de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	253.50	03/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	311.33	03/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	1280.02	08/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	1000.00	08/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	80.00	08/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
GABINETE DO PREFEITO	0000012	0000001	6162.00	08/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000005	0000001	3448.85	08/01/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE EDUCACAO	0000100	0000001	80.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	60.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000102	0000001	60.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000103	0000001	300.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000104	0000001	150.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	60.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000106	0000001	460.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000001	800.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000108	0000001	170.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000001	360.00	09/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000111	0000001	1580.00	10/01/2018	0000000012157	022241	000000	79.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000116	0000001	380.00	10/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
GABINETE DO PREFEITO	0000113	0000001	905.00	10/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000138	0000001	1600.00	10/01/2018	0000000027618	022241	871022	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	80.00	10/01/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	CONTA CART?O PRATO CHEIO
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000141	0000001	174.40	10/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000158	0000001	3736.35	11/01/2018	0000000362255	022241	000000	392.47	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000159	0000001	526.32	11/01/2018	0000000362255	022241	850253	26.32	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000172	0000001	1500.00	11/01/2018	0000000362255	022241	850254	75.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000010	0000001	1050.00	11/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000011	0000001	960.00	11/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000087	0000001	760.00	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000089	0000001	13134.84	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000091	0000001	1445.98	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000094	0000001	5140.64	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000097	0000001	15673.19	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000114	0000001	3105.00	11/01/2018	0000000362255	022241	850252	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0000096	0000001	4355.93	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	150.00	11/01/2018	0000000027618	022241	871023	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	150.00	11/01/2018	0000000027618	022241	871039	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	150.00	11/01/2018	0000000027618	022241	871026	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	150.00	11/01/2018	0000000027618	022241	871040	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	150.00	11/01/2018	0000000027618	022241	871027	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	150.00	11/01/2018	0000000027618	022241	871029	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	1000.00	11/01/2018	0000000027618	022241	871024	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	2000.00	11/01/2018	0000000027618	022241	871025	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	317.89	11/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	150.00	11/01/2018	0000000027618	022241	871031	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	11/01/2018	0000000027618	022241	871035	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	150.00	11/01/2018	0000000027618	022241	871028	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	150.00	11/01/2018	0000000027618	022241	871030	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	150.00	11/01/2018	0000000027618	022241	871037	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	150.00	11/01/2018	0000000027618	022241	871033	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	125.00	11/01/2018	0000000027618	022241	871036	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	100.00	11/01/2018	0000000027618	022241	871032	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	100.00	11/01/2018	0000000027618	022241	871034	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	500.00	11/01/2018	0000000027618	022241	871038	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	5976.82	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000154	0000001	500.00	11/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000151	0000001	1452.53	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000117	0000001	500.00	11/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000092	0000001	5461.80	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000095	0000001	1819.09	11/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000155	0000001	800.00	11/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000110	0000001	2295.00	11/01/2018	0000000012157	022241	000000	144.07	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000009	0000001	640.00	11/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000090	0000001	10934.91	11/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000093	0000001	6817.24	11/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000098	0000001	15019.00	11/01/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	1535.48	12/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000177	0000001	530.00	12/01/2018	0000000027618	022241	871041	26.50	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	400.00	15/01/2018	0000000027618	022241	871047	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	400.00	15/01/2018	0000000027618	022241	871046	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	200.00	15/01/2018	0000000027618	022241	871043	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	100.00	15/01/2018	0000000027618	022241	871042	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	300.00	15/01/2018	0000000027618	022241	871048	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	500.00	15/01/2018	0000000027618	022241	871044	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	250.00	15/01/2018	0000000027618	022241	871049	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	450.00	15/01/2018	0000000027618	022241	871045	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000179	0000001	990.00	15/01/2018	0000000027618	022241	871052	49.50	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000017	0000001	847.00	15/01/2018	0000000012157	022241	851156	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000186	0000001	937.00	15/01/2018	0000000027618	022241	871051	46.85	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000013	0000001	6150.00	15/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000178	0000001	541.00	15/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000180	0000001	130.43	15/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	131.70	15/01/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000182	0000001	32.10	15/01/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000183	0000001	179.13	15/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000184	0000001	154.55	15/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000195	0000001	1500.00	16/01/2018	0000000027618	022241	871053	75.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000014	0000001	2495.00	16/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000203	0000001	5623.34	16/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000204	0000001	103.96	16/01/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000205	0000001	36543.34	16/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000198	0000001	4800.00	16/01/2018	0000000027618	022241	000000	240.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000001	0000001	650.00	16/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE EDUCACAO	0000015	0000001	3400.00	16/01/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000173	0000001	2084.16	16/01/2018	0000000012157	022241	851162	104.21	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000174	0000001	1375.00	16/01/2018	0000000012157	022241	000000	68.75	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000175	0000001	499.00	16/01/2018	0000000012157	022241	851163	24.95	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000197	0000001	947.43	16/01/2018	0000000012157	022241	000000	47.37	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000200	0000001	60.00	16/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	210.00	16/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	2495.00	16/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000160	0000001	2120.00	16/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000196	0000001	1645.00	16/01/2018	0000000027618	022241	871054	82.25	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000201	0000001	1088.00	16/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000208	0000001	650.00	17/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000230	0000001	8084.50	17/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000231	0000001	823.00	17/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000233	0000001	1196.00	17/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000234	0000001	900.00	17/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000235	0000001	1800.00	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	1365.00	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	700.00	17/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	935.00	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	720.00	17/01/2018	0000000027618	022241	871056	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000207	0000001	975.00	17/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000212	0000001	800.00	17/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000223	0000001	80.00	17/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000224	0000001	220.00	17/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000225	0000001	170.00	17/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000226	0000001	190.00	17/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000237	0000001	160.00	17/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000239	0000001	781.00	17/01/2018	0000000012157	022241	851164	39.05	1	Conta Corrente	MDE Conta Corrente
