15	21/09/2018	0000000010463	005851	427384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005694	0000001	10.15	21/09/2018	0000000010463	005851	427385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005695	0000001	10.15	21/09/2018	0000000010464	005851	427386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005696	0000001	10.15	21/09/2018	0000000010464	005851	427387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005698	0000001	124.46	21/09/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005700	0000001	3.00	21/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005711	0000001	10.15	24/09/2018	0000000010463	005851	016091	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004968	0000001	1512.00	24/09/2018	0000000010463	005851	092401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004969	0000001	1198.00	24/09/2018	0000000010463	005851	092401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004970	0000001	1198.00	24/09/2018	0000000010463	005851	092401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005535	0000001	83035.42	24/09/2018	0000000647259	007323	040099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	200.00	25/09/2018	0000000010463	005851	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005724	0000001	300.00	25/09/2018	0000000010463	005851	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	120.00	25/09/2018	0000000010463	005851	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	200.00	25/09/2018	0000000010463	005851	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000001	250.00	25/09/2018	0000000010463	005851	851517	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005289	0000001	1150.00	25/09/2018	0000000017532	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005722	0000001	426.32	25/09/2018	0000000010463	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005720	0000001	42.00	25/09/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005721	0000001	10.15	25/09/2018	0000000017532	005851	455053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005497	0000001	400.00	25/09/2018	0000000017532	005851	092501	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005716	0000001	800.00	25/09/2018	0000000006063	005851	022590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	3700.10	25/09/2018	0000000624087	007323	030736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	60.00	25/09/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	614.72	26/09/2018	0000000010545	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005774	0000001	6200.58	26/09/2018	0000000010463	005851	149045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005776	0000001	1.50	26/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	280.00	27/09/2018	0000000010545	005851	032824	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005769	0000001	945.44	27/09/2018	0000000010463	005851	400000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005553	0000001	1500.00	28/09/2018	0000000006069	005851	092805	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005856	0000001	21.49	28/09/2018	0000000006069	005851	092804	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005857	0000001	138.98	28/09/2018	0000000006069	005851	092804	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005752	0000001	954.00	28/09/2018	0000000006069	005851	092801	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005753	0000001	3150.37	28/09/2018	0000000006069	005851	092801	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005754	0000001	9761.43	28/09/2018	0000000006069	005851	092801	1778.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005755	0000001	6362.00	28/09/2018	0000000006069	005851	092801	528.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005756	0000001	18738.14	28/09/2018	0000000006069	005851	092801	3337.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005757	0000001	5255.36	28/09/2018	0000000006069	005851	092801	1669.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005758	0000001	5200.00	28/09/2018	0000000006069	005851	092801	628.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005747	0000001	5213.44	28/09/2018	0000000006069	005851	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005748	0000001	2378.09	28/09/2018	0000000006069	005851	092801	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005749	0000001	14027.48	28/09/2018	0000000006069	005851	092801	2647.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005750	0000001	5854.00	28/09/2018	0000000006069	005851	092801	992.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	5724.00	28/09/2018	0000000006069	005851	092801	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	7716.00	28/09/2018	0000000034147	005851	092801	617.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	1300.00	28/09/2018	0000000035863	007323	092801	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	10.15	28/09/2018	0000000034147	005851	679828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	10.15	28/09/2018	0000000035863	007323	679833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	954.00	28/09/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005855	0000001	22.05	28/09/2018	0000000006069	005851	092804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005777	0000001	28684.67	28/09/2018	0000000010545	005851	092801	4793.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005778	0000001	11332.00	28/09/2018	0000000010545	005851	092801	1196.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	64643.46	28/09/2018	0000000010545	005851	092801	11244.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	279.53	28/09/2018	0000000006069	005851	092802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	4639.72	28/09/2018	0000000006069	005851	092803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	1678.04	28/09/2018	0000000006069	005851	092804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	10.15	28/09/2018	0000000010545	005851	679810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	130.00	28/09/2018	0000000010545	005851	021185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	2276.26	28/09/2018	0000000624087	007323	259487	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	18954.00	28/09/2018	0000000624087	007323	259438	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	1300.00	28/09/2018	0000000624087	007323	259569	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	6000.00	28/09/2018	0000000624087	007323	259549	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	16900.00	28/09/2018	0000000624087	007323	259586	3693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005764	0000001	9100.00	28/09/2018	0000000624087	007323	259527	728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	6000.00	28/09/2018	0000000624087	007323	259464	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	6371.26	28/09/2018	0000000624087	007323	259509	1202.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005744	0000001	2751.24	28/09/2018	0000000006069	005851	092801	205.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005745	0000001	8108.00	28/09/2018	0000000006069	005851	092801	2077.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005830	0000001	2145.83	28/09/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005831	0000001	1.14	28/09/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005832	0000001	0.88	28/09/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005836	0000001	954.00	28/09/2018	0000000010463	005851	092803	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005839	0000001	10.15	28/09/2018	0000000010463	005851	679802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005840	0000001	10.15	28/09/2018	0000000010463	005851	679803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000001	10.15	28/09/2018	0000000010463	005851	679804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005842	0000001	10.15	28/09/2018	0000000010463	005851	679805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005843	0000001	10.15	28/09/2018	0000000010463	005851	679806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005845	0000001	9.00	28/09/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005858	0000001	10.15	28/09/2018	0000000006069	005851	679795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005859	0000001	10.15	28/09/2018	0000000006069	005851	679796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005865	0000001	10.15	28/09/2018	0000000010464	005851	679807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005681	0000001	500.00	28/09/2018	0000000010463	005851	019254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005746	0000001	4654.00	28/09/2018	0000000006069	005851	092801	844.51	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005837	0000001	954.00	28/09/2018	0000000010463	005851	092804	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005838	0000001	954.00	28/09/2018	0000000010463	005851	092805	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005846	0000001	2422.00	28/09/2018	0000000006069	005851	092802	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005847	0000001	1170.25	28/09/2018	0000000006069	005851	092802	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005848	0000001	1022.72	28/09/2018	0000000006069	005851	092802	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005852	0000001	927.83	28/09/2018	0000000006069	005851	092804	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005853	0000001	631.18	28/09/2018	0000000006069	005851	092804	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005780	0000001	35413.80	28/09/2018	0000000010463	005851	092801	5961.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005781	0000001	4457.46	28/09/2018	0000000016947	005851	092802	401.16	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005782	0000001	7730.40	28/09/2018	0000000016947	005851	092802	1210.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005783	0000001	177053.18	28/09/2018	0000000016947	005851	092802	29048.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005784	0000001	6062.50	28/09/2018	0000000016947	005851	092801	457.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005785	0000001	5262.00	28/09/2018	0000000016947	005851	092801	420.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005786	0000001	80087.01	28/09/2018	0000000016947	005851	092801	15604.12	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005496	0000002	583.00	28/09/2018	0000000010463	005851	851518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005742	0000001	2154.00	28/09/2018	0000000006069	005851	092801	172.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005743	0000001	8224.44	28/09/2018	0000000006069	005851	092801	1057.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005844	0000001	100.00	28/09/2018	0000000000228	007323	076579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005851	0000001	3367.67	28/09/2018	0000000006069	005851	092804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005860	0000001	48.92	28/09/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005861	0000001	298.85	28/09/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005862	0000001	192.58	28/09/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005863	0000001	1250.00	28/09/2018	0000000010463	005851	092802	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006250	0000001	2901.45	28/09/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005691	0000001	2000.00	28/09/2018	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005741	0000001	32000.00	28/09/2018	0000000006069	005851	092801	11122.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005873	0000001	10.15	01/10/2018	0000000010464	005851	003302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005874	0000001	4.60	01/10/2018	0000000010463	005851	066737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005876	0000001	1.50	01/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	525.00	01/10/2018	0000000010464	005851	100101	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004975	0000001	1056.06	01/10/2018	0000000624087	007323	690180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	489.65	01/10/2018	0000000624087	007323	132661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	178.50	01/10/2018	0000000624087	007323	135829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	229.00	01/10/2018	0000000624087	007323	119865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004985	0000001	84.00	01/10/2018	0000000624087	007323	119865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	117.00	01/10/2018	0000000624087	007323	132274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	720.00	01/10/2018	0000000624087	007323	119397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	375.10	01/10/2018	0000000624087	007323	135371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	1711.52	01/10/2018	0000000624087	007323	116709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	1.15	01/10/2018	0000000034034	005851	115092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	1100.00	01/10/2018	0000000034138	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	2748.00	01/10/2018	0000000034034	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	360.00	01/10/2018	0000000034147	005851	251081	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005875	0000001	921.25	01/10/2018	0000000010463	005851	851520	46.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005789	0000001	147.40	01/10/2018	0000000010463	005851	851519	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005790	0000001	331.65	01/10/2018	0000000010463	005851	851519	16.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005791	0000001	147.40	01/10/2018	0000000010463	005851	851519	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005799	0000001	4606.25	01/10/2018	0000000010463	005851	851519	230.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005800	0000001	10133.75	01/10/2018	0000000010463	005851	851519	506.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005804	0000001	1842.50	01/10/2018	0000000010463	005851	851519	92.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005805	0000001	147.40	01/10/2018	0000000010463	005851	851519	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005911	0000001	4400.00	02/10/2018	0000000008756	005851	006465	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005913	0000001	3000.00	02/10/2018	0000000010463	005851	027790	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	798.00	02/10/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	969.50	02/10/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	879.73	02/10/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	844.57	02/10/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	954.00	02/10/2018	0000000034133	005851	031576	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	51.95	02/10/2018	0000000034034	005851	123073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005925	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005926	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005927	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000001	220.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	300.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000001	250.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005931	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005933	0000001	300.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	250.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	300.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005939	0000001	300.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	300.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005945	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005947	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005948	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005949	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005950	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005951	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005952	0000001	300.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005953	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005954	0000001	250.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005955	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005956	0000001	300.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005957	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	300.00	02/10/2018	0000000010545	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	300.00	02/10/2018	0000000010545	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	300.00	02/10/2018	0000000010545	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	300.00	02/10/2018	0000000010545	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	300.00	02/10/2018	0000000010545	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	300.00	02/10/2018	0000000010545	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	300.00	02/10/2018	0000000010545	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	180.00	02/10/2018	0000000010545	005851	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	1357.80	02/10/2018	0000000624087	007323	056453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	10.15	02/10/2018	0000000010545	005851	144948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005909	0000001	10.15	02/10/2018	0000000010545	005851	144949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	200.00	02/10/2018	0000000010463	005851	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	160.00	02/10/2018	0000000010545	005851	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	100.00	02/10/2018	0000000010545	005851	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	450.00	02/10/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	220.00	02/10/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	250.00	02/10/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	450.00	02/10/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	250.00	02/10/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	135.00	02/10/2018	0000000010545	005851	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	220.00	02/10/2018	0000000010545	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	300.00	02/10/2018	0000000010545	005851	063306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000002	787.50	02/10/2018	0000000624087	007323	081975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005898	0000001	10.15	02/10/2018	0000000010463	005851	144930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005899	0000001	10.15	02/10/2018	0000000010463	005851	144931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005900	0000001	10.15	02/10/2018	0000000010463	005851	144932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005901	0000001	10.15	02/10/2018	0000000010463	005851	144933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005902	0000001	10.15	02/10/2018	0000000010463	005851	144934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005903	0000001	10.15	02/10/2018	0000000010463	005851	144935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005904	0000001	10.15	02/10/2018	0000000010463	005851	144936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005905	0000001	10.15	02/10/2018	0000000010463	005851	144937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005906	0000001	10.15	02/10/2018	0000000010463	005851	144938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005907	0000001	10.15	02/10/2018	0000000010463	005851	144939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005910	0000001	6.00	02/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005792	0000001	2026.12	02/10/2018	0000000010463	005851	100210	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005793	0000001	985.38	02/10/2018	0000000010463	005851	100209	49.26	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005794	0000001	954.00	02/10/2018	0000000010463	005851	100208	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005795	0000001	2026.12	02/10/2018	0000000010463	005851	100207	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005796	0000001	2228.73	02/10/2018	0000000010463	005851	100206	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005797	0000001	1841.91	02/10/2018	0000000010463	005851	100205	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005798	0000001	954.00	02/10/2018	0000000010463	005851	100204	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005802	0000001	954.00	02/10/2018	0000000010463	005851	100203	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005803	0000001	1841.91	02/10/2018	0000000010463	005851	100202	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005819	0000001	562.20	02/10/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005821	0000001	3428.70	02/10/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005823	0000001	1044.00	02/10/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005827	0000001	1154.07	02/10/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005828	0000001	988.24	02/10/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005829	0000001	75.44	02/10/2018	0000000017532	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005914	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005915	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005916	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005917	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005918	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005919	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005920	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005921	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005922	0000001	300.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005923	0000001	250.00	02/10/2018	0000000010463	005851	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005869	0000001	954.00	02/10/2018	0000000010463	005851	100201	47.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005787	0000001	3000.00	02/10/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005987	0000001	528.68	03/10/2018	0000000000228	007323	307612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005985	0000001	10.15	03/10/2018	0000000008756	005851	154840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005986	0000001	10.15	03/10/2018	0000000010464	005851	154841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005988	0000001	10.50	03/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005544	0000001	10567.00	03/10/2018	0000000624087	007323	195444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	280.00	03/10/2018	0000000624087	007323	289039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	350.00	03/10/2018	0000000624087	007323	280039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	100.00	03/10/2018	0000000624087	007323	289039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	800.00	03/10/2018	0000000010464	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	500.00	03/10/2018	0000000006069	005851	209538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	890.00	03/10/2018	0000000624087	007323	048875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	9.50	03/10/2018	0000000624087	007323	195444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	1015.00	03/10/2018	0000000010464	005851	100301	50.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	160.50	03/10/2018	0000000624087	007323	286861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	287.00	03/10/2018	0000000624087	007323	286861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	1500.00	03/10/2018	0000000624087	007323	084746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	300.00	03/10/2018	0000000624087	007323	084746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	104.00	03/10/2018	0000000624087	007323	080886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	219.39	03/10/2018	0000000624087	007323	303107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	1144.40	03/10/2018	0000000624087	007323	303107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	172.00	03/10/2018	0000000624087	007323	080887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	105.00	03/10/2018	0000000624087	007323	080887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	318.50	03/10/2018	0000000624087	007323	080887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	848.50	03/10/2018	0000000624087	007323	084321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	2049.80	03/10/2018	0000000624087	007323	086622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005807	0000001	300.00	03/10/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005983	0000001	6800.00	03/10/2018	0000000008756	005851	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	300.00	03/10/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006014	0000001	1.50	04/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005973	0000001	954.00	05/10/2018	0000000010464	005851	850203	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006001	0000001	30.00	05/10/2018	0000000000228	007323	904112	1.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005310	0000001	163.00	05/10/2018	0000000010464	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005311	0000001	110.00	05/10/2018	0000000010464	005851	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006023	0000001	100.00	05/10/2018	0000000000228	007323	071872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005623	0000001	900.00	05/10/2018	0000000000228	007323	862624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	590.00	05/10/2018	0000000624087	007323	093531	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005990	0000001	485.00	05/10/2018	0000000624087	007323	093531	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	90.00	05/10/2018	0000000624087	007323	909145	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	234.61	05/10/2018	0000000624087	007323	023028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	1113.68	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005964	0000001	2035.00	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	1057.73	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	749.07	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	246.00	05/10/2018	0000000624087	007323	023028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	420.00	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	235.00	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	252.00	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	9.50	05/10/2018	0000000624087	007323	130560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	30.00	05/10/2018	0000000624087	007323	909145	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005965	0000001	1415.79	05/10/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005971	0000001	735.00	05/10/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	144.00	05/10/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	525.00	05/10/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005877	0000001	1037.50	08/10/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005878	0000001	3382.75	08/10/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005879	0000001	493.50	08/10/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006030	0000001	60.50	09/10/2018	0000000000228	007323	041984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006031	0000001	1.50	09/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006027	0000001	192.00	09/10/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	82.94	09/10/2018	0000000010464	005851	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006032	0000001	9.50	09/10/2018	0000000624087	007323	197646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	200.00	09/10/2018	0000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	400.00	09/10/2018	0000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	7350.00	09/10/2018	0000000624087	007323	197646	367.