GABINETE DO PREFEITO	0000115	0000001	500.00	17/01/2018	0000000027618	022241	871055	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000210	0000001	700.00	17/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000209	0000001	300.00	17/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000213	0000001	4.45	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000214	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000215	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000216	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000218	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000219	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000220	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000222	0000001	9.40	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000227	0000001	680.00	17/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000228	0000001	312.00	17/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000229	0000001	216.00	17/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	2500.00	17/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000240	0000001	2000.00	18/01/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	5400.00	18/01/2018	0000000027618	022241	871057	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	1400.00	18/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000232	0000001	1298.00	18/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000185	0000001	7640.00	18/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000241	0000001	900.00	19/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000243	0000001	1816.00	19/01/2018	0000000068764	022241	000000	76.32	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000243	0000002	2000.00	19/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	837.00	19/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	600.00	19/01/2018	0000000027618	022241	871060	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000245	0000001	859.00	19/01/2018	0000000027618	022241	871059	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000246	0000001	26370.27	19/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000248	0000001	2020.00	19/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000247	0000001	6050.00	19/01/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	336.00	22/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	100.00	22/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	150.00	22/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000260	0000001	160.00	22/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000261	0000001	230.00	22/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000263	0000001	210.00	22/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000244	0000001	937.00	22/01/2018	0000000110299	022241	000000	46.85	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
GABINETE DO PREFEITO	0000256	0000001	120.00	22/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000295	0000001	1000.00	23/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000296	0000001	85.74	23/01/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS DES. LEI 87/96 C/C 283.141-4
SECRETARIA MUNICIPAL DE FINANCAS	0000297	0000001	50.66	23/01/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS DES. LEI 87/96 C/C 283.141-4
SECRETARIA MUNICIPAL DE EDUCACAO	0000291	0000001	7352.49	23/01/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000001	674.00	23/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	400.00	23/01/2018	0000000027618	022241	871064	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	150.00	23/01/2018	0000000027618	022241	871087	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	300.00	23/01/2018	0000000027618	022241	871065	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	500.00	23/01/2018	0000000027618	022241	871062	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	300.00	23/01/2018	0000000027618	022241	871077	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	500.00	23/01/2018	0000000027618	022241	871063	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	200.00	23/01/2018	0000000027618	022241	871076	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	150.00	23/01/2018	0000000027618	022241	871084	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	150.00	23/01/2018	0000000027618	022241	871071	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	150.00	23/01/2018	0000000027618	022241	871068	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	200.00	23/01/2018	0000000027618	022241	871066	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	300.00	23/01/2018	0000000027618	022241	871061	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	150.00	23/01/2018	0000000027618	022241	871080	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	150.00	23/01/2018	0000000027618	022241	871082	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	150.00	23/01/2018	0000000027618	022241	871073	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	150.00	23/01/2018	0000000027618	022241	871081	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	150.00	23/01/2018	0000000027618	022241	871078	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	150.00	23/01/2018	0000000027618	022241	871074	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	150.00	23/01/2018	0000000027618	022241	871079	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	150.00	23/01/2018	0000000027618	022241	871072	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	150.00	23/01/2018	0000000027618	022241	871086	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	150.00	23/01/2018	0000000027618	022241	871085	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	150.00	23/01/2018	0000000027618	022241	871070	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	150.00	23/01/2018	0000000027618	022241	871083	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	150.00	23/01/2018	0000000027618	022241	871067	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	150.00	23/01/2018	0000000027618	022241	871075	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	150.00	23/01/2018	0000000027618	022241	871050	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	200.00	23/01/2018	0000000027618	022241	871069	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000249	0000001	4500.00	23/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000292	0000001	48599.97	23/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000293	0000001	11179.12	23/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000301	0000001	370.00	24/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000303	0000001	9.40	24/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000304	0000001	9.40	24/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000305	0000001	2532.27	24/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	9.40	24/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	26016.29	24/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000299	0000001	1610.00	24/01/2018	0000000110299	022241	000000	80.50	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000294	0000001	252.00	24/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000310	0000001	448.33	25/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	448.33	25/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000312	0000001	448.33	25/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000314	0000001	175.74	25/01/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000315	0000001	13093.95	25/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000316	0000001	4.45	25/01/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/TRIBUTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000317	0000001	11.05	25/01/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/TRIBUTOS C/C 1.082-0
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000001	4.45	25/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000322	0000001	9.40	25/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	4.45	25/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	9.40	25/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	420.00	25/01/2018	0000000068772	022241	000000	21.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000302	0000001	400.00	25/01/2018	0000000027618	022241	871088	20.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000331	0000001	970.00	26/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000332	0000001	1230.00	26/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000333	0000001	738.00	26/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000326	0000001	1986.00	26/01/2018	0000000027618	022241	871089	105.45	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	67.00	26/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	1975.00	26/01/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