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	82.94	09/10/2018	0000000010464	005851	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006081	0000001	3947.71	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000001	985.98	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006096	0000001	286.00	10/10/2018	0000000035863	007323	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006097	0000001	743.52	10/10/2018	0000000034147	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006111	0000001	955.50	10/10/2018	0000000006069	005851	854986	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006083	0000001	8534.46	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006084	0000001	1144.00	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	500.78	10/10/2018	0000000624087	007323	843013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006088	0000001	4138.17	10/10/2018	0000000624087	007323	843011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	286.00	10/10/2018	0000000624087	007323	843007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	1320.00	10/10/2018	0000000624087	007323	843012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006091	0000001	2163.62	10/10/2018	0000000624087	007323	841950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	21020.66	10/10/2018	0000000010545	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	1905.12	10/10/2018	0000000624087	007323	843006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	1320.00	10/10/2018	0000000624087	007323	843010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	1148.22	10/10/2018	0000000624087	007323	843009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	10.15	10/10/2018	0000000010545	005851	323594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	10.15	10/10/2018	0000000010545	005851	323595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006078	0000001	1940.08	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006100	0000001	1616.38	10/10/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006101	0000001	122.84	10/10/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006102	0000001	12134.85	10/10/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006109	0000001	615.00	10/10/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006110	0000001	900.00	10/10/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006077	0000001	7008.29	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006079	0000001	2014.24	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006103	0000001	2755.16	10/10/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006104	0000001	21.79	10/10/2018	0000000012771	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006105	0000001	2.46	10/10/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006106	0000001	10.15	10/10/2018	0000000006069	005851	323557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006107	0000001	10.15	10/10/2018	0000000006069	005851	323558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006108	0000001	10.15	10/10/2018	0000000006069	005851	323559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006080	0000001	970.17	10/10/2018	0000000006069	005851	101001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006085	0000001	37429.81	10/10/2018	0000000006069	005851	101002	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006086	0000001	18554.44	10/10/2018	0000000016947	005851	101001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006064	0000001	1375.09	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006066	0000001	2864.21	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006067	0000001	2554.58	11/10/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006015	0000001	1040.60	11/10/2018	0000000010463	005851	101101	52.03	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006008	0000001	297.16	11/10/2018	0000000010463	005851	101101	14.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005992	0000001	270.00	11/10/2018	0000000010463	005851	851523	70.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005419	0000001	5545.00	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006074	0000001	5935.89	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006174	0000001	10.15	11/10/2018	0000000010464	005851	343057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006175	0000001	10.15	11/10/2018	0000000006069	005851	343036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006176	0000001	10.15	11/10/2018	0000000006069	005851	343037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006177	0000001	10.15	11/10/2018	0000000010463	005851	343056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006171	0000001	800.00	11/10/2018	0000000010464	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006168	0000001	1000.00	11/10/2018	0000000010464	005851	850205	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005302	0000001	2500.00	11/10/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005434	0000001	7500.00	11/10/2018	0000000006069	005851	006943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006036	0000001	250.00	11/10/2018	0000000010464	005851	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006055	0000001	1679.01	11/10/2018	0000000624087	007323	189418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	3217.25	11/10/2018	0000000624087	007323	189418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	3402.38	11/10/2018	0000000624087	007323	189418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	74.02	11/10/2018	0000000624087	007323	040507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	3503.68	11/10/2018	0000000624087	007323	189418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	93.01	11/10/2018	0000000624087	007323	040507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	3341.95	11/10/2018	0000000624087	007323	189981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006072	0000001	3339.07	11/10/2018	0000000624087	007323	189418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	800.00	11/10/2018	0000000624087	007323	187954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	9.50	11/10/2018	0000000624087	007323	189418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	9.50	11/10/2018	0000000624087	007323	189981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	150.00	11/10/2018	0000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005893	0000001	150.00	11/10/2018	0000000010545	005851	128829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	800.00	11/10/2018	0000000010545	005851	023111	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000001	60.00	11/10/2018	0000000010545	005851	851665	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	5200.62	11/10/2018	0000000006069	005851	016050	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006075	0000001	3401.47	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006054	0000001	4256.19	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006054	0000002	14.94	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005991	0000001	2475.00	11/10/2018	0000000006069	005851	101101	123.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005424	0000001	2877.49	11/10/2018	0000000006069	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005229	0000001	4500.00	11/10/2018	0000000006069	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006060	0000001	753.26	11/10/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006169	0000001	200.00	11/10/2018	0000000010464	005851	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006192	0000001	200.00	15/10/2018	0000000000228	007323	261176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	5504.68	15/10/2018	0000000624087	007323	513937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006191	0000001	3.00	15/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006163	0000001	15887.53	15/10/2018	0000000029791	005851	101502	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006178	0000001	67356.56	15/10/2018	0000000029791	005851	101504	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006240	0000001	360.41	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006243	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006244	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006246	0000001	1607.82	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006247	0000001	128.39	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006042	0000001	65.00	16/10/2018	0000000000228	007323	030114	3.25	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006073	0000001	4256.19	16/10/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006065	0000001	1102.11	16/10/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005883	0000001	1601.75	16/10/2018	0000000007117	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006223	0000001	4.50	16/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006230	0000001	1415.87	16/10/2018	0000000006069	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006233	0000001	10.15	16/10/2018	0000000006063	005851	366320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006234	0000001	10.15	16/10/2018	0000000006063	005851	366321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005285	0000001	620.00	16/10/2018	0000000010463	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006212	0000001	600.00	16/10/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006231	0000001	307.61	16/10/2018	0000000006063	005851	061808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006232	0000001	336.06	16/10/2018	0000000006063	005851	061809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006245	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006039	0000001	400.00	16/10/2018	0000000006063	005851	101602	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	1000.00	16/10/2018	0000000010545	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	10.15	16/10/2018	0000000010545	005851	366330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	10.15	16/10/2018	0000000010545	005851	366331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	10.15	16/10/2018	0000000010545	005851	366332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	500.00	16/10/2018	0000000010545	005851	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	150.01	16/10/2018	0000000000228	007323	682452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006214	0000001	200.00	16/10/2018	0000000010463	005851	851524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006215	0000001	37.91	16/10/2018	0000000624087	007323	735645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	40.28	16/10/2018	0000000624087	007323	735646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	37.91	16/10/2018	0000000624087	007323	735647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	238.95	16/10/2018	0000000624087	007323	735649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	268.47	16/10/2018	0000000624087	007323	735651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	9.50	16/10/2018	0000000624087	007323	163632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	9.50	16/10/2018	0000000624087	007323	129145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	1000.00	16/10/2018	0000000624087	007323	325516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	1400.00	16/10/2018	0000000624028	007323	057384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	263.10	16/10/2018	0000000624028	007323	736927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	67.65	16/10/2018	0000000624028	007323	736929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	67.65	16/10/2018	0000000624028	007323	736931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	70.89	16/10/2018	0000000624028	007323	736934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006229	0000001	295.20	16/10/2018	0000000624028	007323	736935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	248.35	16/10/2018	0000000006057	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006239	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006248	0000001	700.00	16/10/2018	0000000624087	007323	163632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	215.84	16/10/2018	0000000624087	007323	011501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	2641.22	16/10/2018	0000000624087	007323	011498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	1676.82	16/10/2018	0000000624087	007323	011498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	448.85	16/10/2018	0000000624087	007323	011498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006143	0000001	526.50	16/10/2018	0000000035863	007323	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006153	0000001	264.00	16/10/2018	0000000034147	005851	101601	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006200	0000001	10.15	16/10/2018	0000000035863	007323	366345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006201	0000001	10.15	16/10/2018	0000000035863	007323	366346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006206	0000001	37.91	16/10/2018	0000000034147	005851	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006207	0000001	40.56	16/10/2018	0000000034147	005851	101603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006208	0000001	145.50	16/10/2018	0000000034147	005851	101604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006209	0000001	27.82	16/10/2018	0000000034147	005851	101605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006210	0000001	69.31	16/10/2018	0000000034147	005851	101606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006211	0000001	10.15	16/10/2018	0000000034147	005851	366344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006238	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006113	0000001	844.59	16/10/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006114	0000001	204.00	16/10/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	152.00	16/10/2018	0000000034133	005851	036937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	150.00	16/10/2018	0000000034133	005851	036937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	1253.00	16/10/2018	0000000006063	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	131.00	16/10/2018	0000000035863	007323	101601	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005734	0000001	158.51	16/10/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005735	0000001	150.15	16/10/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005739	0000001	134.20	16/10/2018	0000000034147	005851	021149	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006161	0000001	1500.00	16/10/2018	0000000010463	005851	034400	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006237	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006241	0000001	76.83	16/10/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006259	0000001	200.00	17/10/2018	0000000000228	007323	031196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006156	0000001	300.00	17/10/2018	0000000034133	005851	101702	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006158	0000001	200.00	17/10/2018	0000000034147	005851	101701	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006159	0000001	2000.00	17/10/2018	0000000035863	007323	101702	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006186	0000001	250.00	17/10/2018	0000000035863	007323	101701	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006187	0000001	235.00	17/10/2018	0000000034034	005851	101701	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006188	0000001	1850.00	17/10/2018	0000000034133	005851	101701	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006254	0000001	10.15	17/10/2018	0000000035863	007323	362177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006255	0000001	10.15	17/10/2018	0000000035863	007323	632178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006256	0000001	10.15	17/10/2018	0000000034147	005851	362173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006257	0000001	10.15	17/10/2018	0000000034133	005851	200362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006258	0000001	10.15	17/10/2018	0000000034133	005851	362168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006261	0000001	200.00	17/10/2018	0000000000228	007323	183804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006274	0000001	10.15	17/10/2018	0000000034034	005851	362166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	232.00	17/10/2018	0000000624087	007323	108138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	459.05	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	134.20	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	96.00	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	403.92	17/10/2018	0000000624087	007323	018792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000002	356.40	17/10/2018	0000000624087	007323	018793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000003	356.40	17/10/2018	0000000624087	007323	018795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000004	356.40	17/10/2018	0000000624087	007323	156968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000005	427.68	17/10/2018	0000000624087	007323	157236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006264	0000001	9.50	17/10/2018	0000000624087	007323	108138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006265	0000001	9.50	17/10/2018	0000000624087	007323	108684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006266	0000001	9.50	17/10/2018	0000000624087	007323	156968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	9.50	17/10/2018	0000000624087	007323	157236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000001	201.60	17/10/2018	0000000010545	005851	037559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000002	201.60	17/10/2018	0000000010545	005851	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000003	201.60	17/10/2018	0000000010545	005851	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000004	201.60	17/10/2018	0000000010545	005851	101703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000005	201.60	17/10/2018	0000000010545	005851	010704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	10.15	17/10/2018	0000000010545	005851	362156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006270	0000001	10.15	17/10/2018	0000000010545	005851	362157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	10.15	17/10/2018	0000000010545	005851	362158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006272	0000001	10.15	17/10/2018	0000000010545	005851	362159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	360.00	17/10/2018	0000000010463	005851	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	257.35	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006117	0000001	263.00	17/10/2018	0000000624087	007323	014699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	236.50	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006119	0000001	578.70	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	67.10	17/10/2018	0000000624087	007323	014699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	167.75	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	67.10	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006126	0000001	1152.00	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006130	0000001	160.00	17/10/2018	0000000624087	007323	108684	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	120.00	17/10/2018	0000000624087	007323	108684	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	238.20	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	119.70	17/10/2018	0000000624087	007323	014698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000001	9.50	17/10/2018	0000000000228	007323	031196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006262	0000001	3.00	17/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005730	0000001	1060.19	17/10/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005732	0000001	1588.59	17/10/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005740	0000001	294.79	17/10/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005469	0000001	760.38	17/10/2018	0000000020927	005851	021729	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005479	0000001	1923.77	17/10/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006199	0000001	837.01	18/10/2018	0000000007117	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006279	0000001	1.50	18/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	365.70	18/10/2018	0000000624087	007323	035409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	145.00	18/10/2018	0000000624087	007323	031911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	25.00	18/10/2018	0000000624087	007323	031911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	40.00	18/10/2018	0000000624087	007323	031911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006129	0000001	378.00	18/10/2018	0000000624087	007323	030459	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	35.00	18/10/2018	0000000624087	007323	187793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006149	0000001	30.00	18/10/2018	0000000624087	007323	197793	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006180	0000001	167.30	18/10/2018	0000000624087	007323	181134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	96.40	18/10/2018	0000000624087	007323	018134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006282	0000001	101.50	18/10/2018	0000000624087	007323	081134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	150.00	18/10/2018	0000000624087	007323	031516	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	300.00	18/10/2018	0000000624087	007323	031366	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006018	0000001	769.00	18/10/2018	0000000624087	007323	032856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006019	0000001	305.00	18/10/2018	0000000624087	007323	032856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	70.00	18/10/2018	0000000624087	007323	187793	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	341.07	18/10/2018	0000000624087	007323	029403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	120.00	18/10/2018	0000000624087	007323	030459	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	395.00	18/10/2018	0000000624087	007323	030159	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	542.50	18/10/2018	0000000624087	007323	034045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	288.00	18/10/2018	0000000624087	007323	034045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	320.00	18/10/2018	0000000624087	007323	031911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006280	0000001	10.15	18/10/2018	0000000034147	005851	362026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006281	0000001	10.15	18/10/2018	0000000035863	007323	362027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006160	0000001	1055.00	18/10/2018	0000000035863	007323	101801	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	320.00	18/10/2018	0000000034147	005851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006157	0000001	3500.00	19/10/2018	0000000034147	005851	101901	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006292	0000001	840.00	19/10/2018	0000000034147	005851	101902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006293	0000001	400.00	19/10/2018	0000000034147	005851	101903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006294	0000001	10.15	19/10/2018	0000000034147	005851	442328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006295	0000001	10.15	19/10/2018	0000000034147	005851	442329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006296	0000001	10.15	19/10/2018	0000000034147	005851	442330	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006184	0000001	750.00	19/10/2018	0000000010464	005851	101902	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	588.24	19/10/2018	0000000006069	005851	017379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	120.00	19/10/2018	0000000006069	005851	017379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006288	0000001	582.88	19/10/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006289	0000001	0.41	19/10/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006291	0000001	4.30	19/10/2018	0000000010464	005851	442308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006297	0000001	3000.00	19/10/2018	0000000006063	005851	016947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006290	0000001	198.24	19/10/2018	0000000010464	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006313	0000001	9.50	22/10/2018	0000000000228	007323	068272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006314	0000001	3.00	22/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006291	0000002	5.85	22/10/2018	0000000010464	005851	340027	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006284	0000001	250.00	22/10/2018	0000000000228	007323	068272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	25.00	22/10/2018	0000000624087	007323	483781	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	979.20	23/10/2018	0000000010463	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000001	1500.00	23/10/2018	0000000624087	007323	048506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	30.00	23/10/2018	0000000624087	007323	266478	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	180.00	23/10/2018	0000000000228	007323	267865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	200.00	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	481.50	23/10/2018	0000000624087	007323	110310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000002	481.50	23/10/2018	0000000624087	007323	110317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000003	100.00	23/10/2018	0000000624087	007323	110327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	2275.49	23/10/2018	0000000010463	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	148.00	23/10/2018	0000000624087	007323	048139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	1141.00	23/10/2018	0000000624087	007323	048139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	1012.00	23/10/2018	0000000624087	007323	048139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	1030.00	23/10/2018	0000000624087	007323	047429	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005992	0000002	500.00	23/10/2018	0000000000228	007323	900055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006354	0000001	119.29	23/10/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006357	0000001	9.50	23/10/2018	0000000000228	007323	122533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006358	0000001	6.00	23/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006076	0000001	143.41	23/10/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006298	0000001	2000.00	23/10/2018	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006344	0000001	52.30	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006345	0000001	73.22	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006346	0000001	67.97	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006347	0000001	67.97	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006348	0000001	73.22	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005801	0000001	800.00	23/10/2018	0000000000228	007323	218393	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003727	0000002	500.00	23/10/2018	0000000000228	007323	122533	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006251	0000001	3830.00	23/10/2018	0000000008756	005851	102301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006253	0000001	301.60	23/10/2018	0000000008756	005851	102301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006056	0000001	493.74	23/10/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006057	0000001	5348.14	23/10/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006062	0000001	3372.85	23/10/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006070	0000001	505.56	23/10/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006355	0000001	4970.00	23/10/2018	0000000008756	005851	102302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006350	0000001	300.00	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006351	0000001	120.00	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006352	0000001	120.00	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006353	0000001	430.00	23/10/2018	0000000010463	005851	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006359	0000001	10.15	23/10/2018	0000000034133	005851	050323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006252	0000001	480.00	23/10/2018	0000000034133	005851	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	5544.00	24/10/2018	0000000034138	005851	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006194	0000001	60.00	24/10/2018	0000000000228	007323	209198	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005977	0000001	149.00	24/10/2018	0000000000228	007323	036074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	130.00	24/10/2018	0000000624087	007323	038525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006368	0000001	9.50	24/10/2018	0000000000228	007323	036073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006369	0000001	9.50	24/10/2018	0000000000228	007323	036074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006370	0000001	1.50	24/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006183	0000001	24.35	24/10/2018	0000000000228	007323	036073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	1241.50	24/10/2018	0000000624087	007323	227315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	2244.90	24/10/2018	0000000624087	007323	228961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	2370.00	24/10/2018	0000000624087	007323	038120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	9.50	24/10/2018	0000000624087	007323	182691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006276	0000001	125.00	24/10/2018	0000000624087	007323	038525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	40.00	24/10/2018	0000000624087	007323	038524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	180.00	24/10/2018	0000000624087	007323	038525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	7056.00	24/10/2018	0000000624087	007323	182691	352.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	300.00	24/10/2018	0000000624087	007323	037464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	1308.25	24/10/2018	0000000624087	007323	038800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	516.00	24/10/2018	0000000624087	007323	037658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	259.05	25/10/2018	0000000624087	007323	009680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005980	0000001	110.00	25/10/2018	0000000624087	007323	009680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	1160.00	25/10/2018	0000000624087	007323	009413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	90.00	25/10/2018	0000000624087	007323	009680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	418.25	25/10/2018	0000000624087	007323	009680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	5760.01	25/10/2018	0000000624087	007323	108484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	7130.00	25/10/2018	0000000624087	007323	108484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	177.60	25/10/2018	0000000624087	007323	009680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005052	0000001	2585.00	25/10/2018	0000000624087	007323	009287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000001	9.50	25/10/2018	0000000624087	007323	108484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006441	0000001	18.00	26/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006465	0000001	1.50	29/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006467	0000001	10.15	29/10/2018	0000000010463	005851	836619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006468	0000001	10.15	29/10/2018	0000000010464	005851	836620	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006375	0000001	658.50	29/10/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006376	0000001	1882.65	29/10/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006377	0000001	206.50	29/10/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006141	0000001	420.00	29/10/2018	0000000010463	005851	102901	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006040	0000001	180.00	29/10/2018	0000000010464	005851	102901	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006438	0000001	800.00	29/10/2018	0000000010464	005851	022590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	232.00	29/10/2018	0000000624028	007323	071920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	232.00	29/10/2018	0000000624087	007323	072717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006332	0000001	232.00	29/10/2018	0000000624087	007323	072717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006334	0000001	232.00	29/10/2018	0000000624028	007323	071920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	232.00	29/10/2018	0000000624028	007323	071920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	232.00	29/10/2018	0000000624087	007323	072717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006389	0000001	2276.26	29/10/2018	0000000624087	007323	407126	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	19754.00	29/10/2018	0000000624087	007323	407106	3569.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006391	0000001	1300.00	29/10/2018	0000000624087	007323	407171	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	6000.00	29/10/2018	0000000624087	007323	407159	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006393	0000001	16900.00	29/10/2018	0000000624087	007323	407148	3709.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	9100.00	29/10/2018	0000000624087	007323	407135	728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	6000.00	29/10/2018	0000000624087	007323	407118	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006362	0000001	370.00	29/10/2018	0000000000228	007323	366938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006364	0000001	280.00	29/10/2018	0000000624087	007323	356090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	455.00	29/10/2018	0000000624087	007323	356090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	100.00	29/10/2018	0000000624087	007323	356090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	110.00	29/10/2018	0000000624087	007323	070770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	129.70	29/10/2018	0000000624087	007323	070770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	972.00	29/10/2018	0000000624087	007323	070770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006146	0000001	60.00	29/10/2018	0000000010463	005851	010901	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006299	0000001	75.00	29/10/2018	0000000010464	005851	102901	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	276.00	29/10/2018	0000000010545	005851	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	100.00	29/10/2018	0000000624087	007323	074155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	46.00	29/10/2018	0000000624087	007323	074155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006383	0000001	147.50	29/10/2018	0000000624087	007323	074155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006466	0000001	10.15	29/10/2018	0000000010545	005851	836621	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006185	0000001	1200.00	29/10/2018	0000000010463	005851	102901	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006366	0000001	210.00	29/10/2018	0000000034147	005851	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006378	0000001	72.00	29/10/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006379	0000001	252.00	29/10/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006398	0000001	1300.00	29/10/2018	0000000035863	007323	102901	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006328	0000001	232.00	29/10/2018	0000000034147	005851	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006331	0000001	464.00	29/10/2018	0000000034147	005851	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006333	0000001	464.00	29/10/2018	0000000034147	005851	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006336	0000001	232.00	29/10/2018	0000000034147	005851	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006339	0000001	464.00	29/10/2018	0000000034147	005851	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006343	0000001	232.00	29/10/2018	0000000034147	005851	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006460	0000001	10.15	29/10/2018	0000000035863	007323	836643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006469	0000001	10.15	29/10/2018	0000000034133	005851	836638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006470	0000001	10.15	29/10/2018	0000000034147	005851	836639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006471	0000001	10.15	29/10/2018	0000000034147	005851	836640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006472	0000001	10.15	29/10/2018	0000000034147	005851	836641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005620	0000001	210.00	29/10/2018	0000000034147	005851	102903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	20.00	29/10/2018	0000000034133	005851	102901	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006511	0000001	10.15	30/10/2018	0000000034147	005851	411299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006512	0000001	420.00	30/10/2018	0000000017532	005851	007977	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000001	5213.44	30/10/2018	0000000006069	005851	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006407	0000001	2378.09	30/10/2018	0000000006069	005851	103001	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	13699.02	30/10/2018	0000000006069	005851	103001	2647.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000001	5854.00	30/10/2018	0000000006069	005851	103001	1021.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006410	0000001	4770.00	30/10/2018	0000000006069	005851	103001	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006397	0000001	7716.00	30/10/2018	0000000034147	005851	103001	617.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006459	0000001	954.00	30/10/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006411	0000001	3150.37	30/10/2018	0000000006069	005851	103001	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006412	0000001	9761.43	30/10/2018	0000000006069	005851	103001	1691.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006413	0000001	6362.00	30/10/2018	0000000006069	005851	103001	528.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006414	0000001	17752.76	30/10/2018	0000000006069	005851	103001	3253.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006415	0000001	4926.90	30/10/2018	0000000006069	005851	103001	1661.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006416	0000001	954.00	30/10/2018	0000000006069	005851	103001	85.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006417	0000001	5200.00	30/10/2018	0000000006069	005851	103001	628.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006421	0000001	22668.87	30/10/2018	0000000010545	005851	103001	3065.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006422	0000001	50575.63	30/10/2018	0000000010545	005851	103001	10941.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006422	0000002	12817.19	30/10/2018	0000000006069	005851	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	12850.00	30/10/2018	0000000010545	005851	103001	1092.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006510	0000001	10.15	30/10/2018	0000000010545	005851	411294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	4080.71	30/10/2018	0000000624087	007323	019841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	939.76	30/10/2018	0000000624087	007323	124322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	9.50	30/10/2018	0000000624087	007323	124322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	6337.50	30/10/2018	0000000624087	007323	057833	1202.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006400	0000001	32000.00	30/10/2018	0000000006069	005851	103001	11122.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006503	0000001	2901.45	30/10/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006504	0000001	6200.58	30/10/2018	0000000010463	005851	490124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006507	0000001	304.00	30/10/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006401	0000001	8224.44	30/10/2018	0000000006069	005851	103001	1144.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006402	0000001	2154.00	30/10/2018	0000000006069	005851	103001	172.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006424	0000001	3000.00	30/10/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006418	0000001	6062.50	30/10/2018	0000000016947	005851	103001	457.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006419	0000001	79972.10	30/10/2018	0000000016947	005851	103001	15973.95	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006420	0000001	5262.00	30/10/2018	0000000016947	005851	103001	494.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006508	0000001	954.00	30/10/2018	0000000010464	005851	103001	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006502	0000001	2054.15	30/10/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006505	0000001	10.15	30/10/2018	0000000006069	005851	411284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006506	0000001	10.15	30/10/2018	0000000006069	005851	411285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006509	0000001	10.15	30/10/2018	0000000010464	005851	411293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006458	0000001	954.00	30/10/2018	0000000000228	007323	212126	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006403	0000001	8508.00	30/10/2018	0000000006069	005851	103001	2077.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006404	0000001	3069.24	30/10/2018	0000000006069	005851	103001	205.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006405	0000001	5608.00	30/10/2018	0000000006069	005851	103001	828.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006548	0000001	10.15	31/10/2018	0000000010463	005851	739411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006549	0000001	10.15	31/10/2018	0000000010463	005851	739412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006550	0000001	10.15	31/10/2018	0000000010463	005851	739413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006551	0000001	10.15	31/10/2018	0000000010463	005851	739414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006552	0000001	10.15	31/10/2018	0000000010463	005851	739415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006553	0000001	10.15	31/10/2018	0000000006063	005851	739407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006554	0000001	1.14	31/10/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006555	0000001	10.15	31/10/2018	0000000283144	005851	739436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006556	0000001	10.50	31/10/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006535	0000001	31559.89	31/10/2018	0000000010463	005851	103101	6070.97	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006536	0000001	4457.46	31/10/2018	0000000016947	005851	103101	401.16	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006537	0000001	8855.40	31/10/2018	0000000016947	005851	103101	1300.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006538	0000001	179913.24	31/10/2018	0000000016947	005851	103101	29195.17	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006539	0000001	4817.67	31/10/2018	0000000010463	005851	103102	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006543	0000001	954.15	31/10/2018	0000000010463	005851	103104	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006544	0000001	1602.58	31/10/2018	0000000010463	005851	103104	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006449	0000001	954.00	31/10/2018	0000000010463	005851	103106	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006013	0000001	190.80	31/10/2018	0000000283144	005851	103101	9.54	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006006	0000001	817.19	31/10/2018	0000000010463	005851	103108	40.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006007	0000001	675.30	31/10/2018	0000000000228	007323	288484	33.76	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005974	0000001	954.00	31/10/2018	0000000010463	005851	103107	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004486	0000001	1070.80	31/10/2018	0000000010463	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004411	0000001	1024.20	31/10/2018	0000000010463	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006531	0000001	193.43	31/10/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006532	0000001	300.15	31/10/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006533	0000001	49.13	31/10/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006542	0000001	4076.02	31/10/2018	0000000010463	005851	103104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006481	0000001	954.00	31/10/2018	0000000010463	005851	103105	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	350.00	31/10/2018	0000000624087	007323	060659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	1568.81	31/10/2018	0000000624087	007323	061180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006283	0000001	525.00	31/10/2018	0000000624087	007323	068976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	954.00	31/10/2018	0000000006063	005851	103101	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	60.00	31/10/2018	0000000624087	007323	183612	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	100.00	31/10/2018	0000000624087	007323	183612	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	260.00	31/10/2018	0000000624087	007323	070200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	2200.00	31/10/2018	0000000624087	007323	064090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006534	0000001	79.58	31/10/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	312.98	31/10/2018	0000000010463	005851	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	1443.24	31/10/2018	0000000010463	005851	103104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006461	0000001	525.00	31/10/2018	0000000624087	007323	183616	26.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006541	0000001	890.61	31/10/2018	0000000010463	005851	103103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006547	0000001	256.41	31/10/2018	0000000010463	005851	103104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	482.46	31/10/2018	0000000010463	005851	103104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006557	0000001	954.00	31/10/2018	0000000034133	005851	031576	47.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006578	0000001	302.40	01/11/2018	0000000006063	005851	010413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006579	0000001	1266.00	01/11/2018	0000000006063	005851	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006485	0000001	450.00	01/11/2018	0000000624087	007323	093491	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	450.00	01/11/2018	0000000624087	007323	196450	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000001	300.00	01/11/2018	0000000624087	007323	050413	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	2820.00	01/11/2018	0000000624087	007323	026725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	1575.72	01/11/2018	0000000624087	007323	024622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	500.00	01/11/2018	0000000006063	005851	009323	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	162.00	01/11/2018	0000000624087	007323	029346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	476.76	01/11/2018	0000000017532	005851	016050	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005314	0000001	150.00	01/11/2018	0000000010464	005851	012362	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006490	0000001	1150.00	01/11/2018	0000000020927	005851	006845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006577	0000001	4.60	01/11/2018	0000000010463	005851	045925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006580	0000001	9.00	01/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006598	0000001	10.15	05/11/2018	0000000006069	005851	029060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006599	0000001	10.15	05/11/2018	0000000010463	005851	029066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006597	0000001	285.00	05/11/2018	0000000006069	005851	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	4840.00	05/11/2018	0000000624087	007323	085819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006600	0000001	51.95	05/11/2018	0000000034034	005851	095911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006562	0000001	768.30	06/11/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006563	0000001	948.30	06/11/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006566	0000001	768.28	06/11/2018	0000000034147	005851	032313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006573	0000001	940.17	06/11/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006565	0000001	1297.90	06/11/2018	0000000624087	007323	064410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006570	0000001	300.00	06/11/2018	0000000624087	007323	053517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	300.00	06/11/2018	0000000010463	005851	015641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006607	0000001	2100.00	06/11/2018	0000000010463	005851	005306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006608	0000001	10.15	06/11/2018	0000000010464	005851	013285	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006561	0000001	986.40	06/11/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006564	0000001	2857.20	06/11/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006574	0000001	1147.21	06/11/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006575	0000001	1306.67	06/11/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006649	0000001	1605.33	07/11/2018	0000000010463	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006650	0000001	3.00	07/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006648	0000001	200.00	07/11/2018	0000000000228	007323	065193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006609	0000001	526.42	07/11/2018	0000000010463	005851	851526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006617	0000001	55705.04	08/11/2018	0000000035863	007323	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006652	0000001	10.15	08/11/2018	0000000035863	007323	050735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006672	0000001	743.52	08/11/2018	0000000034147	005851	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006673	0000001	286.00	08/11/2018	0000000035863	007323	110803	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006606	0000001	1007.70	08/11/2018	0000000012771	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006662	0000001	242.99	08/11/2018	0000000010464	005851	005782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006616	0000001	36797.32	08/11/2018	0000000624087	007323	153520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006651	0000001	9.50	08/11/2018	0000000624087	007323	153520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006589	0000001	2785.60	08/11/2018	0000000624087	007323	036758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006590	0000001	181.83	08/11/2018	0000000624087	007323	036758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006592	0000001	543.34	08/11/2018	0000000624087	007323	036758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	500.78	08/11/2018	0000000624087	007323	868533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006665	0000001	4314.17	08/11/2018	0000000624087	007323	868527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006666	0000001	286.00	08/11/2018	0000000624087	007323	868532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	1320.00	08/11/2018	0000000624087	007323	868529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000001	2159.91	08/11/2018	0000000624087	007323	868530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006669	0000001	1906.87	08/11/2018	0000000624087	007323	868531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	1290.70	08/11/2018	0000000624087	007323	868535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006671	0000001	1148.22	08/11/2018	0000000624087	007323	868528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	240.00	08/11/2018	0000000000228	007323	069814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006493	0000001	450.00	08/11/2018	0000000624087	007323	252498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	639.00	08/11/2018	0000000624087	007323	246011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006154	0000001	525.00	08/11/2018	0000000010464	005851	110801	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006663	0000001	10.15	08/11/2018	0000000010464	005851	050731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006696	0000001	4020.93	09/11/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006697	0000001	0.08	09/11/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006702	0000001	2014.24	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006712	0000001	7500.00	09/11/2018	0000000006069	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006716	0000001	3.90	09/11/2018	0000000010464	005851	195672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006721	0000001	10.15	09/11/2018	0000000006069	005851	195648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006722	0000001	10.15	09/11/2018	0000000006069	005851	195649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006723	0000001	10.15	09/11/2018	0000000006069	005851	195650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006724	0000001	10.15	09/11/2018	0000000006069	005851	195651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006725	0000001	10.15	09/11/2018	0000000006069	005851	195652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006726	0000001	10.15	09/11/2018	0000000006069	005851	195653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006727	0000001	10.15	09/11/2018	0000000006069	005851	195654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006728	0000001	10.15	09/11/2018	0000000006069	005851	195655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006729	0000001	10.15	09/11/2018	0000000006069	005851	195656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006730	0000001	10.15	09/11/2018	0000000006069	005851	195657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006731	0000001	10.15	09/11/2018	0000000006069	005851	195658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006732	0000001	10.15	09/11/2018	0000000006069	005851	195659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006733	0000001	10.15	09/11/2018	0000000006069	005851	195660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006734	0000001	10.15	09/11/2018	0000000006069	005851	195661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006735	0000001	10.15	09/11/2018	0000000006069	005851	195662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006736	0000001	10.15	09/11/2018	0000000006069	005851	195663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006737	0000001	10.15	09/11/2018	0000000006069	005851	195664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006738	0000001	10.15	09/11/2018	0000000006069	005851	195665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006739	0000001	10.15	09/11/2018	0000000006069	005851	195666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006740	0000001	10.15	09/11/2018	0000000006069	005851	195667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006741	0000001	10.15	09/11/2018	0000000006069	005851	195668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006742	0000001	10.15	09/11/2018	0000000006069	005851	195669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006743	0000001	10.15	09/11/2018	0000000006069	005851	195670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006744	0000001	10.15	09/11/2018	0000000006069	005851	195671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006745	0000001	4.52	09/11/2018	0000000006063	005851	195647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006703	0000001	1202.05	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006483	0000001	477.00	09/11/2018	0000000006069	005851	110916	23.85	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006484	0000001	158.80	09/11/2018	0000000006069	005851	110916	7.94	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006487	0000001	594.32	09/11/2018	0000000006069	005851	110915	29.71	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006586	0000001	2026.12	09/11/2018	0000000006069	005851	110917	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006634	0000001	742.83	09/11/2018	0000000006069	005851	110914	37.