SECRETARIA MUNICIPAL DE FINANCAS	0000327	0000001	240.00	26/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000329	0000001	1975.00	29/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000330	0000001	1190.00	29/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000339	0000001	3752.70	29/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	4.45	29/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000351	0000001	262113.66	29/01/2018	000000010907X	022241	000000	59920.80	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000354	0000001	233756.32	29/01/2018	000000010907X	022241	000000	43874.91	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000357	0000001	1908.00	29/01/2018	000000010907X	022241	000000	152.64	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	4.45	29/01/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	7503.30	29/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	5109.10	29/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	5183.40	29/01/2018	0000000027618	022241	000000	414.67	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000335	0000001	7508.60	29/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000337	0000001	4439.38	29/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000362	0000001	68774.78	30/01/2018	0000000027618	022241	000000	18389.41	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000363	0000001	66894.62	30/01/2018	0000000027618	022241	000000	15557.58	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000365	0000001	2892.00	30/01/2018	0000000027618	022241	000000	316.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000313	0000001	2400.00	30/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000383	0000001	7740.32	30/01/2018	0000000027618	022241	000000	724.16	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000364	0000001	954.00	30/01/2018	0000000027618	022241	000000	308.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000368	0000001	5000.00	30/01/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000381	0000001	3954.00	30/01/2018	0000000027618	022241	000000	336.32	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
PROCURADORIA GERAL DO MUNIC?PIO	0000377	0000001	5615.12	30/01/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO VICE PREFEITO	0000375	0000001	1899.47	30/01/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0000378	0000001	2988.00	30/01/2018	0000000027618	022241	000000	312.64	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
CONTROLADORIA GERAL DO MUNIC?PIO	0000376	0000001	6200.00	30/01/2018	0000000027618	022241	000000	1011.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0000389	0000001	4500.00	30/01/2018	0000000027618	022241	000000	581.72	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	954.00	30/01/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	4334.00	30/01/2018	0000000027618	022241	000000	1057.56	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1144.80	30/01/2018	0000000185159	022241	000000	125.93	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	3415.12	30/01/2018	0000000027618	022241	000000	1115.12	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	12335.96	30/01/2018	0000000027618	022241	000000	3858.19	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000366	0000001	2142.16	30/01/2018	0000000027618	022241	000000	505.81	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000367	0000001	5000.00	30/01/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000382	0000001	8600.00	30/01/2018	0000000027618	022241	000000	728.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE EDUCACAO	0000358	0000001	426.76	30/01/2018	000000010907X	022241	000000	34.14	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000361	0000001	61557.21	30/01/2018	000000010907X	022241	000000	16458.84	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000355	0000001	42273.23	30/01/2018	000000010907X	022241	000000	8134.27	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000356	0000001	40843.49	30/01/2018	000000010907X	022241	000000	7464.66	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000352	0000001	30504.38	30/01/2018	000000010907X	022241	000000	7165.52	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000353	0000001	178433.37	30/01/2018	000000010907X	022241	000000	41901.47	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000344	0000001	16934.35	30/01/2018	000000010907X	022241	000000	1654.53	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000407	0000001	200.00	30/01/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000359	0000001	5180.00	30/01/2018	0000000027618	022241	000000	1768.47	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000360	0000001	3958.20	30/01/2018	0000000027618	022241	000000	435.40	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000380	0000001	4515.12	30/01/2018	0000000027618	022241	000000	1336.44	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000397	0000001	8000.00	30/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000400	0000001	750.00	30/01/2018	0000000110299	022241	000000	37.50	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	300.00	30/01/2018	0000000068772	022241	000000	15.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000403	0000001	5693.69	30/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000404	0000001	0.04	30/01/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000350	0000001	5316.00	30/01/2018	0000000027618	022241	000000	1332.21	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000379	0000001	10408.00	30/01/2018	0000000027618	022241	000000	1325.10	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000349	0000001	15277.49	30/01/2018	0000000027618	022241	000000	4814.18	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000334	0000001	650.00	30/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
GABINETE DO PREFEITO	0000340	0000001	1454.00	30/01/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000347	0000001	4374.48	30/01/2018	0000000027618	022241	000000	4374.48	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
GABINETE DO PREFEITO	0000348	0000001	872.46	30/01/2018	0000000027618	022241	000000	872.46	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	376.26	30/01/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS DES. LEI 87/96 C/C 283.141-4
GABINETE DO PREFEITO	0000348	0000002	4127.54	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000349	0000002	645.24	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000405	0000001	1000.00	31/01/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIST. SI C/C 11.029-9
SECRETARIA MUNICIPAL DE FINANCAS	0000385	0000001	10.41	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	354.24	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000387	0000001	342.07	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000410	0000001	9.70	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000415	0000001	4739.27	31/01/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS C/C 6.876-4
SECRETARIA MUNICIPAL DE FINANCAS	0000416	0000001	9.70	31/01/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/REPASSE IPVA C/C 6.877-2
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	666.40	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000424	0000001	4.45	31/01/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ITR C/C 3.736-2
SECRETARIA MUNICIPAL DE FINANCAS	0000426	0000001	4.45	31/01/2018	0000000093769	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CEX C/C 9.376-9
SECRETARIA MUNICIPAL DE FINANCAS	0000430	0000001	4.45	31/01/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/CIDE C/C 9.541-9
SECRETARIA MUNICIPAL DE FINANCAS	0000432	0000001	4.45	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000433	0000001	4.45	31/01/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS DES. LEI 87/96 C/C 283.141-4
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000001	1.85	31/01/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/ICMS DES. LEI 87/96 C/C 283.141-4
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	4.45	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000438	0000001	4.45	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE FINANCAS	0000439	0000001	4.45	31/01/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDO ESPECIAL C/C 36.225-5
SECRETARIA MUNICIPAL DE FINANCAS	0000440	0000001	4.45	31/01/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/DIVERSOS C/C 2.759-6
SECRETARIA MUNICIPAL DE FINANCAS	0000443	0000001	4.45	31/01/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	FOPAG Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000411	0000001	4.45	31/01/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000412	0000001	9.40	31/01/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/SALARIO EDUCACAO C/C 9.358-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000418	0000001	1475.60	31/01/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FUNDEB C/C 10.907-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000420	0000001	4.45	31/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000421	0000001	9.40	31/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000422	0000001	9.40	31/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000423	0000001	9.40	31/01/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	MDE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000427	0000001	4.45	31/01/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/PDDE C/C 5.749-5
SECRETARIA MUNICIPAL DE EDUCACAO	0000428	0000001	4.45	31/01/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/MERENDA C/C 12.424-9
SECRETARIA MUNICIPAL DE EDUCACAO	0000429	0000001	4.45	31/01/2018	0000000094323	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/PNAT C/C 9.432-3
SECRETARIA MUNICIPAL DE EDUCACAO	0000431	0000001	4.45	31/01/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - PAR 16805-X
SECRETARIA MUNICIPAL DE EDUCACAO	0000441	0000001	4.45	31/01/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/BRASIL CARINHOSO C/C 17.679-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	4.45	31/01/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	BB S/A C/C - GBF FNAS 18509-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	4.45	31/01/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	6.80	31/01/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	BB S/A C/C BL. FINANC.- P.S.BASICA 18515-9
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	19.20	31/01/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	BB S/A C/C -FMASBLBASICA 18488-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	4.45	31/01/2018	0000000185140	022241	000000	0.00	1	Conta Corrente	BL.DE FINANC.P. ESPECIAL 18514-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	4.45	31/01/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	BB S/A C/C B.DE FINANC. G. SUAS 18511-6
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0000378	0000002	920.00	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000383	0000002	1061.68	31/01/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	BB S/A PMJ/FPM C/C 2.761-8
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000469	0000001	2000.00	01/02/2018	0000000027618	022241	871090	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000470	0000001	275.73	01/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000471	0000001	234.00	01/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000473	0000001	465.00	02/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	581.00	02/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000481	0000001	2000.00	02/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	300.00	02/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000493	0000001	190.00	02/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	250.00	02/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000495	0000001	180.00	02/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000496	0000001	130.00	02/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000497	0000001	3000.00	02/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	120.00	02/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000020	0000001	152.00	02/02/2018	0000000068772	022241	000000	3.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000482	0000001	600.00	02/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000514	0000001	4.45	02/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	250.00	02/02/2018	0000000027618	022241	871092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	200.00	02/02/2018	0000000027618	022241	871093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	150.00	02/02/2018	0000000027618	022241	871094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	250.00	02/02/2018	0000000027618	022241	871095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	150.00	02/02/2018	0000000027618	022241	871096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	150.00	02/02/2018	0000000027618	022241	871097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	200.00	02/02/2018	0000000027618	022241	871098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	300.00	02/02/2018	0000000027618	022241	871099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	250.00	02/02/2018	0000000027618	022241	871100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	150.00	02/02/2018	0000000027618	022241	871101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	200.00	02/02/2018	0000000027618	022241	871102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	200.00	02/02/2018	0000000027618	022241	871103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	200.00	02/02/2018	0000000027618	022241	871104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	180.00	02/02/2018	0000000027618	022241	871105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	450.00	02/02/2018	0000000027618	022241	871091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	450.00	02/02/2018	0000000027618	022241	871106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	330.00	02/02/2018	0000000027618	022241	871107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	300.00	02/02/2018	0000000027618	022241	871108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	250.00	02/02/2018	0000000027618	022241	871109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	150.00	02/02/2018	0000000027618	022241	871110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	380.00	02/02/2018	0000000027618	022241	871111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	200.00	02/02/2018	0000000027618	022241	871112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	150.00	02/02/2018	0000000027618	022241	871113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	150.00	02/02/2018	0000000027618	022241	871114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	500.00	02/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	210.00	02/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	300.00	02/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	270.00	02/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000500	0000001	990.00	02/02/2018	0000000027618	022241	871117	49.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000161	0000001	95.00	02/02/2018	0000000027618	022241	871115	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000489	0000001	11429.95	02/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000499	0000001	954.00	02/02/2018	0000000027618	022241	871118	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000408	0000001	2500.00	02/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000516	0000001	912.00	05/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000517	0000001	300.00	05/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000510	0000001	152.43	05/02/2018	000000010907X	022241	000000	16.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000515	0000001	2000.00	05/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000511	0000001	800.00	06/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000513	0000001	5664.00	06/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000512	0000001	500.00	06/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000396	0000001	165.00	06/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	400.00	06/02/2018	0000000027618	022241	871119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	400.00	06/02/2018	0000000027618	022241	871121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	450.00	06/02/2018	0000000027618	022241	871120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	1000.00	07/02/2018	0000000027618	022241	871123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	2000.00	07/02/2018	0000000027618	022241	871124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	160.00	07/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000530	0000001	90.00	07/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000531	0000001	220.00	07/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000532	0000001	180.00	07/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000533	0000001	210.00	07/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000534	0000001	200.00	07/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000001	170.00	07/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000524	0000001	800.00	07/02/2018	0000000027618	022241	871122	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000526	0000001	3105.00	07/02/2018	0000000362255	022241	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000519	0000001	510.00	08/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000563	0000001	526.32	08/02/2018	0000000362255	022241	850256	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000504	0000001	1898.00	08/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000505	0000001	50.00	08/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	7796.00	08/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000507	0000001	200.00	08/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000567	0000001	550.00	08/02/2018	0000000093580	022241	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	1870.00	08/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000562	0000001	733.00	08/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000565	0000001	172.70	08/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	131.10	08/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	4034.27	08/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	1300.00	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	1000.00	09/02/2018	0000000027618	022241	871127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	250.00	09/02/2018	0000000027618	022241	871126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	250.00	09/02/2018	0000000027618	022241	871125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000548	0000001	530.00	09/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000552	0000001	4331.54	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000556	0000001	1394.18	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000487	0000001	250.00	09/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000488	0000001	369.90	09/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000598	0000001	166.37	09/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000600	0000001	13115.79	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000601	0000001	36579.90	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000602	0000001	0.41	09/02/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000604	0000001	7475.03	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	4800.00	09/02/2018	0000000027618	022241	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000538	0000001	4800.00	09/02/2018	0000000027618	022241	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000555	0000001	3014.00	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	2416.80	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	500.00	09/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	1955.00	09/02/2018	0000000027618	022241	871128	101.