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006636	0000001	1715.00	09/11/2018	0000000012580	005851	019897	123.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006638	0000001	1500.00	09/11/2018	0000000006069	005851	029338	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006640	0000001	689.50	09/11/2018	0000000012580	005851	029345	49.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006641	0000001	689.50	09/11/2018	0000000012580	005851	029345	49.64	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006674	0000001	954.00	09/11/2018	0000000006069	005851	110931	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006676	0000001	613.90	09/11/2018	0000000006069	005851	110929	30.69	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006677	0000001	245.56	09/11/2018	0000000006069	005851	110929	12.27	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006678	0000001	675.29	09/11/2018	0000000006069	005851	110929	33.76	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006450	0000001	2228.73	09/11/2018	0000000006069	005851	110921	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006451	0000001	954.00	09/11/2018	0000000006069	005851	110922	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006452	0000001	1841.91	09/11/2018	0000000006069	005851	110923	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006453	0000001	954.00	09/11/2018	0000000006069	005851	110924	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006454	0000001	954.00	09/11/2018	0000000006069	005851	110925	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006455	0000001	1841.91	09/11/2018	0000000006069	005851	110926	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006447	0000001	2026.12	09/11/2018	0000000006069	005851	110919	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006448	0000001	985.38	09/11/2018	0000000006069	005851	110920	49.26	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006475	0000001	742.83	09/11/2018	0000000006069	005851	110918	37.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006646	0000001	6623.00	09/11/2018	0000000012580	005851	110901	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006699	0000001	426.32	09/11/2018	0000000006069	005851	110907	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006709	0000001	37414.18	09/11/2018	0000000006069	005851	110902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006710	0000001	18504.38	09/11/2018	0000000006069	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006713	0000001	9.50	09/11/2018	0000000000228	007323	106397	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006714	0000001	80.00	09/11/2018	0000000000228	007323	124400	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006715	0000001	9.50	09/11/2018	0000000000228	007323	124400	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005605	0000001	1407.00	09/11/2018	0000000008247	057740	293474	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005606	0000001	1715.00	09/11/2018	0000000008247	057740	198978	123.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005607	0000001	1517.00	09/11/2018	0000000008247	057740	185302	109.22	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005608	0000001	1500.00	09/11/2018	0000000006069	005851	029338	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005609	0000001	1894.00	09/11/2018	0000000008247	057740	283550	136.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005610	0000001	752.00	09/11/2018	0000000008247	057740	293679	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005611	0000001	689.50	09/11/2018	0000000006069	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005612	0000001	689.50	09/11/2018	0000000012303	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005613	0000001	1264.00	09/11/2018	0000000006069	005851	110906	63.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005614	0000001	900.00	09/11/2018	0000000008247	057740	128631	64.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005615	0000001	752.00	09/11/2018	0000000008247	057740	290459	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005616	0000001	752.00	09/11/2018	0000000008247	057740	290459	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006037	0000001	714.00	09/11/2018	0000000006069	005851	110930	35.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006360	0000001	1194.00	09/11/2018	0000000006069	005851	110913	59.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005958	0000001	2500.00	09/11/2018	0000000006069	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006695	0000001	12134.85	09/11/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006701	0000001	1019.11	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006708	0000001	47.58	09/11/2018	0000000006069	005851	110905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006456	0000001	800.00	09/11/2018	0000000006069	005851	110927	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006457	0000001	1250.00	09/11/2018	0000000006069	005851	110928	62.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006700	0000001	7008.29	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	500.00	09/11/2018	0000000010545	005851	029345	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	750.00	09/11/2018	0000000010545	005851	029345	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006150	0000001	1050.00	09/11/2018	0000000010545	005851	029345	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006151	0000001	400.00	09/11/2018	0000000010545	005851	029345	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006152	0000001	100.00	09/11/2018	0000000010545	005851	029345	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	716.00	09/11/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	11005.94	09/11/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	250.00	09/11/2018	0000000010545	005851	029345	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	750.00	09/11/2018	0000000010545	005851	029345	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	600.00	09/11/2018	0000000010545	005851	029345	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006489	0000001	1050.00	09/11/2018	0000000010464	005851	110901	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006473	0000001	954.00	09/11/2018	0000000010545	005851	110903	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	3000.00	09/11/2018	0000000010545	005851	277701	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	19533.03	09/11/2018	0000000006069	005851	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	10.15	09/11/2018	0000000010545	005851	195681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006718	0000001	10.15	09/11/2018	0000000010545	005851	195682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006719	0000001	10.15	09/11/2018	0000000010545	005851	195683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006720	0000001	10.15	09/11/2018	0000000010545	005851	195684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006675	0000001	225.00	09/11/2018	0000000006069	005851	028661	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006591	0000001	2391.81	09/11/2018	0000000624087	007323	042389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	101.41	09/11/2018	0000000624087	007323	044219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006596	0000001	63.17	09/11/2018	0000000624087	007323	044219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	1500.00	09/11/2018	0000000624087	007323	044219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006615	0000001	310.00	09/11/2018	0000000624087	007323	044219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	220.00	09/11/2018	0000000006069	005851	854987	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006706	0000001	8336.95	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006038	0000001	1500.00	09/11/2018	0000000006069	005851	110912	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005817	0000001	4500.00	09/11/2018	0000000006069	005851	110911	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005702	0000001	1349.32	09/11/2018	0000000006069	005851	028661	67.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006707	0000001	1144.00	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006594	0000001	156.72	09/11/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006698	0000001	10.15	09/11/2018	0000000034147	005851	195697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006704	0000001	4828.88	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006705	0000001	985.99	09/11/2018	0000000006069	005851	110904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006425	0000001	150.00	09/11/2018	0000000034147	005851	110901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006619	0000001	4974.75	12/11/2018	0000000006069	005851	854990	248.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006620	0000001	9912.65	12/11/2018	0000000006069	005851	854990	495.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006621	0000001	1989.90	12/11/2018	0000000006069	005851	854990	99.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006622	0000001	36.85	12/11/2018	0000000006069	005851	854990	1.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006623	0000001	36.85	12/11/2018	0000000006069	005851	854990	1.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006624	0000001	36.85	12/11/2018	0000000006069	005851	854990	1.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006625	0000001	36.85	12/11/2018	0000000006069	005851	854990	1.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006626	0000001	36.85	12/11/2018	0000000006069	005851	854990	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006627	0000001	36.85	12/11/2018	0000000006069	005851	854990	1.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006628	0000001	36.85	12/11/2018	0000000006069	005851	854990	1.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006629	0000001	36.85	12/11/2018	0000000006069	005851	854990	1.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006630	0000001	221.10	12/11/2018	0000000006069	005851	854990	11.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006631	0000001	331.65	12/11/2018	0000000006069	005851	854990	16.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	730.00	12/11/2018	0000000010545	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	159.00	12/11/2018	0000000010545	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006777	0000001	615.00	12/11/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006778	0000001	900.00	12/11/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006781	0000001	3360.00	12/11/2018	0000000006069	005851	854991	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006009	0000001	184.17	12/11/2018	0000000006069	005851	854988	9.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006011	0000001	184.17	12/11/2018	0000000006069	005851	854988	9.20	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006658	0000001	752.00	12/11/2018	0000000012580	005851	029367	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006479	0000001	965.77	12/11/2018	0000000006069	005851	854989	48.28	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006642	0000001	1264.00	12/11/2018	0000000012580	005851	111202	91.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006643	0000001	900.00	12/11/2018	0000000012580	005851	111201	64.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006644	0000001	752.00	12/11/2018	0000000012580	005851	029045	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006645	0000001	752.00	12/11/2018	0000000012580	005851	029045	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006639	0000001	1894.00	12/11/2018	0000000012580	005851	028355	136.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006637	0000001	1517.00	12/11/2018	0000000012580	005851	018530	109.22	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006635	0000001	1407.00	12/11/2018	0000000012580	005851	029347	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006779	0000001	3.00	12/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006780	0000001	5.63	12/11/2018	0000000006063	005851	380898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006800	0000001	9.50	13/11/2018	0000000000228	007323	047012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006801	0000001	9.50	13/11/2018	0000000000228	007323	047761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006802	0000001	7.50	13/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000001	650.00	13/11/2018	0000000000228	007323	047012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004326	0000001	600.00	13/11/2018	0000000006069	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005276	0000001	100.00	13/11/2018	0000000010463	005851	009323	5.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006611	0000001	899.79	13/11/2018	0000000012580	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006300	0000001	250.00	13/11/2018	0000000010463	005851	009323	12.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006302	0000001	150.00	13/11/2018	0000000006069	005851	111301	7.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006694	0000001	1129.31	13/11/2018	0000000010463	005851	019553	129.31	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006767	0000001	1777.24	13/11/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006155	0000001	210.00	13/11/2018	0000000010463	005851	009323	10.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006139	0000001	50.00	13/11/2018	0000000010463	005851	009323	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006796	0000001	416.00	13/11/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005713	0000001	620.00	13/11/2018	0000000000228	007323	047761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003727	0000003	500.00	13/11/2018	0000000006069	005851	032658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	170.00	13/11/2018	0000000624087	007323	154303	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	100.65	13/11/2018	0000000624087	007323	058213	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005037	0000001	500.00	13/11/2018	0000000010463	005851	009323	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006303	0000001	132.00	13/11/2018	0000000034147	005851	111301	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006762	0000001	1501.39	13/11/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006795	0000001	280.00	13/11/2018	0000000006069	005851	854992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006807	0000001	10.15	13/11/2018	0000000034147	005851	134358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006132	0000001	200.00	13/11/2018	0000000010463	005851	009323	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006133	0000001	250.00	13/11/2018	0000000010463	005851	009323	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006134	0000001	80.00	13/11/2018	0000000010463	005851	009323	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006135	0000001	250.00	13/11/2018	0000000010463	005851	009323	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006136	0000001	100.00	13/11/2018	0000000010463	005851	009323	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	60.00	13/11/2018	0000000010463	005851	009323	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006138	0000001	200.00	13/11/2018	0000000010463	005851	009323	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	1377.52	13/11/2018	0000000624087	007323	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006758	0000001	2587.64	13/11/2018	0000000624087	007323	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006759	0000001	3468.10	13/11/2018	0000000624087	007323	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	3174.02	13/11/2018	0000000624087	007323	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006763	0000001	1859.62	13/11/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	18.02	13/11/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006772	0000001	100.06	13/11/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	3135.92	13/11/2018	0000000624087	007323	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006774	0000001	1268.16	13/11/2018	0000000010545	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	500.00	13/11/2018	0000000010545	005851	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	10.15	13/11/2018	0000000006069	005851	143519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	10.15	13/11/2018	0000000010545	005851	143573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006803	0000001	9.50	13/11/2018	0000000624087	007323	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006804	0000001	9.50	13/11/2018	0000000624087	007323	198056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	9.50	13/11/2018	0000000624087	007323	199721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006593	0000001	674.50	13/11/2018	0000000624087	007323	199721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006659	0000001	1209.35	13/11/2018	0000000624087	007323	199721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006660	0000001	622.00	13/11/2018	0000000624087	007323	199721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000001	2021.00	13/11/2018	0000000624087	007323	054554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	429.60	13/11/2018	0000000624087	007323	058213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	100.65	13/11/2018	0000000624087	007323	058231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006431	0000001	310.20	13/11/2018	0000000624087	007323	058213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	67.10	13/11/2018	0000000624087	007323	058213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	126.40	13/11/2018	0000000624087	007323	058213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006384	0000001	781.50	13/11/2018	0000000624087	007323	056073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006385	0000001	319.00	13/11/2018	0000000624087	007323	056073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	126.00	13/11/2018	0000000624087	007323	056073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006387	0000001	168.00	13/11/2018	0000000624087	007323	056073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006388	0000001	322.00	13/11/2018	0000000624087	007323	056073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006474	0000001	954.00	14/11/2018	0000000010545	005851	111405	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	944.00	14/11/2018	0000000624087	007323	053015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	729.30	14/11/2018	0000000624087	007323	053015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	633.40	14/11/2018	0000000624087	007323	053656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	70.00	14/11/2018	0000000624087	007323	053015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000002	5000.00	14/11/2018	0000000624087	007323	224943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	469.00	14/11/2018	0000000010545	005851	032061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006567	0000001	270.00	14/11/2018	0000000624087	007323	054882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000001	415.80	14/11/2018	0000000624087	007323	020625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000002	471.24	14/11/2018	0000000624087	007323	020626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000003	415.80	14/11/2018	0000000624087	007323	020628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000004	415.80	14/11/2018	0000000624087	007323	020629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	10.15	14/11/2018	0000000010545	005851	346300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006816	0000001	10.15	14/11/2018	0000000010545	005851	346301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006817	0000001	10.15	14/11/2018	0000000010545	005851	346302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000001	10.15	14/11/2018	0000000010545	005851	346303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	10.15	14/11/2018	0000000010545	005851	346304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	235.20	14/11/2018	0000000010545	005851	037559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000002	235.20	14/11/2018	0000000010545	005851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000003	235.20	14/11/2018	0000000010545	005851	111403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000004	235.20	14/11/2018	0000000010545	005851	111404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006823	0000001	10.15	14/11/2018	0000000034147	005851	346310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006824	0000001	400.00	14/11/2018	0000000006069	005851	854993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006825	0000001	350.00	14/11/2018	0000000006069	005851	854995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006826	0000001	300.00	14/11/2018	0000000006069	005851	854996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006524	0000001	246.96	14/11/2018	0000000034147	005851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006527	0000001	121.40	14/11/2018	0000000034147	005851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006436	0000001	260.70	14/11/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006821	0000001	408.00	14/11/2018	0000000006069	005851	400000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	954.00	14/11/2018	0000000010545	005851	111405	47.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006820	0000001	8000.00	14/11/2018	0000000006069	005851	129150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006785	0000001	1000.00	14/11/2018	0000000006069	005851	854997	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006783	0000001	400.00	14/11/2018	0000000010463	005851	022590	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005992	0000003	630.00	14/11/2018	0000000006069	005851	854994	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006428	0000001	1846.81	14/11/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006430	0000001	582.21	14/11/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006521	0000001	168.90	14/11/2018	0000000020927	005851	111401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006522	0000001	2263.80	14/11/2018	0000000020927	005851	111401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006523	0000001	1474.60	14/11/2018	0000000020927	005851	111401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006525	0000001	232.10	14/11/2018	0000000020927	005851	111401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006526	0000001	422.55	14/11/2018	0000000020927	005851	111401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006572	0000001	1464.00	14/11/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006822	0000001	6.25	14/11/2018	0000000010464	005851	767397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006802	0000002	9.00	14/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006802	0000003	9.00	16/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006844	0000001	16.50	19/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006845	0000001	2933.88	19/11/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006761	0000001	4071.22	19/11/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006765	0000001	875.05	19/11/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006766	0000001	2164.72	19/11/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006655	0000001	900.00	19/11/2018	0000000624087	007323	038221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000005	498.15	20/11/2018	0000000624087	007323	045168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000005	235.20	20/11/2018	0000000010545	005851	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006860	0000001	10.15	20/11/2018	0000000010545	005851	056455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	10.15	20/11/2018	0000000010545	005851	056456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	325.06	20/11/2018	0000000624087	007323	046450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006869	0000001	37.91	20/11/2018	0000000624087	007323	046466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006870	0000001	330.08	20/11/2018	0000000624087	007323	046469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006871	0000001	500.00	20/11/2018	0000000624087	007323	193775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006872	0000001	700.00	20/11/2018	0000000624028	007323	037822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006873	0000001	67.65	20/11/2018	0000000624028	007323	038473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006880	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006887	0000001	115.50	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006881	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006886	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006862	0000001	840.00	20/11/2018	0000000034147	005851	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006863	0000001	400.00	20/11/2018	0000000034147	005851	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006864	0000001	10.15	20/11/2018	0000000034147	005851	056484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006865	0000001	10.15	20/11/2018	0000000034147	005851	056485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006866	0000001	200.00	20/11/2018	0000000000228	007323	174639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006882	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006884	0000001	373.30	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006885	0000001	115.50	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006888	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006889	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006890	0000001	192.84	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006892	0000001	2295.75	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006867	0000001	12.00	20/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006876	0000001	812.01	20/11/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006877	0000001	0.43	20/11/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006879	0000001	3000.00	20/11/2018	0000000006069	005851	610101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006749	0000001	400.00	20/11/2018	0000000000228	007323	099563	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006878	0000001	600.00	20/11/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006891	0000001	76.83	20/11/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	1000.00	20/11/2018	0000000010545	005851	112001	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	435.00	21/11/2018	0000000624087	007323	056630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006900	0000001	9.50	21/11/2018	0000000000228	007323	158115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006901	0000001	9.00	21/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006897	0000001	15606.00	21/11/2018	0000000010463	005851	112101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006899	0000001	200.00	21/11/2018	0000000010464	005851	026686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006568	0000001	2030.00	21/11/2018	0000000624087	007323	057417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006569	0000001	430.00	21/11/2018	0000000624087	007323	057417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006571	0000001	40.00	21/11/2018	0000000624087	007323	058229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000003	301.00	21/11/2018	0000000624087	007323	181262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	225.00	21/11/2018	0000000624087	007323	056630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006492	0000001	425.20	21/11/2018	0000000624087	007323	056966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	160.00	22/11/2018	0000000624087	007323	051663	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000001	500.00	22/11/2018	0000000010545	005851	032824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	2731.25	22/11/2018	0000000624087	007323	036199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	1152.00	22/11/2018	0000000624087	007323	025067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	350.00	22/11/2018	0000000624087	007323	059454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	345.00	22/11/2018	0000000624087	007323	059454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	100.00	22/11/2018	0000000624087	007323	059454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006791	0000001	418.40	22/11/2018	0000000624087	007323	056268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006746	0000001	46.80	22/11/2018	0000000624087	007323	035618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	949.00	22/11/2018	0000000624087	007323	109540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006680	0000001	300.00	22/11/2018	0000000624087	007323	109540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	280.00	22/11/2018	0000000624087	007323	056268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	5125.30	22/11/2018	0000000624087	007323	149014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	391.00	22/11/2018	0000000017532	005851	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	9.50	22/11/2018	0000000624087	007323	149014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	9.50	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	230.