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	3006.00	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	931.00	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	6150.00	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000599	0000001	147.75	09/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000472	0000001	152.00	09/02/2018	0000000068772	022241	000000	3.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	430.00	09/02/2018	0000000110299	022241	000000	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000549	0000001	8941.58	09/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000551	0000001	9829.58	09/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000566	0000001	3898.00	09/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000575	0000001	500.00	09/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000577	0000001	390.00	09/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000591	0000001	4623.07	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000485	0000001	935.00	09/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000588	0000001	27755.91	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000576	0000001	6208.22	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000579	0000001	1950.00	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000584	0000001	3736.35	09/02/2018	0000000362255	022241	000000	392.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000587	0000001	3448.85	09/02/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000589	0000001	16671.51	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000590	0000001	7354.25	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000520	0000001	400.00	09/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000553	0000001	4851.02	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000558	0000001	9286.09	09/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000560	0000001	1500.00	15/02/2018	0000000362255	022241	850257	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000597	0000001	2002.00	15/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000592	0000001	2000.00	15/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000561	0000001	10530.00	15/02/2018	0000000027618	022241	000000	2552.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000614	0000001	4.45	15/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000615	0000001	4.45	15/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000618	0000001	4.45	15/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000621	0000001	4.45	15/02/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000001	4.45	15/02/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000624	0000001	4.45	15/02/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000630	0000001	4.45	15/02/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	3000.00	15/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000609	0000001	422.00	15/02/2018	0000000068772	022241	000000	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000611	0000001	4.45	15/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000612	0000001	4.45	15/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000613	0000001	4.45	15/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000619	0000001	4.45	15/02/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000620	0000001	4.45	15/02/2018	0000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000623	0000001	4.45	15/02/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	4.45	15/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000627	0000001	4.45	15/02/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000628	0000001	4.45	15/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000001	4.45	15/02/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000632	0000001	4.45	15/02/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000633	0000001	4.60	15/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000634	0000001	4.60	15/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000635	0000001	7.67	15/02/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	4.45	15/02/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	4.45	15/02/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	4.45	15/02/2018	0000000185140	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	4.45	15/02/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	900.00	16/02/2018	0000000027618	022241	871130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	1500.00	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000644	0000001	9.70	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000645	0000001	9.70	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000646	0000001	9.70	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000647	0000001	9.70	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000648	0000001	9.70	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000649	0000001	9.70	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000650	0000001	9.70	16/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000001	1006.00	16/02/2018	0000000012157	022241	851168	50.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000639	0000001	1900.00	16/02/2018	0000000012157	022241	851166	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000640	0000001	1900.00	16/02/2018	0000000012157	022241	851165	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000641	0000001	1900.00	16/02/2018	0000000012157	022241	851167	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000642	0000001	1300.00	16/02/2018	0000000027618	022241	871129	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000498	0000001	1132.20	16/02/2018	0000000027618	022241	871116	132.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000365	0000002	1058.00	20/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000375	0000002	7100.53	20/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000377	0000002	4084.88	20/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000380	0000002	4084.88	20/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000380	0000003	1104.00	20/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000002	13625.52	20/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000002	4084.88	20/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	29.00	21/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	1450.00	21/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	450.00	21/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	380.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	2981.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	600.00	21/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	60.00	21/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	1156.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	100.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	200.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000603	0000001	1500.00	21/02/2018	0000000027618	022241	871131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000654	0000001	1353.98	21/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000655	0000001	2140.00	21/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	650.00	21/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	1750.00	21/02/2018	0000000027618	022241	871132	87.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000699	0000001	120.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000652	0000001	2000.00	21/02/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000527	0000001	2500.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000660	0000001	449.78	21/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000661	0000001	449.78	21/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000662	0000001	449.78	21/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000672	0000001	28902.22	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000657	0000001	6201.00	21/02/2018	0000000027618	022241	000000	1145.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000667	0000001	4215.37	21/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	4420.01	21/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000004	0000001	1500.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000008	0000001	11694.00	21/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000568	0000001	2500.00	21/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000700	0000001	60.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000701	0000001	80.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000702	0000001	60.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000001	210.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000704	0000001	180.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000705	0000001	320.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000706	0000001	230.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000707	0000001	120.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000708	0000001	140.00	21/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000663	0000001	2815.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000664	0000001	4497.50	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000665	0000001	2215.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000666	0000001	300.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000698	0000001	7942.00	21/02/2018	0000000027618	022241	000000	1201.