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000001	1384.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	775.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	936.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006915	0000001	319.00	22/11/2018	0000000017532	005851	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006789	0000001	140.00	22/11/2018	0000000034147	005851	112202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006792	0000001	232.00	22/11/2018	0000000034147	005851	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006794	0000001	464.00	22/11/2018	0000000034147	005851	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006828	0000001	125.00	22/11/2018	0000000034147	005851	112201	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006856	0000001	72.00	22/11/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006857	0000001	336.00	22/11/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006859	0000001	216.00	22/11/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006688	0000001	312.13	22/11/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006916	0000001	10.15	22/11/2018	0000000034147	005851	417729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006917	0000001	10.15	22/11/2018	0000000034147	005851	417730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006918	0000001	10.15	22/11/2018	0000000034147	005851	417731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006926	0000001	186.10	22/11/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006927	0000001	192.19	22/11/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006920	0000001	4.50	22/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006846	0000001	1030.00	22/11/2018	0000000012303	005851	022679	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006853	0000001	878.00	22/11/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006854	0000001	2318.05	22/11/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006855	0000001	434.00	22/11/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006919	0000001	60.50	22/11/2018	0000000000228	007323	018213	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006693	0000001	1485.54	22/11/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006834	0000001	840.00	22/11/2018	0000000017532	005851	030140	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	1782.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	560.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	16269.00	22/11/2018	0000000624087	007323	082604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	2197.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005543	0000001	1150.00	22/11/2018	0000000624087	007323	156602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	1219.78	22/11/2018	0000000624087	007323	037141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	1275.00	22/11/2018	0000000624087	007323	037141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	996.50	22/11/2018	0000000624087	007323	037141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	1100.50	22/11/2018	0000000624087	007323	037141	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006830	0000001	145.00	22/11/2018	0000000000228	007323	052219	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	1350.00	23/11/2018	0000000624087	007323	050004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	430.70	23/11/2018	0000000624087	007323	050004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	900.00	23/11/2018	0000000010545	005851	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006128	0000001	1117.82	23/11/2018	0000000624087	007323	050004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006937	0000001	7.50	23/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006936	0000001	200.00	23/11/2018	0000000000228	007323	199092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006938	0000001	350.00	23/11/2018	0000000006069	005851	854998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006939	0000001	10.15	23/11/2018	0000000035863	007323	489683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006893	0000001	160.00	23/11/2018	0000000035863	007323	112301	8.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006935	0000001	82.94	23/11/2018	0000000006057	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006946	0000001	3.00	26/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006802	0000004	42.00	26/11/2018	0000000000228	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006983	0000001	1994.67	27/11/2018	0000000010463	005851	112716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006988	0000001	10.15	27/11/2018	0000000010463	005851	129804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006989	0000001	10.15	27/11/2018	0000000010463	005851	129805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006990	0000001	130.30	27/11/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006991	0000001	10.15	27/11/2018	0000000008756	005851	172993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006992	0000001	10.15	27/11/2018	0000000008756	005851	172994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006993	0000001	62.95	27/11/2018	0000000008756	005851	440319	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006987	0000001	62.31	27/11/2018	0000000010463	005851	112720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006933	0000001	3000.00	27/11/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006944	0000001	2000.00	27/11/2018	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006969	0000001	6200.58	27/11/2018	0000000010463	005851	110391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006986	0000001	283.02	27/11/2018	0000000010463	005851	061810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006754	0000001	3325.19	27/11/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006775	0000001	2312.30	27/11/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006647	0000001	300.00	27/11/2018	0000000008756	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006839	0000001	900.00	27/11/2018	0000000010463	005851	112702	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006840	0000001	400.00	27/11/2018	0000000010463	005851	112715	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	300.00	27/11/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006941	0000001	637.55	27/11/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006943	0000001	160.00	27/11/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006994	0000001	47.46	27/11/2018	0000000034147	005851	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006995	0000001	26.19	27/11/2018	0000000034147	005851	112702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006996	0000001	54.10	27/11/2018	0000000034147	005851	112703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006997	0000001	144.99	27/11/2018	0000000034147	005851	112704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006998	0000001	138.12	27/11/2018	0000000034147	005851	112705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006970	0000001	2100.00	27/11/2018	0000000010463	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006971	0000001	18.12	27/11/2018	0000000010463	005851	112704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006972	0000001	30.92	27/11/2018	0000000010463	005851	112706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	59.19	27/11/2018	0000000010463	005851	112714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	18.12	27/11/2018	0000000010463	005851	112710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	59.19	27/11/2018	0000000010463	005851	112711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006976	0000001	30.92	27/11/2018	0000000010463	005851	112708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006977	0000001	102.24	27/11/2018	0000000010463	005851	112703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006978	0000001	59.58	27/11/2018	0000000010463	005851	112705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006979	0000001	59.58	27/11/2018	0000000010463	005851	112707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006980	0000001	102.24	27/11/2018	0000000010463	005851	112709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006981	0000001	500.42	27/11/2018	0000000010463	005851	112712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006982	0000001	251.56	27/11/2018	0000000010463	005851	112713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006984	0000001	133.12	27/11/2018	0000000010463	005851	112719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006985	0000001	242.06	27/11/2018	0000000010463	005851	112717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006999	0000001	295.93	27/11/2018	0000000624087	007323	640666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007000	0000001	362.17	27/11/2018	0000000624087	007323	640667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	1674.70	27/11/2018	0000000624087	007323	051901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	540.00	27/11/2018	0000000624087	007323	052515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006683	0000001	2438.75	27/11/2018	0000000624087	007323	052515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006588	0000001	1459.10	27/11/2018	0000000624087	007323	051717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	309.00	27/11/2018	0000000624087	007323	051717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006528	0000001	1500.00	27/11/2018	0000000624087	007323	050594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	300.00	27/11/2018	0000000624087	007323	050595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	2276.26	28/11/2018	0000000624087	007323	065704	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	18954.00	28/11/2018	0000000624087	007323	065693	3497.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006950	0000001	16224.00	28/11/2018	0000000624087	007323	065697	3647.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006951	0000001	9100.00	28/11/2018	0000000624087	007323	065725	728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006952	0000001	6000.00	28/11/2018	0000000624087	007323	065714	556.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	1300.00	28/11/2018	0000000624087	007323	065681	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006959	0000001	6000.00	28/11/2018	0000000624087	007323	073732	630.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006960	0000001	400.00	28/11/2018	0000000624087	007323	021599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007025	0000001	6337.50	28/11/2018	0000000624087	007323	065685	1264.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	285.00	28/11/2018	0000000010463	005851	018484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006953	0000001	7716.00	28/11/2018	0000000034147	005851	112801	617.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006954	0000001	1300.00	28/11/2018	0000000035863	007323	112801	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006931	0000001	1240.00	28/11/2018	0000000034138	005851	112801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007047	0000001	10.15	28/11/2018	0000000035863	007323	505081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007048	0000001	10.15	28/11/2018	0000000034147	005851	505078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007049	0000001	10.15	28/11/2018	0000000034138	005851	505077	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004716	0000001	500.00	28/11/2018	0000000010463	005851	112801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004698	0000001	1000.00	28/11/2018	0000000010463	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007042	0000001	50.00	28/11/2018	0000000000228	007323	029474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007043	0000001	15.00	28/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007045	0000001	10.15	28/11/2018	0000000010463	005851	505068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007046	0000001	10.15	28/11/2018	0000000010463	005851	505069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007083	0000001	10.15	29/11/2018	0000000010463	005851	310023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007086	0000001	20.54	29/11/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007094	0000001	25.50	29/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007087	0000001	350.00	29/11/2018	0000000012303	005851	063223	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007088	0000001	284.59	29/11/2018	0000000012303	005851	112902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007089	0000001	103.93	29/11/2018	0000000012303	005851	112902	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007090	0000001	10.15	29/11/2018	0000000012303	005851	310026	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007091	0000001	10.15	29/11/2018	0000000012303	005851	310027	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006961	0000001	176.50	29/11/2018	0000000012303	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007033	0000001	855.00	29/11/2018	0000000010463	005851	112901	42.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007037	0000001	2746.25	29/11/2018	0000000008756	005851	018030	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007038	0000001	800.00	29/11/2018	0000000010463	005851	055623	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007052	0000001	1962.00	29/11/2018	0000000010463	005851	005188	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006895	0000001	1500.00	29/11/2018	0000000000228	007323	109817	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006964	0000001	400.00	29/11/2018	0000000034147	005851	007977	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006968	0000001	850.00	29/11/2018	0000000034147	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007092	0000001	10.15	29/11/2018	0000000034147	005851	310029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	660.00	29/11/2018	0000000624087	007323	029097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007034	0000001	180.00	29/11/2018	0000000010545	005851	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	10.15	29/11/2018	0000000010545	005851	310024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000001	10.15	29/11/2018	0000000010545	005851	310025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007093	0000001	200.00	29/11/2018	0000000000228	007323	187337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006962	0000001	450.00	29/11/2018	0000000624087	007323	024059	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	470.00	29/11/2018	0000000624087	007323	023351	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000001	1275.00	29/11/2018	0000000624087	007323	026006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	1765.80	29/11/2018	0000000624087	007323	029299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	772.00	29/11/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	276.00	29/11/2018	0000000010545	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007022	0000001	19732.31	30/11/2018	0000000010545	005851	113001	2741.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007023	0000001	64679.37	30/11/2018	0000000010545	005851	113001	10079.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007024	0000001	12532.00	30/11/2018	0000000010545	005851	113001	1144.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006907	0000001	1000.00	30/11/2018	0000000624087	007323	052099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000001	1976.47	30/11/2018	0000000624087	007323	051353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007040	0000001	172.38	30/11/2018	0000000624087	007323	051353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	460.00	30/11/2018	0000000624087	007323	050121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007118	0000001	940.63	30/11/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	88.90	30/11/2018	0000000010545	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007130	0000001	10.15	30/11/2018	0000000010545	005851	680151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007150	0000001	4292.79	30/11/2018	0000000624087	007323	168310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007151	0000001	9.50	30/11/2018	0000000624087	007323	168310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007152	0000001	1105.75	30/11/2018	0000000624087	007323	168884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007153	0000001	9.50	30/11/2018	0000000624087	007323	168884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007154	0000001	636.29	30/11/2018	0000000624087	007323	169621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	9.50	30/11/2018	0000000624087	007323	169621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007032	0000001	60.00	30/11/2018	0000000624087	007323	247673	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007050	0000001	930.00	30/11/2018	0000000624087	007323	051353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007007	0000001	5213.44	30/11/2018	0000000006069	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007008	0000001	2378.09	30/11/2018	0000000006069	005851	113001	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007009	0000001	13276.08	30/11/2018	0000000006069	005851	113001	2647.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007010	0000001	5854.00	30/11/2018	0000000006069	005851	113001	992.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007011	0000001	4770.00	30/11/2018	0000000006069	005851	113001	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007057	0000001	954.00	30/11/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007140	0000001	300.00	30/11/2018	0000000010463	005851	851528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007141	0000001	300.00	30/11/2018	0000000010463	005851	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007018	0000001	5200.00	30/11/2018	0000000006069	005851	113001	628.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007113	0000001	1428.00	30/11/2018	0000000010463	005851	010413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007132	0000001	331.65	30/11/2018	0000000010463	005851	851527	16.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007133	0000001	147.40	30/11/2018	0000000010463	005851	851527	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007134	0000001	147.40	30/11/2018	0000000010463	005851	851527	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007135	0000001	9507.30	30/11/2018	0000000010463	005851	851527	475.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007136	0000001	4790.50	30/11/2018	0000000010463	005851	851527	239.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007137	0000001	1916.20	30/11/2018	0000000010463	005851	851527	95.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007138	0000001	368.50	30/11/2018	0000000010463	005851	851527	18.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007139	0000001	147.40	30/11/2018	0000000010463	005851	851527	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007142	0000001	1610.00	30/11/2018	0000000012771	005851	850125	80.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007143	0000001	385.00	30/11/2018	0000000012771	005851	850126	19.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007148	0000001	2300.00	30/11/2018	0000000012771	005851	113001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006836	0000001	147.40	30/11/2018	0000000010463	005851	841527	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006837	0000001	147.40	30/11/2018	0000000010463	005851	841527	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006838	0000001	147.40	30/11/2018	0000000010463	005851	851527	7.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007012	0000001	3150.37	30/11/2018	0000000006069	005851	113001	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007013	0000001	8934.72	30/11/2018	0000000006069	005851	113001	1157.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007014	0000001	6362.00	30/11/2018	0000000006069	005851	113001	528.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007015	0000001	17434.76	30/11/2018	0000000006069	005851	113001	3195.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007016	0000001	4926.90	30/11/2018	0000000006069	005851	113001	1510.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007017	0000001	954.00	30/11/2018	0000000006069	005851	113001	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007030	0000001	580.00	30/11/2018	0000000006069	005851	113003	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007002	0000001	2154.00	30/11/2018	0000000006069	005851	113001	172.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007026	0000001	8234.90	30/11/2018	0000000006069	005851	113001	1086.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007069	0000001	1250.00	30/11/2018	0000000010463	005851	113005	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007071	0000001	954.00	30/11/2018	0000000010463	005851	113004	47.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007106	0000001	2901.45	30/11/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007107	0000001	49.38	30/11/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007108	0000001	194.39	30/11/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007109	0000001	301.65	30/11/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007114	0000001	3612.36	30/11/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007001	0000001	33233.33	30/11/2018	0000000006069	005851	113001	11122.02	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006911	0000001	954.00	30/11/2018	0000000010463	005851	113009	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006748	0000001	954.00	30/11/2018	0000000010463	005851	113001	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007062	0000001	954.00	30/11/2018	0000000010463	005851	113007	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007019	0000001	4457.46	30/11/2018	0000000016947	005851	113001	401.16	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007020	0000001	211376.38	30/11/2018	0000000016947	005851	113001	34721.89	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007021	0000001	8855.40	30/11/2018	0000000016947	005851	113001	1300.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007031	0000001	160.00	30/11/2018	0000000012303	005851	113001	8.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007053	0000001	5262.00	30/11/2018	0000000016947	005851	113002	420.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007054	0000001	79933.58	30/11/2018	0000000016947	005851	113002	15856.81	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007055	0000001	6062.50	30/11/2018	0000000006069	005851	113002	457.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007115	0000001	2562.29	30/11/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007116	0000001	1410.64	30/11/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007117	0000001	2711.32	30/11/2018	0000000010463	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007119	0000001	954.00	30/11/2018	0000000010463	005851	113003	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007144	0000001	980.00	30/11/2018	0000000012303	005851	113002	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007145	0000001	10.15	30/11/2018	0000000012303	005851	680155	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007146	0000001	10.15	30/11/2018	0000000012303	005851	680156	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006614	0000001	1910.00	30/11/2018	0000000012580	005851	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007105	0000001	1940.31	30/11/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007110	0000001	10.15	30/11/2018	0000000006069	005851	680131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007111	0000001	10.15	30/11/2018	0000000006069	005851	680133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007112	0000001	10.15	30/11/2018	0000000006069	005851	680132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007120	0000001	10.15	30/11/2018	0000000010463	005851	680140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007121	0000001	10.15	30/11/2018	0000000010463	005851	680141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007122	0000001	10.15	30/11/2018	0000000010463	005851	680142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007123	0000001	10.15	30/11/2018	0000000010463	005851	680143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007124	0000001	10.15	30/11/2018	0000000010463	005851	680144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007125	0000001	10.15	30/11/2018	0000000010463	005851	680145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007126	0000001	10.15	30/11/2018	0000000010463	005851	680146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007127	0000001	10.15	30/11/2018	0000000010463	005851	680147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007128	0000001	10.15	30/11/2018	0000000010463	005851	680148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007131	0000001	10.15	30/11/2018	0000000010464	005851	680149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007147	0000001	1.14	30/11/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007149	0000001	18.00	30/11/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007056	0000001	954.00	30/11/2018	0000000010463	005851	113008	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007004	0000001	8108.00	30/11/2018	0000000006069	005851	113001	2077.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007005	0000001	2751.24	30/11/2018	0000000006069	005851	113001	205.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007006	0000001	5608.00	30/11/2018	0000000006069	005851	113001	902.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007068	0000001	954.00	30/11/2018	0000000010463	005851	113006	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007167	0000001	9.50	03/12/2018	0000000000228	007323	187905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007168	0000001	31.50	03/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006908	0000001	420.00	03/12/2018	0000000012771	005851	031082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006833	0000001	525.00	03/12/2018	0000000010463	005851	120301	26.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007166	0000001	865.00	03/12/2018	0000000000228	007323	187905	43.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006909	0000001	88.00	03/12/2018	0000000012771	005851	031082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006910	0000001	460.00	03/12/2018	0000000012771	005851	031082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006940	0000001	1050.00	03/12/2018	0000000010545	005851	120301	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007067	0000001	6000.00	04/12/2018	0000000010545	005851	120401	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007198	0000001	580.00	04/12/2018	0000000010463	005851	120401	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007203	0000001	10.15	04/12/2018	0000000010545	005851	076931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	10.15	04/12/2018	0000000010545	005851	040974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007196	0000001	1000.00	04/12/2018	0000000010463	005851	120402	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007206	0000001	43.46	04/12/2018	0000000034034	005851	070399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007207	0000001	954.00	04/12/2018	0000000034133	005851	031576	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007199	0000001	4.60	04/12/2018	0000000010463	005851	000259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007200	0000001	10.15	04/12/2018	0000000010463	005851	076930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007201	0000001	10.15	04/12/2018	0000000010463	005851	040970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007202	0000001	10.15	04/12/2018	0000000010463	005851	040971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007205	0000001	2.50	04/12/2018	0000000008756	005851	006766	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007095	0000001	1100.00	04/12/2018	0000000020927	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006750	0000001	1322.28	04/12/2018	0000000020927	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005312	0000001	223.50	04/12/2018	0000000010463	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007244	0000001	28.50	05/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	60.00	05/12/2018	0000000010463	005851	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007243	0000001	650.00	05/12/2018	0000000000228	007323	058556	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0005031	0000001	200.00	05/12/2018	0000000010463	005851	851530	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007175	0000001	250.00	05/12/2018	0000000010545	005851	012636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007156	0000001	12000.00	05/12/2018	0000000624087	007323	109074	2880.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007072	0000001	40.00	06/12/2018	0000000624087	007323	127055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007073	0000001	160.00	06/12/2018	0000000624087	007323	127055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007075	0000001	619.80	06/12/2018	0000000624087	007323	129755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007076	0000001	305.00	06/12/2018	0000000624087	007323	129755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	663.10	06/12/2018	0000000624087	007323	130164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007078	0000001	1142.90	06/12/2018	0000000624087	007323	129755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007079	0000001	891.76	06/12/2018	0000000624087	007323	130164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000001	150.00	06/12/2018	0000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	2457.50	06/12/2018	0000000624087	007323	131064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	1192.00	06/12/2018	0000000624087	007323	130762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007171	0000001	563.40	06/12/2018	0000000624087	007323	130446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007172	0000001	976.20	06/12/2018	0000000624087	007323	127548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006905	0000001	2974.90	06/12/2018	0000000624087	007323	110362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	155.00	06/12/2018	0000000624087	007323	127055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	1565.00	06/12/2018	0000000624087	007323	126472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	1224.00	06/12/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	90.50	06/12/2018	0000000010464	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000001	505.00	06/12/2018	0000000010545	005851	120601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006162	0000001	900.00	06/12/2018	0000000010463	005851	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004646	0000001	182.00	06/12/2018	0000000010463	005851	029766	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007277	0000001	429.80	06/12/2018	0000000010463	005851	120601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007278	0000001	429.80	06/12/2018	0000000006063	005851	120601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007279	0000001	429.80	06/12/2018	0000000010464	005851	120601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007280	0000001	429.80	06/12/2018	0000000010464	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007275	0000001	100.00	06/12/2018	0000000000228	007323	062005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007208	0000001	800.00	06/12/2018	0000000010463	005851	022590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007276	0000001	25.50	06/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007283	0000001	26.07	06/12/2018	0000000010464	005851	120605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007284	0000001	126.93	06/12/2018	0000000010464	005851	120606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007285	0000001	97.98	06/12/2018	0000000010464	005851	120607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007286	0000001	14.63	06/12/2018	0000000010464	005851	120608	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006858	0000001	104.00	06/12/2018	0000000010464	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007180	0000001	991.14	06/12/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007181	0000001	1099.75	06/12/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007183	0000001	1283.00	06/12/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007185	0000001	3990.10	06/12/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007187	0000001	1000.80	06/12/2018	0000000020927	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007190	0000001	1046.50	06/12/2018	0000000020927	005851	120601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007192	0000001	270.90	06/12/2018	0000000020927	005851	120601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007193	0000001	1166.50	06/12/2018	0000000020927	005851	120601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007194	0000001	350.55	06/12/2018	0000000020927	005851	120601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007195	0000001	1269.55	06/12/2018	0000000007117	005851	120601	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006576	0000001	272.00	06/12/2018	0000000010464	005851	032312	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007281	0000001	505.00	06/12/2018	0000000010464	005851	120603	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007282	0000001	518.05	06/12/2018	0000000010464	005851	120604	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007249	0000001	985.00	07/12/2018	0000000006063	005851	120701	49.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	13.00	07/12/2018	0000000000228	007323	179243	0.65	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004598	0000001	280.00	07/12/2018	0000000000228	007323	179226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007325	0000001	3559.44	07/12/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007329	0000001	10.15	07/12/2018	0000000006063	005851	266929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007330	0000001	10.15	07/12/2018	0000000006063	005851	266930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007340	0000001	40.15	07/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007219	0000001	1000.00	07/12/2018	0000000006063	005851	120702	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0005623	0000002	900.00	07/12/2018	0000000000228	007323	174009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007328	0000001	2901.45	07/12/2018	0000000006063	005851	258243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007223	0000001	790.00	07/12/2018	0000000035863	007323	120705	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007224	0000001	210.00	07/12/2018	0000000035863	007323	120704	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007225	0000001	210.00	07/12/2018	0000000035863	007323	120703	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007226	0000001	200.00	07/12/2018	0000000034147	005851	120701	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007331	0000001	10.15	07/12/2018	0000000035863	007323	266952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007332	0000001	10.15	07/12/2018	0000000035863	007323	266953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007333	0000001	10.15	07/12/2018	0000000035863	007323	266954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007334	0000001	10.15	07/12/2018	0000000035863	007323	266955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007335	0000001	10.15	07/12/2018	0000000035863	007323	266956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007336	0000001	10.15	07/12/2018	0000000034147	005851	266947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007337	0000001	10.15	07/12/2018	0000000034147	005851	266948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007338	0000001	10.15	07/12/2018	0000000034147	005851	266949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007339	0000001	400.00	07/12/2018	0000000000228	007323	171027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007341	0000001	300.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007342	0000001	300.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007343	0000001	300.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007344	0000001	300.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007345	0000001	300.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007346	0000001	350.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007347	0000001	350.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007348	0000001	200.00	07/12/2018	0000000006069	005851	854999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007159	0000001	824.10	07/12/2018	0000000035863	007323	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007160	0000001	540.00	07/12/2018	0000000035863	007323	120702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007163	0000001	140.00	07/12/2018	0000000034147	005851	120703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007178	0000001	1070.69	07/12/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007179	0000001	1253.58	07/12/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	1246.88	07/12/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007186	0000001	768.30	07/12/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007191	0000001	84.12	07/12/2018	0000000034147	005851	120702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000001	500.00	07/12/2018	0000000010545	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007327	0000001	10.15	07/12/2018	0000000010545	005851	266937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	89.60	07/12/2018	0000000624087	007323	281016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007177	0000001	1297.90	07/12/2018	0000000624087	007323	087092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007182	0000001	699.90	07/12/2018	0000000624087	007323	087092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007162	0000001	132.00	07/12/2018	0000000624087	007323	284067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007164	0000001	396.00	07/12/2018	0000000624087	007323	284068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007165	0000001	350.00	07/12/2018	0000000624087	007323	284067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	20.00	07/12/2018	0000000010545	005851	036937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007213	0000001	84.50	07/12/2018	0000000624087	007323	281016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007214	0000001	355.00	07/12/2018	0000000624087	007323	281016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007233	0000001	35.00	07/12/2018	0000000624087	007323	265014	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007301	0000001	16224.00	10/12/2018	0000000624087	007323	189699	1297.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007302	0000001	11831.89	10/12/2018	0000000006069	005851	121003	986.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007303	0000001	58267.36	10/12/2018	0000000006069	005851	121003	4724.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007304	0000001	9988.00	10/12/2018	0000000006069	005851	121003	824.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007305	0000001	6084.00	10/12/2018	0000000624087	007323	189693	486.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007410	0000001	18703.89	10/12/2018	0000000010545	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007411	0000001	500.78	10/12/2018	0000000624087	007323	827118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	6778.17	10/12/2018	0000000624087	007323	827114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007413	0000001	284.00	10/12/2018	0000000624087	007323	827119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007414	0000001	1298.01	10/12/2018	0000000624087	007323	827115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	2174.76	10/12/2018	0000000624087	007323	827115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007416	0000001	1906.87	10/12/2018	0000000624087	007323	827117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007417	0000001	1311.21	10/12/2018	0000000624087	007323	827121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007418	0000001	1133.37	10/12/2018	0000000624087	007323	827120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007430	0000001	10.15	10/12/2018	0000000010545	005851	502905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007306	0000001	5213.44	10/12/2018	0000000006069	005851	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007307	0000001	2378.09	10/12/2018	0000000006069	005851	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007308	0000001	12433.38	10/12/2018	0000000006069	005851	121004	994.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007309	0000001	5197.50	10/12/2018	0000000006069	005851	121004	440.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007310	0000001	4770.00	10/12/2018	0000000006069	005851	121004	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007404	0000001	2993.71	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007405	0000001	985.98	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007419	0000001	743.52	10/12/2018	0000000034147	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007420	0000001	286.00	10/12/2018	0000000035863	007323	121001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007311	0000001	2742.90	10/12/2018	0000000006069	005851	121004	219.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007312	0000001	8648.43	10/12/2018	0000000006069	005851	121004	691.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007313	0000001	5964.50	10/12/2018	0000000006069	005851	121004	497.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007314	0000001	17234.76	10/12/2018	0000000006069	005851	121004	1378.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007315	0000001	4926.90	10/12/2018	0000000006069	005851	121004	394.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007316	0000001	954.00	10/12/2018	0000000006069	005851	121004	76.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007406	0000001	8236.84	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007431	0000001	429.80	10/12/2018	0000000006063	005851	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007317	0000001	5200.00	10/12/2018	0000000006069	005851	121004	628.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007407	0000001	1144.00	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007401	0000001	1933.09	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007423	0000001	12134.85	10/12/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007428	0000001	615.00	10/12/2018	0000000006069	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007429	0000001	900.00	10/12/2018	0000000006069	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007290	0000001	1995.00	10/12/2018	0000000006069	005851	121004	159.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007291	0000001	8124.44	10/12/2018	0000000006069	005851	121004	748.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006820	0000002	7000.00	10/12/2018	0000000006063	005851	129150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007289	0000001	19225.00	10/12/2018	0000000006069	005851	121004	2353.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007400	0000001	7008.29	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007402	0000001	2014.24	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007421	0000001	3670.24	10/12/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007422	0000001	0.15	10/12/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007424	0000001	10.15	10/12/2018	0000000006069	005851	502889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007425	0000001	10.15	10/12/2018	0000000006069	005851	502890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007426	0000001	10.15	10/12/2018	0000000006069	005851	502891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007427	0000001	10.15	10/12/2018	0000000006069	005851	502892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007432	0000001	21.00	10/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007292	0000001	6668.83	10/12/2018	0000000006069	005851	121004	456.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007293	0000001	2391.79	10/12/2018	0000000006069	005851	121004	191.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007295	0000001	4495.00	10/12/2018	0000000006069	005851	121004	384.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007403	0000001	1184.45	10/12/2018	0000000006069	005851	121005	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007294	0000001	3157.37	10/12/2018	0000000006069	005851	121001	274.87	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007296	0000001	7996.46	10/12/2018	0000000006069	005851	121001	639.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007297	0000001	197474.05	10/12/2018	0000000006069	005851	121001	20749.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007298	0000001	4770.00	10/12/2018	0000000006069	005851	121002	381.60	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007299	0000001	77051.51	10/12/2018	0000000006069	005851	121002	6351.63	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007300	0000001	3869.50	10/12/2018	0000000006069	005851	121002	309.56	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007408	0000001	37883.45	10/12/2018	0000000006069	005851	121006	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007409	0000001	18469.44	10/12/2018	0000000016947	005851	121001	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007451	0000001	60.02	11/12/2018	0000000000228	007323	436581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007454	0000001	30.00	11/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007458	0000001	10.15	11/12/2018	0000000010463	005851	013954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007459	0000001	10.15	11/12/2018	0000000010463	005851	013955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007466	0000001	10.15	11/12/2018	0000000006069	005851	013946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007467	0000001	10.15	11/12/2018	0000000006069	005851	013947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007468	0000001	10.15	11/12/2018	0000000006069	005851	013948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007469	0000001	10.15	11/12/2018	0000000006069	005851	013949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007464	0000001	4314.00	11/12/2018	0000000006069	005851	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007258	0000001	250.00	11/12/2018	0000000010463	005851	121101	12.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007457	0000001	1532.00	11/12/2018	0000000010463	005851	121102	76.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007465	0000001	200.00	11/12/2018	0000000006069	005851	026686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007355	0000001	570.00	11/12/2018	0000000006069	005851	855000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007379	0000001	1815.36	11/12/2018	0000000034133	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007453	0000001	200.00	11/12/2018	0000000000228	007323	170829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007450	0000001	232.53	11/12/2018	0000000000228	007323	436569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	248.99	11/12/2018	0000000000228	007323	436584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	9.50	11/12/2018	0000000624087	007323	124695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	9.50	11/12/2018	0000000624087	007323	123878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	10.15	11/12/2018	0000000010545	005851	013956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	10.15	11/12/2018	0000000010545	005851	013957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007462	0000001	10.15	11/12/2018	0000000010545	005851	013958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	10.15	11/12/2018	0000000010545	005851	013959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	650.00	11/12/2018	0000000624087	007323	061069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007351	0000001	650.00	11/12/2018	0000000624087	007323	061069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007352	0000001	400.00	11/12/2018	0000000624087	007323	187447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007353	0000001	500.00	11/12/2018	0000000624087	007323	062111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	1700.35	11/12/2018	0000000624087	007323	123878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	2272.27	11/12/2018	0000000624087	007323	124695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	3118.92	11/12/2018	0000000624087	007323	129878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007376	0000001	2128.86	11/12/2018	0000000624087	007323	123878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000001	2902.65	11/12/2018	0000000624087	007323	123878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007380	0000001	57.01	11/12/2018	0000000624087	007323	124695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007381	0000001	2651.38	11/12/2018	0000000624087	007323	124695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	2581.14	11/12/2018	0000000624087	007323	123878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007388	0000001	66.01	11/12/2018	0000000624087	007323	124696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007393	0000001	240.00	11/12/2018	0000000010545	005851	121104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007227	0000001	954.00	11/12/2018	0000000010545	005851	121103	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007035	0000001	207.00	11/12/2018	0000000624087	007323	071339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007036	0000001	400.15	11/12/2018	0000000624087	007323	071336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007027	0000001	2134.48	11/12/2018	0000000624087	007323	222787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007028	0000001	1887.80	11/12/2018	0000000624087	007323	222787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	1556.00	11/12/2018	0000000624087	007323	222787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006906	0000001	780.00	11/12/2018	0000000624087	007323	069175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006928	0000001	160.00	11/12/2018	0000000624087	007323	068988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006929	0000001	245.00	11/12/2018	0000000624087	007323	070015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006965	0000001	156.70	11/12/2018	0000000624087	007323	070876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	670.50	11/12/2018	0000000624087	007323	070875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	800.00	12/12/2018	0000000624087	007323	042990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	1110.00	12/12/2018	0000000624087	007323	043292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007228	0000001	954.00	12/12/2018	0000000010545	005851	121201	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007215	0000001	647.00	12/12/2018	0000000624087	007323	140944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	510.00	12/12/2018	0000000624087	007323	140944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007220	0000001	7350.00	12/12/2018	0000000624087	007323	187193	367.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000001	386.10	12/12/2018	0000000624087	007323	029670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000002	463.32	12/12/2018	0000000624087	007323	029671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000003	386.10	12/12/2018	0000000624087	007323	029672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000004	437.58	12/12/2018	0000000624087	007323	029673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000005	386.10	12/12/2018	0000000624087	007323	029675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000001	218.40	12/12/2018	0000000010545	005851	037559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000002	218.40	12/12/2018	0000000010545	005851	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000003	218.40	12/12/2018	0000000010545	005851	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000004	218.40	12/12/2018	0000000010545	005851	121204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000005	218.40	12/12/2018	0000000010545	005851	121205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007493	0000001	10.15	12/12/2018	0000000010545	005851	329570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007494	0000001	10.15	12/12/2018	0000000010545	005851	329571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007495	0000001	10.15	12/12/2018	0000000010545	005851	329572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007496	0000001	10.15	12/12/2018	0000000010545	005851	329573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007497	0000001	10.15	12/12/2018	0000000010545	005851	329574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007498	0000001	200.