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000574	0000001	2000.00	21/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000719	0000001	343.00	22/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000812	0000001	4472.78	22/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000815	0000001	9989.64	22/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000817	0000001	45115.68	22/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000595	0000001	3400.00	22/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000816	0000001	5553.90	22/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000710	0000001	6378.20	22/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000593	0000001	2495.00	22/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	400.00	22/02/2018	0000000027618	022241	871153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	400.00	22/02/2018	0000000027618	022241	871152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	80.00	22/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	6249.71	22/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	200.00	22/02/2018	0000000027618	022241	871133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	100.00	22/02/2018	0000000027618	022241	871134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	200.00	22/02/2018	0000000027618	022241	871135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	400.00	22/02/2018	0000000027618	022241	871136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	180.00	22/02/2018	0000000027618	022241	871137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	200.00	22/02/2018	0000000027618	022241	871138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	200.00	22/02/2018	0000000027618	022241	871139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	200.00	22/02/2018	0000000027618	022241	871154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	300.00	22/02/2018	0000000027618	022241	871140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	300.00	22/02/2018	0000000027618	022241	871141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	300.00	22/02/2018	0000000027618	022241	871142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	150.00	22/02/2018	0000000027618	022241	871143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	150.00	22/02/2018	0000000027618	022241	871144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	100.00	22/02/2018	0000000027618	022241	871145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	180.00	22/02/2018	0000000027618	022241	871146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	150.00	22/02/2018	0000000027618	022241	871147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	200.00	22/02/2018	0000000027618	022241	871148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	150.00	22/02/2018	0000000027618	022241	871149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	200.00	22/02/2018	0000000027618	022241	871150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	200.00	22/02/2018	0000000027618	022241	871151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	2495.00	22/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	150.00	23/02/2018	0000000027618	022241	871166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	150.00	23/02/2018	0000000027618	022241	871165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	200.00	23/02/2018	0000000027618	022241	871164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	150.00	23/02/2018	0000000027618	022241	871167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	150.00	23/02/2018	0000000027618	022241	871162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	150.00	23/02/2018	0000000027618	022241	087161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	150.00	23/02/2018	0000000027618	022241	871160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	150.00	23/02/2018	0000000027618	022241	871159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	150.00	23/02/2018	0000000027618	022241	871158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	200.00	23/02/2018	0000000027618	022241	871157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	150.00	23/02/2018	0000000027618	022241	871156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	150.00	23/02/2018	0000000027618	022241	871168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	150.00	23/02/2018	0000000027618	022241	871169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	150.00	23/02/2018	0000000027618	022241	871170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	150.00	23/02/2018	0000000027618	022241	871171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	150.00	23/02/2018	0000000027618	022241	871172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	150.00	23/02/2018	0000000027618	022241	871173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	150.00	23/02/2018	0000000027618	022241	871174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	150.00	23/02/2018	0000000027618	022241	871178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	150.00	23/02/2018	0000000027618	022241	871176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	150.00	23/02/2018	0000000027618	022241	871177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	150.00	23/02/2018	0000000027618	022241	871175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000832	0000001	1500.00	23/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000637	0000001	500.00	23/02/2018	0000000027618	022241	871179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000819	0000001	2000.00	23/02/2018	0000000012157	022241	000000	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000820	0000001	4200.00	23/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000818	0000001	954.00	23/02/2018	0000000068772	022241	000000	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000498	0000002	1067.80	23/02/2018	0000000027618	022241	871155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000849	0000001	5131.74	26/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000893	0000001	6451.15	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000845	0000001	9.70	26/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000861	0000001	70.45	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	70.45	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	70.45	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000864	0000001	70.45	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000865	0000001	70.45	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000001	70.45	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000001	0.10	26/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000868	0000001	0.10	26/02/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000869	0000001	70.45	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000870	0000001	70.45	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	70.45	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	70.45	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000875	0000001	70.45	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000876	0000001	0.10	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000882	0000001	0.10	26/02/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	0.10	26/02/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	0.10	26/02/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000888	0000001	0.10	26/02/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	9.70	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000902	0000001	9.70	26/02/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	650.00	26/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	1000.00	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	9.70	26/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000847	0000001	9.70	26/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000848	0000001	9.70	26/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000851	0000001	0.10	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000852	0000001	0.10	26/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000853	0000001	0.10	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000854	0000001	0.10	26/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000904	0000001	1087.37	26/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	82.94	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000860	0000001	82.94	26/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000877	0000001	0.10	26/02/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000878	0000001	0.10	26/02/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000879	0000001	0.10	26/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000880	0000001	0.10	26/02/2018	0000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000881	0000001	0.10	26/02/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000885	0000001	0.10	26/02/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000887	0000001	0.10	26/02/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000889	0000001	0.10	26/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000891	0000001	9.70	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000892	0000001	9.70	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	2832.00	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000895	0000001	768.00	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000897	0000001	4626.10	26/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000898	0000001	187.21	26/02/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000899	0000001	4.60	26/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000900	0000001	4.60	26/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000908	0000001	9.70	26/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000909	0000001	9.70	26/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000910	0000001	9.70	26/02/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	4170.30	26/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	0.10	26/02/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	0.10	26/02/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	0.10	26/02/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	0.10	26/02/2018	0000000185140	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	12017.96	27/02/2018	0000000027618	022241	000000	3823.