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	300.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	200.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007501	0000001	350.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007514	0000001	9.50	12/12/2018	0000000624087	007323	187193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007502	0000001	100.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007503	0000001	200.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007504	0000001	200.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007505	0000001	350.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007506	0000001	250.00	12/12/2018	0000000006063	005851	851361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007507	0000001	300.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007508	0000001	200.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007509	0000001	200.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007510	0000001	300.00	12/12/2018	0000000006063	005851	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005182	0000001	600.00	12/12/2018	0000000010463	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007515	0000001	60.50	12/12/2018	0000000000228	007323	024613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007516	0000001	45.00	12/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007517	0000001	1062.00	12/12/2018	0000000000228	007323	900056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007518	0000001	650.00	12/12/2018	0000000010463	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005788	0000001	600.00	12/12/2018	0000000010463	005851	220547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005810	0000001	650.00	12/12/2018	0000000010463	005851	028911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	975.00	12/12/2018	0000000624087	007323	042570	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007437	0000001	1351.05	13/12/2018	0000000020927	005851	026455	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007378	0000001	3426.85	13/12/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007383	0000001	1867.85	13/12/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007385	0000001	1538.50	13/12/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007386	0000001	2388.79	13/12/2018	0000000012303	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007288	0000001	170.00	13/12/2018	0000000000228	007323	049300	8.50	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007520	0000001	10.15	13/12/2018	0000000012303	005851	333989	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007537	0000001	10.15	13/12/2018	0000000012303	005851	333988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007536	0000001	36.00	13/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007538	0000001	10.15	13/12/2018	0000000006063	005851	333973	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007247	0000001	1316.00	13/12/2018	0000000012303	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007539	0000001	1000.00	13/12/2018	0000000000228	007323	900057	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007440	0000001	184.00	13/12/2018	0000000034147	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000001	400.00	13/12/2018	0000000010545	005851	026455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	100.00	13/12/2018	0000000624087	007323	025087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	4825.00	13/12/2018	0000000624087	007323	024531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006464	0000001	120.00	14/12/2018	0000000010545	005851	121401	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007217	0000001	205.80	14/12/2018	0000000624087	007323	054088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	148.50	14/12/2018	0000000624087	007323	054087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007197	0000001	400.00	14/12/2018	0000000624087	007323	052513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	1410.00	14/12/2018	0000000624087	007323	055289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	30.00	14/12/2018	0000000010545	005851	121401	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	532.00	14/12/2018	0000000624087	007323	053521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007100	0000001	1500.00	14/12/2018	0000000624087	007323	052022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	300.00	14/12/2018	0000000624087	007323	052022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	500.00	14/12/2018	0000000624087	007323	276108	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007546	0000001	10.15	14/12/2018	0000000010545	005851	400786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	168.00	14/12/2018	0000000624087	007323	055669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007321	0000001	218.00	14/12/2018	0000000624087	007323	055670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007254	0000001	30.00	14/12/2018	0000000034133	005851	021401	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007266	0000001	700.00	14/12/2018	0000000035863	007323	121403	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007519	0000001	1375.72	14/12/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007474	0000001	135.00	14/12/2018	0000000034147	005851	021401	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007477	0000001	1350.00	14/12/2018	0000000034147	005851	121401	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007542	0000001	10.15	14/12/2018	0000000035863	007323	400803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007543	0000001	10.15	14/12/2018	0000000035863	007323	400804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007544	0000001	10.15	14/12/2018	0000000035863	007323	400805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007545	0000001	10.15	14/12/2018	0000000034147	005851	400798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007550	0000001	10.15	14/12/2018	0000000034133	005851	400795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007483	0000001	68.62	14/12/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007484	0000001	74.21	14/12/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007489	0000001	180.50	14/12/2018	0000000034147	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007914	0000001	8.49	14/12/2018	0000000034034	005851	783839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007101	0000001	300.00	14/12/2018	0000000034147	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007364	0000001	128.45	14/12/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007365	0000001	1103.44	14/12/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007369	0000001	117.00	14/12/2018	0000000034147	005851	024992	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004016	0000001	940.00	14/12/2018	0000000000228	007323	153034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004017	0000001	1530.00	14/12/2018	0000000006063	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007547	0000001	165.20	14/12/2018	0000000006063	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007255	0000001	60.00	14/12/2018	0000000006063	005851	121402	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004015	0000001	1000.00	14/12/2018	0000000010464	005851	029083	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006004	0000001	90.00	14/12/2018	0000000006063	005851	121402	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007548	0000001	10.15	14/12/2018	0000000006063	005851	400777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007549	0000001	10.15	14/12/2018	0000000006063	005851	400778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007552	0000001	9.50	14/12/2018	0000000000228	007323	153034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007553	0000001	18.00	14/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007551	0000001	10.15	14/12/2018	0000000012303	005851	400789	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007449	0000001	180.00	14/12/2018	0000000006063	005851	021401	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007471	0000001	706.00	14/12/2018	0000000012303	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007558	0000001	9.50	17/12/2018	0000000000228	007323	164754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007560	0000001	21.00	17/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004948	0000001	600.00	17/12/2018	0000000006063	005851	028064	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007555	0000001	1200.00	17/12/2018	0000000006063	005851	037863	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007559	0000001	225.00	17/12/2018	0000000000228	007323	134065	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007556	0000001	10.15	17/12/2018	0000000035863	007323	009990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007482	0000001	426.28	17/12/2018	0000000035863	007323	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	3200.00	17/12/2018	0000000000228	007323	164754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007569	0000001	955.50	18/12/2018	0000000010545	005851	851666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007570	0000001	300.00	18/12/2018	0000000010463	005851	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007571	0000001	200.00	18/12/2018	0000000010463	005851	851533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007578	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007581	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	102.61	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007580	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007911	0000001	2272.50	18/12/2018	0000000010463	005851	121801	113.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007527	0000001	75.00	18/12/2018	0000000010463	005851	121801	3.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007579	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007584	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007573	0000001	10.15	18/12/2018	0000000010463	005851	099906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007577	0000001	45.00	18/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007572	0000001	380.00	18/12/2018	0000000010463	005851	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007574	0000001	600.00	18/12/2018	0000000010463	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007575	0000001	2000.00	18/12/2018	0000000010463	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007576	0000001	3000.00	18/12/2018	0000000010463	005851	028734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007589	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007528	0000001	1000.00	18/12/2018	0000000000228	007323	240756	50.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007582	0000001	411.97	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007583	0000001	683.22	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007586	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007587	0000001	76.83	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007588	0000001	360.41	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007590	0000001	2030.86	18/12/2018	0000000010463	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007607	0000001	520.00	19/12/2018	0000000000228	007323	326158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007608	0000001	28.50	19/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007602	0000001	468.50	19/12/2018	0000000006063	005851	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007603	0000001	800.00	19/12/2018	0000000034147	005851	121903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007604	0000001	10.15	19/12/2018	0000000034147	005851	499676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007605	0000001	10.15	19/12/2018	0000000034147	005851	499677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007606	0000001	10.15	19/12/2018	0000000034147	005851	499678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007531	0000001	768.00	19/12/2018	0000000034133	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007445	0000001	409.52	19/12/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007446	0000001	341.03	19/12/2018	0000000034147	005851	021749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007561	0000001	44638.07	19/12/2018	0000000624087	007323	329371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	96.20	19/12/2018	0000000624087	007323	046987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007438	0000001	616.31	19/12/2018	0000000624087	007323	324014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007359	0000001	462.85	19/12/2018	0000000624087	007323	046987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	1538.67	19/12/2018	0000000624087	007323	046490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	1724.12	19/12/2018	0000000624087	007323	046490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007271	0000001	980.81	19/12/2018	0000000624087	007323	046490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007272	0000001	188.89	19/12/2018	0000000624087	007323	046490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007273	0000001	242.10	19/12/2018	0000000010545	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	220.07	19/12/2018	0000000010545	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	180.00	19/12/2018	0000000624087	007323	321142	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007434	0000001	877.90	19/12/2018	0000000624087	007323	048447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007435	0000001	1648.20	19/12/2018	0000000624087	007323	048447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	80.00	19/12/2018	0000000624087	007323	317450	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	134.20	20/12/2018	0000000624087	007323	091480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007603	0000002	40.00	20/12/2018	0000000034147	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007622	0000001	840.00	20/12/2018	0000000034147	005851	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007623	0000001	10.15	20/12/2018	0000000034147	005851	722708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007624	0000001	10.15	20/12/2018	0000000034147	005851	722709	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007540	0000001	135829.10	20/12/2018	0000000647259	007323	623781	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006161	0000002	1000.00	20/12/2018	0000000010463	005851	034400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007618	0000001	1654.65	20/12/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007619	0000001	27.42	20/12/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007620	0000001	1581.66	20/12/2018	0000000006069	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007621	0000001	3000.00	20/12/2018	0000000006069	005851	210101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007625	0000001	6.00	20/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006315	0000001	620.00	20/12/2018	0000000006063	005851	026907	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007617	0000001	350.00	20/12/2018	0000000010463	005851	851536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	1412.41	20/12/2018	0000000010545	005851	046811	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007257	0000001	159.00	21/12/2018	0000000000228	007323	208705	7.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007626	0000001	32500.00	21/12/2018	0000000006069	005851	052936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007688	0000001	10.15	21/12/2018	0000000006063	005851	030484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007691	0000001	954.00	21/12/2018	0000000000228	007323	208714	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007692	0000001	19.50	21/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007373	0000001	2800.00	21/12/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007686	0000001	954.00	21/12/2018	0000000034133	005851	032453	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007689	0000001	327.50	21/12/2018	0000000006069	005851	855003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007596	0000001	420.00	21/12/2018	0000000006063	005851	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007628	0000001	48496.45	21/12/2018	0000000624087	007323	161489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	1350.00	21/12/2018	0000000010545	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007690	0000001	9.50	21/12/2018	0000000624087	007323	161489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007700	0000001	3000.00	24/12/2018	0000000034034	005851	122401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007701	0000001	10.15	24/12/2018	0000000034034	005851	077322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007703	0000001	10.15	24/12/2018	0000000034147	005851	077325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007705	0000001	10.15	24/12/2018	0000000034147	005851	077324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007706	0000001	450.00	24/12/2018	0000000034147	005851	122402	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007707	0000001	10.15	24/12/2018	0000000034133	005851	077323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007627	0000001	25000.00	24/12/2018	0000000034147	005851	122401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007627	0000002	26224.11	24/12/2018	0000000034133	005851	122401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007696	0000001	1736.79	24/12/2018	0000000010463	005851	851537	86.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007697	0000001	631.56	24/12/2018	0000000010463	005851	851537	31.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007698	0000001	947.34	24/12/2018	0000000010463	005851	851537	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007702	0000001	21.00	24/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007704	0000001	0.16	24/12/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007708	0000001	10.15	24/12/2018	0000000006069	005851	077313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007709	0000001	111.15	24/12/2018	0000000008756	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007915	0000001	190.80	24/12/2018	0000000006063	005851	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007630	0000001	2000.00	24/12/2018	0000000006063	005851	024188	320.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007631	0000001	10000.00	24/12/2018	0000000006069	005851	122401	840.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007695	0000001	5000.00	24/12/2018	0000000010463	005851	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007626	0000002	32500.00	26/12/2018	0000000010463	005851	052936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007733	0000001	97.00	26/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007373	0000002	2383.69	26/12/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007390	0000001	5791.39	26/12/2018	0000000008756	005851	020031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007722	0000001	500.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007723	0000001	500.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007724	0000001	250.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007725	0000001	250.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007726	0000001	100.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007727	0000001	100.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007728	0000001	100.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007729	0000001	100.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007730	0000001	100.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007731	0000001	100.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007732	0000001	100.00	26/12/2018	0000000010463	005851	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	466.10	26/12/2018	0000000624087	007323	099796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007680	0000001	120.60	26/12/2018	0000000624087	007323	099796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	320.00	26/12/2018	0000000624087	007323	184855	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	470.00	26/12/2018	0000000624087	007323	184863	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007671	0000001	2805.00	26/12/2018	0000000624087	007323	099145	140.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	241.50	26/12/2018	0000000624087	007323	102285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007361	0000001	86.70	26/12/2018	0000000624087	007323	101665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	89.20	26/12/2018	0000000624087	007323	101665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007395	0000001	109.60	26/12/2018	0000000624087	007323	101665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007396	0000001	633.85	26/12/2018	0000000624087	007323	099796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007397	0000001	107.00	26/12/2018	0000000624087	007323	099796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007398	0000001	472.70	26/12/2018	0000000624087	007323	099796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007161	0000001	418.40	26/12/2018	0000000624087	007323	187797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007319	0000001	942.00	27/12/2018	0000000624087	007323	039541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007436	0000001	2709.00	27/12/2018	0000000624087	007323	068030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	343.00	27/12/2018	0000000624087	007323	041443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007478	0000001	180.00	27/12/2018	0000000624087	007323	041080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007521	0000001	300.00	27/12/2018	0000000624087	007323	041832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	300.00	27/12/2018	0000000624087	007323	041832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	300.00	27/12/2018	0000000624087	007323	041832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	300.00	27/12/2018	0000000624087	007323	041832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000001	300.00	27/12/2018	0000000624087	007323	041832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007526	0000001	300.00	27/12/2018	0000000624087	007323	041832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007533	0000001	100.00	27/12/2018	0000000624087	007323	044083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007534	0000001	100.00	27/12/2018	0000000624087	007323	044083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007565	0000001	190.00	27/12/2018	0000000624087	007323	041443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007566	0000001	580.00	27/12/2018	0000000624087	007323	091453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007672	0000001	220.00	27/12/2018	0000000624087	007323	079256	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	681.00	27/12/2018	0000000624087	007323	045557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	430.00	27/12/2018	0000000624087	007323	079265	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007740	0000001	2276.26	27/12/2018	0000000624087	007323	186235	182.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007741	0000001	30985.71	27/12/2018	0000000624087	007323	186258	6469.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007742	0000001	1300.00	27/12/2018	0000000624087	007323	186249	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007743	0000001	6000.00	27/12/2018	0000000624087	007323	186276	843.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007744	0000001	16942.52	27/12/2018	0000000624087	007323	186229	3714.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007748	0000001	9226.84	27/12/2018	0000000624087	007323	186267	807.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	6000.00	27/12/2018	0000000624087	007323	186252	1245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007750	0000001	6834.05	27/12/2018	0000000624087	007323	186243	1202.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007809	0000001	302.48	27/12/2018	0000000624087	007323	027399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	343.51	27/12/2018	0000000624087	007323	027402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	40.46	27/12/2018	0000000624087	007323	027403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007812	0000001	72.17	27/12/2018	0000000624087	007323	027405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	1000.00	27/12/2018	0000000624087	007323	154495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007815	0000001	650.00	27/12/2018	0000000624087	007323	043216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	873.50	27/12/2018	0000000624087	007323	068030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007757	0000001	1300.00	27/12/2018	0000000035863	007323	122702	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007610	0000001	840.00	27/12/2018	0000000035863	007323	122701	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007802	0000001	10.15	27/12/2018	0000000035863	007323	055740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007803	0000001	10.15	27/12/2018	0000000035863	007323	055741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007804	0000001	10.15	27/12/2018	0000000034034	005851	056735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007807	0000001	400.00	27/12/2018	0000000000228	007323	192009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007814	0000001	700.00	27/12/2018	0000000034034	005851	122701	35.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007797	0000001	413.00	27/12/2018	0000000006063	005851	106746	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007798	0000001	2080.00	27/12/2018	0000000006063	005851	400000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007799	0000001	429.80	27/12/2018	0000000006063	005851	122702	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007800	0000001	429.80	27/12/2018	0000000006063	005851	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005048	0000001	295.00	27/12/2018	0000000006063	005851	122701	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007801	0000001	10.15	27/12/2018	0000000006063	005851	055705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007805	0000001	89.50	27/12/2018	0000000000228	007323	138008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007808	0000001	30.90	27/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007629	0000001	17300.00	27/12/2018	0000000010463	005851	027021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007794	0000001	6200.58	27/12/2018	0000000010463	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007795	0000001	144.00	27/12/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007796	0000001	176.00	27/12/2018	0000000010463	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007806	0000001	100.00	27/12/2018	0000000000228	007323	181342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007711	0000001	800.00	27/12/2018	0000000006063	005851	022590	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007632	0000001	1407.00	27/12/2018	0000000008247	057740	293474	101.30	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007633	0000001	1715.00	27/12/2018	0000000008247	057740	198978	123.48	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007634	0000001	1517.00	27/12/2018	0000000008247	057740	185302	109.22	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007635	0000001	1894.00	27/12/2018	0000000008247	057740	283550	136.37	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007636	0000001	752.00	27/12/2018	0000000008247	057740	293679	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007637	0000001	900.00	27/12/2018	0000000008247	057740	128631	64.80	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007638	0000001	752.00	27/12/2018	0000000008247	057740	290459	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007639	0000001	752.00	27/12/2018	0000000008247	057740	290459	54.14	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007640	0000001	1500.00	27/12/2018	0000000006063	005851	029338	75.