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	5406.00	27/02/2018	0000000027618	022241	000000	432.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	4334.00	27/02/2018	0000000027618	022241	000000	1057.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	2900.00	27/02/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	3950.69	27/02/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	1476.12	27/02/2018	0000000027618	022241	000000	224.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000924	0000001	1987.50	27/02/2018	0000000027618	022241	000000	488.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000930	0000001	5000.00	27/02/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0000943	0000001	8600.00	27/02/2018	0000000027618	022241	000000	728.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000913	0000001	17097.30	27/02/2018	0000000027618	022241	000000	5155.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000914	0000001	5952.00	27/02/2018	0000000027618	022241	000000	1402.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000939	0000001	9530.32	27/02/2018	0000000027618	022241	000000	1325.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000958	0000001	220.00	27/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000959	0000001	150.00	27/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000960	0000001	1250.00	27/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000962	0000001	4.55	27/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000409	0000001	1000.00	27/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	1454.00	27/02/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	4374.48	27/02/2018	0000000027618	022241	000000	4374.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000259	0000001	105.00	27/02/2018	0000000068772	022241	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000944	0000001	18087.52	27/02/2018	000000010907X	022241	000000	1794.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000945	0000001	226242.99	27/02/2018	000000010907X	022241	000000	54649.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000946	0000001	24529.93	27/02/2018	000000010907X	022241	000000	6243.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	148439.55	27/02/2018	000000010907X	022241	000000	38733.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	202768.00	27/02/2018	000000010907X	022241	000000	39961.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	35180.89	27/02/2018	000000010907X	022241	000000	7029.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000950	0000001	34265.43	27/02/2018	000000010907X	022241	000000	6528.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000951	0000001	8572.50	27/02/2018	000000010907X	022241	000000	685.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000952	0000001	51954.36	27/02/2018	000000010907X	022241	000000	15552.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000915	0000001	4862.00	27/02/2018	0000000027618	022241	000000	1733.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000916	0000001	4626.00	27/02/2018	0000000027618	022241	000000	508.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000940	0000001	4515.12	27/02/2018	0000000027618	022241	000000	1336.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000954	0000001	2000.00	27/02/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000917	0000001	69594.08	27/02/2018	0000000027618	022241	000000	19042.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000918	0000001	66747.26	27/02/2018	0000000027618	022241	000000	15106.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000919	0000001	9267.36	27/02/2018	0000000027618	022241	000000	1198.77	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000937	0000001	5615.12	27/02/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000935	0000001	1899.47	27/02/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000956	0000001	915.12	27/02/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000920	0000001	731.40	27/02/2018	0000000027618	022241	000000	283.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0000941	0000001	8454.00	27/02/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000942	0000001	7908.96	27/02/2018	0000000027618	022241	000000	892.80	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0000936	0000001	6200.00	27/02/2018	0000000027618	022241	000000	1011.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0000938	0000001	3956.46	27/02/2018	0000000027618	022241	000000	1281.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000969	0000001	1489.20	28/02/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000905	0000001	356.21	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000906	0000001	343.98	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000907	0000001	10.47	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000963	0000001	707.20	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000964	0000001	3902.21	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000965	0000001	4.55	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	34.00	28/02/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000971	0000001	4.60	28/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000972	0000001	13.80	28/02/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000974	0000001	4.55	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000975	0000001	1.85	28/02/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000976	0000001	9.70	28/02/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000978	0000001	82.00	28/02/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000929	0000001	8000.00	28/02/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	7632.00	28/02/2018	0000000068764	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	954.00	28/02/2018	0000000068764	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	1144.80	28/02/2018	0000000068764	022241	000000	125.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	19.20	28/02/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	5000.00	28/02/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000980	0000001	82982.03	05/03/2018	0000000068764	022241	000000	6555.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000988	0000001	230.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000001	320.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000990	0000001	320.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000991	0000001	430.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	200.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000993	0000001	200.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000994	0000001	240.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000995	0000001	300.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000996	0000001	200.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000997	0000001	200.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000998	0000001	100.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001003	0000001	160.00	06/03/2018	0000000012157	022241	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001009	0000001	2500.00	06/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001010	0000001	375.00	06/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	260.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000694	0000001	3050.00	06/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	100.00	06/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000714	0000001	200.00	06/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	1050.00	06/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000253	0000001	1457.00	06/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	23.14	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000983	0000001	146.53	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	69.58	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000985	0000001	60.25	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000986	0000001	59.57	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001004	0000001	340.00	06/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001008	0000001	600.00	06/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000468	0000001	4000.00	06/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	665.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000251	0000001	1200.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000981	0000001	190.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000987	0000001	320.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000002	3000.00	06/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	490.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	185.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	540.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	3101.45	06/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	300.00	06/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	40.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	668.