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007641	0000001	689.50	27/12/2018	0000000008574	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007642	0000001	689.50	27/12/2018	0000000008574	005851	029345	34.47	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007643	0000001	1264.00	27/12/2018	0000000012580	005851	122701	91.01	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007766	0000001	954.00	28/12/2018	0000000006069	005851	122805	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007771	0000001	254.40	28/12/2018	0000000006069	005851	122806	12.72	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007772	0000001	954.00	28/12/2018	0000000006069	005851	122804	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007788	0000001	9809.47	28/12/2018	0000000006069	005851	122802	1300.40	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007789	0000001	5200.37	28/12/2018	0000000016947	005851	122802	401.16	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007790	0000001	211680.30	28/12/2018	0000000016947	005851	122802	34508.31	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007791	0000001	6094.21	28/12/2018	0000000016947	005851	122801	457.92	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007792	0000001	5693.71	28/12/2018	0000000016947	005851	122801	420.96	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007793	0000001	80093.73	28/12/2018	0000000016947	005851	122801	15783.77	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007859	0000001	2691.77	28/12/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007860	0000001	1307.53	28/12/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007861	0000001	309.57	28/12/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007863	0000001	954.00	28/12/2018	0000000006069	005851	122820	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007267	0000001	552.51	28/12/2018	0000000006069	005851	122819	27.62	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007268	0000001	954.00	28/12/2018	0000000006069	005851	122809	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007250	0000001	337.65	28/12/2018	0000000006069	005851	122808	16.88	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007323	0000001	742.90	28/12/2018	0000000006069	005851	855005	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	2114.10	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	120.00	28/12/2018	0000000010545	005851	122807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	60.00	28/12/2018	0000000010545	005851	122806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005710	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	60.00	28/12/2018	0000000010545	005851	122806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	120.00	28/12/2018	0000000010545	005851	122807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006047	0000001	60.00	28/12/2018	0000000010545	005851	122806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006049	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	120.00	28/12/2018	0000000010545	005851	122807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	120.00	28/12/2018	0000000010545	005851	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005095	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	180.00	28/12/2018	0000000010545	005851	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	120.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	120.00	28/12/2018	0000000010545	005851	122807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007734	0000001	38400.00	28/12/2018	0000000006069	005851	122801	9564.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0006832	0000001	100.00	28/12/2018	0000000006069	005851	855007	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007240	0000001	50.00	28/12/2018	0000000010463	005851	009323	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004453	0000001	620.40	28/12/2018	0000000006069	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004360	0000001	1050.00	28/12/2018	0000000006069	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003674	0000001	1050.00	28/12/2018	0000000006069	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007847	0000001	2901.45	28/12/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007885	0000001	303.01	28/12/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007886	0000001	195.27	28/12/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007887	0000001	49.60	28/12/2018	0000000006069	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007888	0000001	2983.70	28/12/2018	0000000006063	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007611	0000001	525.00	28/12/2018	0000000006069	005851	122821	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007735	0000001	2154.00	28/12/2018	0000000006069	005851	122801	172.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007736	0000001	7918.70	28/12/2018	0000000006069	005851	122801	1027.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0007677	0000001	954.00	28/12/2018	0000000006069	005851	122807	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004452	0000001	417.50	28/12/2018	0000000006069	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007846	0000001	102.30	28/12/2018	0000000000228	007323	102267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007848	0000001	0.14	28/12/2018	0000000006057	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007849	0000001	1.14	28/12/2018	0000000283144	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007850	0000001	2968.92	28/12/2018	0000000006069	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007864	0000001	10.15	28/12/2018	0000000006069	005851	027694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007865	0000001	10.15	28/12/2018	0000000006069	005851	027695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007866	0000001	10.15	28/12/2018	0000000006069	005851	027696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007867	0000001	10.15	28/12/2018	0000000006069	005851	027697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007868	0000001	10.15	28/12/2018	0000000006069	005851	027698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007869	0000001	10.15	28/12/2018	0000000006069	005851	027699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007870	0000001	10.15	28/12/2018	0000000006069	005851	027700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007871	0000001	10.15	28/12/2018	0000000006069	005851	027701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007872	0000001	10.15	28/12/2018	0000000006069	005851	027702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007873	0000001	10.15	28/12/2018	0000000006069	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007874	0000001	10.15	28/12/2018	0000000006069	005851	027704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007875	0000001	10.15	28/12/2018	0000000006069	005851	027705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007876	0000001	10.15	28/12/2018	0000000006069	005851	027706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007877	0000001	10.15	28/12/2018	0000000006069	005851	027707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007878	0000001	10.15	28/12/2018	0000000006069	005851	027708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007879	0000001	10.15	28/12/2018	0000000006069	005851	027709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007880	0000001	10.15	28/12/2018	0000000006069	005851	027710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007881	0000001	10.15	28/12/2018	0000000006069	005851	027711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007882	0000001	10.15	28/12/2018	0000000006069	005851	027712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007883	0000001	10.15	28/12/2018	0000000006069	005851	027713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007884	0000001	10.15	28/12/2018	0000000006069	005851	027714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007737	0000001	2782.95	28/12/2018	0000000006069	005851	122801	205.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007738	0000001	8108.00	28/12/2018	0000000006069	005851	122801	2077.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000001	954.00	28/12/2018	0000000006069	005851	122803	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007739	0000001	5639.71	28/12/2018	0000000006069	005851	122801	828.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007858	0000001	200.00	28/12/2018	0000000006069	005851	855006	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0005811	0000001	1050.00	28/12/2018	0000000006069	005851	006845	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007063	0000001	2228.73	28/12/2018	0000000006069	005851	122815	111.43	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007064	0000001	985.38	28/12/2018	0000000006069	005851	122816	49.26	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007065	0000001	1841.91	28/12/2018	0000000006069	005851	122810	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007066	0000001	1841.91	28/12/2018	0000000006069	005851	122817	92.09	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007058	0000001	954.00	28/12/2018	0000000006069	005851	122811	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007059	0000001	954.00	28/12/2018	0000000006069	005851	122814	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007060	0000001	954.00	28/12/2018	0000000006069	005851	122813	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0007061	0000001	954.00	28/12/2018	0000000006069	005851	122812	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006827	0000001	613.90	28/12/2018	0000000006069	005851	122810	30.69	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006912	0000001	954.00	28/12/2018	0000000006069	005851	122809	47.70	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006764	0000001	5300.00	28/12/2018	0000000006063	005851	020031	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004410	0000001	440.00	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007851	0000001	200.00	28/12/2018	0000000006069	005851	855004	10.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007852	0000001	300.00	28/12/2018	0000000006069	005851	855004	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007853	0000001	294.80	28/12/2018	0000000006069	005851	855004	14.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007854	0000001	331.65	28/12/2018	0000000006069	005851	855004	16.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007855	0000001	5048.45	28/12/2018	0000000006069	005851	855004	252.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007856	0000001	10318.00	28/12/2018	0000000006069	005851	855004	515.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007857	0000001	1916.20	28/12/2018	0000000006069	005851	855004	95.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007562	0000001	120.00	28/12/2018	0000000017532	005851	010413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007356	0000001	1500.00	28/12/2018	0000000000228	007323	084645	75.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007699	0000001	390.50	28/12/2018	0000000017532	005851	010413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007758	0000001	3150.37	28/12/2018	0000000006069	005851	122801	252.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007759	0000001	7028.66	28/12/2018	0000000006069	005851	122801	528.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007760	0000001	6994.56	28/12/2018	0000000006069	005851	122801	972.73	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007761	0000001	19150.70	28/12/2018	0000000006069	005851	122801	3238.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007762	0000001	954.00	28/12/2018	0000000006069	005851	122801	85.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007764	0000001	5371.74	28/12/2018	0000000006069	005851	122801	1539.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007693	0000001	325.00	28/12/2018	0000000017532	005851	010413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007694	0000001	98.00	28/12/2018	0000000017532	005851	010413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007763	0000001	5200.00	28/12/2018	0000000006069	005851	122801	441.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0006308	0000001	676.87	28/12/2018	0000000008756	005851	046811	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0007239	0000001	50.00	28/12/2018	0000000010463	005851	009323	2.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004206	0000001	85.50	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004207	0000001	271.50	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004208	0000001	146.00	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004209	0000001	122.70	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004210	0000001	1070.20	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004038	0000001	1040.00	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004039	0000001	780.00	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO	0004373	0000001	1715.00	28/12/2018	0000000006069	005851	020676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007894	0000001	1600.00	28/12/2018	0000000034034	005851	063422	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007895	0000001	10.15	28/12/2018	0000000034147	005851	027761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007896	0000001	10.15	28/12/2018	0000000034034	005851	027756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007897	0000001	10.15	28/12/2018	0000000034034	005851	027757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007765	0000001	1300.00	28/12/2018	0000000034034	005851	122802	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007715	0000001	3500.00	28/12/2018	0000000034034	005851	023227	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007716	0000001	3000.00	28/12/2018	0000000034034	005851	122801	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007751	0000001	5213.44	28/12/2018	0000000006069	005851	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007752	0000001	2378.09	28/12/2018	0000000006069	005851	122801	298.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007753	0000001	5854.00	28/12/2018	0000000006069	005851	122801	992.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007754	0000001	13879.47	28/12/2018	0000000006069	005851	122801	2647.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007755	0000001	4833.42	28/12/2018	0000000006069	005851	122801	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007756	0000001	7716.00	28/12/2018	0000000034147	005851	122801	619.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007236	0000001	50.00	28/12/2018	0000000010463	005851	009323	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007237	0000001	450.00	28/12/2018	0000000010463	005851	009323	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007238	0000001	150.00	28/12/2018	0000000010463	005851	009323	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007828	0000001	525.44	28/12/2018	0000000624087	007323	026883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007829	0000001	4418.14	28/12/2018	0000000624087	007323	132784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007830	0000001	9.50	28/12/2018	0000000624087	007323	132784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007831	0000001	1169.30	28/12/2018	0000000624087	007323	133570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007832	0000001	9.50	28/12/2018	0000000624087	007323	133570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007833	0000001	9.50	28/12/2018	0000000624087	007323	136193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007834	0000001	2100.00	28/12/2018	0000000010545	005851	005306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007835	0000001	87.68	28/12/2018	0000000010545	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007836	0000001	10.15	28/12/2018	0000000010545	005851	027722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007837	0000001	10.15	28/12/2018	0000000010545	005851	027723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007838	0000001	10.15	28/12/2018	0000000010545	005851	027724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007839	0000001	10.15	28/12/2018	0000000010545	005851	027725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000001	10.15	28/12/2018	0000000010545	005851	027726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000001	10.15	28/12/2018	0000000010545	005851	027727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007842	0000001	10.15	28/12/2018	0000000010545	005851	027728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	10.15	28/12/2018	0000000010545	005851	027729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007844	0000001	10.15	28/12/2018	0000000010545	005851	027730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007845	0000001	10.15	28/12/2018	0000000010545	005851	027731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007862	0000001	773.26	28/12/2018	0000000006069	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007889	0000001	2279.33	28/12/2018	0000000006063	005851	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007769	0000001	954.00	28/12/2018	0000000010545	005851	122803	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007770	0000001	954.00	28/12/2018	0000000010545	005851	122804	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007786	0000001	7350.00	28/12/2018	0000000624087	007323	136193	367.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	180.00	28/12/2018	0000000010545	005851	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	60.00	28/12/2018	0000000010545	005851	122807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	6027.00	28/12/2018	0000000624087	007323	023979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007745	0000001	26000.35	28/12/2018	0000000010545	005851	122801	4182.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007746	0000001	65574.27	28/12/2018	0000000010545	005851	122801	10709.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007747	0000001	13923.88	28/12/2018	0000000010545	005851	122801	1027.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	475.00	28/12/2018	0000000010545	005851	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007613	0000001	100.00	28/12/2018	0000000624087	007323	013304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007685	0000001	112.62	28/12/2018	0000000624087	007323	016232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	820.00	28/12/2018	0000000624087	007323	014403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007597	0000001	2183.00	28/12/2018	0000000624087	007323	014828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007513	0000001	276.00	28/12/2018	0000000010545	005851	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007568	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007564	0000001	251.20	28/12/2018	0000000624087	007323	013304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007591	0000001	320.00	28/12/2018	0000000624087	007323	014533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007592	0000001	325.08	28/12/2018	0000000624087	007323	014403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007593	0000001	314.10	28/12/2018	0000000624087	007323	014403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	744.00	28/12/2018	0000000010545	005851	016050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007392	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007158	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006904	0000001	180.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	120.00	28/12/2018	0000000010545	005851	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006955	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	120.00	28/12/2018	0000000010545	005851	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006902	0000001	60.00	28/12/2018	0000000010545	005851	122806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	60.00	28/12/2018	0000000010545	005851	122806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006849	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006851	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006440	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	120.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	120.00	28/12/2018	0000000010545	005851	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006582	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	60.00	28/12/2018	0000000010545	005851	122806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	60.00	28/12/2018	0000000010545	005851	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	120.00	28/12/2018	0000000010545	005851	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000001	120.00	28/12/2018	0000000010545	005851	122810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	120.00	31/12/2018	0000000010545	005851	123104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006847	0000001	120.00	31/12/2018	0000000010545	005851	123106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	120.00	31/12/2018	0000000010545	005851	123103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006584	0000001	120.00	31/12/2018	0000000010545	005851	025945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006585	0000001	120.00	31/12/2018	0000000010545	005851	123106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006500	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006852	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006903	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006930	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006956	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006957	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007157	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007211	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	80.00	31/12/2018	0000000010545	005851	123108	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	100.00	31/12/2018	0000000010545	005851	029345	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007230	0000001	150.00	31/12/2018	0000000010545	005851	029345	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007231	0000001	450.00	31/12/2018	0000000010545	005851	029345	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	1224.00	31/12/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007511	0000001	180.00	31/12/2018	0000000010545	005851	123103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007512	0000001	120.00	31/12/2018	0000000010545	005851	123105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	244.80	31/12/2018	0000000010545	005851	032312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	60.00	31/12/2018	0000000010545	005851	123103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	1050.00	31/12/2018	0000000010545	005851	123112	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007898	0000001	10.15	31/12/2018	0000000010545	005851	208550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007899	0000001	10.15	31/12/2018	0000000010545	005851	208551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007900	0000001	10.15	31/12/2018	0000000010545	005851	208552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	10.15	31/12/2018	0000000010545	005851	208553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007902	0000001	10.15	31/12/2018	0000000010545	005851	208554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007903	0000001	10.15	31/12/2018	0000000010545	005851	208555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007904	0000001	10.15	31/12/2018	0000000010545	005851	208556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007905	0000001	10.15	31/12/2018	0000000010545	005851	208557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007906	0000001	10.15	31/12/2018	0000000010545	005851	208558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007907	0000001	10.15	31/12/2018	0000000010545	005851	208559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007908	0000001	10.15	31/12/2018	0000000010545	005851	208560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007819	0000001	3000.00	31/12/2018	0000000010545	005851	068625	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007820	0000001	500.00	31/12/2018	0000000010545	005851	123110	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007821	0000001	100.00	31/12/2018	0000000010545	005851	123111	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007822	0000001	600.00	31/12/2018	0000000010545	005851	123109	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007909	0000001	1.15	31/12/2018	0000000034034	005851	596529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007910	0000001	1.15	31/12/2018	0000000034034	005851	596530	0.00	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0004710	0000001	381.00	31/12/2018	0000000006069	005851	006294	19.05	1	Conta Corrente	NULL
SEC. MUNC. DE EDUCACAO, CULTURA E DESPORTO	0006462	0000001	141.00	31/12/2018	0000000006069	005851	006294	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004711	0000001	10.00	31/12/2018	0000000006069	005851	006294	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	300.00	31/12/2018	0000000010545	005851	029347	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005393	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	60.00	31/12/2018	0000000010545	005851	123103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004991	0000001	180.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	180.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	100.00	31/12/2018	0000000010545	005851	029347	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	180.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006275	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	60.00	31/12/2018	0000000010545	005851	123103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	120.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	180.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	180.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005536	0000001	60.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	120.00	31/12/2018	0000000010545	005851	123103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	120.00	31/12/2018	0000000010545	005851	123102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	60.00	31/12/2018	0000000010545	005851	123101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	200.00	31/12/2018	0000000010545	005851	029347	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	200.00	31/12/2018	0000000010545	005851	029347	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	500.00	31/12/2018	0000000010545	005851	029347	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	150.00	31/12/2018	0000000010545	005851	029347	7.50	1	Conta Corrente	NULL

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