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	70.00	06/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001021	0000001	290.00	06/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001002	0000001	1512.00	06/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001005	0000001	780.00	06/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001006	0000001	2597.63	06/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001027	0000001	4575.00	07/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001028	0000001	770.00	07/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001029	0000001	750.00	07/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001030	0000001	118.50	07/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	2541.02	07/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	3588.00	08/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	650.00	08/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	500.00	08/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001040	0000001	4.55	08/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001041	0000001	4.55	08/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001042	0000001	4.55	08/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001043	0000001	4.55	08/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001044	0000001	4.55	08/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001050	0000001	4.55	08/03/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001051	0000001	4.55	08/03/2018	0000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001054	0000001	4.55	08/03/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	4.55	08/03/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001057	0000001	4.55	08/03/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001058	0000001	4.55	08/03/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001061	0000001	4.55	08/03/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001045	0000001	4.55	08/03/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001046	0000001	4.55	08/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001049	0000001	4.55	08/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001052	0000001	4.55	08/03/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001053	0000001	4.55	08/03/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001059	0000001	4.55	08/03/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000001	4.55	08/03/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001074	0000001	1230.34	08/03/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001075	0000001	71.33	08/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	1138.50	08/03/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001072	0000001	9775.00	08/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	200.00	08/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	4.55	08/03/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	4.55	08/03/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	4.55	08/03/2018	0000000185140	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	4.55	08/03/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	450.00	08/03/2018	0000000027618	022241	871180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	400.00	08/03/2018	0000000027618	022241	871184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	1000.00	08/03/2018	0000000027618	022241	871183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	450.00	08/03/2018	0000000027618	022241	871182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	1870.00	08/03/2018	0000000027618	022241	871181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	1000.00	08/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001039	0000001	300.00	08/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001064	0000001	3448.85	08/03/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001067	0000001	526.32	08/03/2018	0000000362255	022241	850258	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001069	0000001	1500.00	08/03/2018	0000000362255	022241	850259	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001073	0000001	2100.00	08/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001076	0000001	3736.35	08/03/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001078	0000001	530.00	08/03/2018	0000000362255	022241	850260	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001087	0000001	1170.00	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001093	0000001	6210.90	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001098	0000001	3105.00	09/03/2018	0000000362255	022241	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001016	0000001	7204.69	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001020	0000001	1498.40	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001025	0000001	6033.25	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001026	0000001	19973.24	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000855	0000001	1700.00	09/03/2018	0000000027618	022241	871190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000574	0000002	1300.00	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001024	0000001	4072.21	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	1450.00	09/03/2018	0000000027618	022241	871187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	4092.10	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	1000.00	09/03/2018	0000000027618	022241	871185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	2000.00	09/03/2018	0000000027618	022241	871186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	4530.00	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	2600.00	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	1450.00	09/03/2018	0000000027618	022241	871187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	300.00	09/03/2018	0000000027618	022241	871192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	300.00	09/03/2018	0000000027618	022241	871193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	300.00	09/03/2018	0000000027618	022241	871194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001037	0000001	500.00	09/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001099	0000001	1996.00	09/03/2018	0000000027618	022241	871191	106.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001015	0000001	8464.43	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001019	0000001	2700.58	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001017	0000001	10905.15	09/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001018	0000001	2730.40	09/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000001	9458.55	09/03/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001033	0000001	15553.50	09/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001036	0000001	800.00	09/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000252	0000001	3898.00	09/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001086	0000001	1300.00	09/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001083	0000001	2500.00	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001094	0000001	6321.98	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001095	0000001	36609.54	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000856	0000001	900.00	09/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001022	0000001	2006.23	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	4545.40	09/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000402	0000001	1800.00	09/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	931.00	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	1160.25	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001096	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001097	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001105	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001106	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001107	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001108	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001109	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001111	0000001	9.70	12/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	9.70	12/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001118	0000001	1690.00	12/03/2018	0000000027618	022241	871195	84.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000001	1600.00	12/03/2018	0000000012157	022241	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	750.00	12/03/2018	0000000027618	022241	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	200.00	13/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001115	0000001	4400.00	13/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	120.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	160.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001145	0000001	210.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	180.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001147	0000001	160.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001148	0000001	150.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001149	0000001	100.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001150	0000001	100.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001151	0000001	150.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001152	0000001	220.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	80.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	740.00	13/03/2018	0000000027618	022241	871196	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001119	0000001	5500.00	13/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001139	0000001	140.58	13/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001140	0000001	166.37	13/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	120.00	13/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000398	0000001	7958.00	13/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001114	0000001	1000.00	13/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001120	0000001	225.00	13/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001138	0000001	100.00	14/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001141	0000001	360.00	14/03/2018	0000000027618	022241	871199	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001089	0000001	2070.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001113	0000001	539.35	14/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001175	0000001	1580.00	14/03/2018	0000000027618	022241	871197	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001176	0000001	1580.00	14/03/2018	0000000027618	022241	871198	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000698	0000002	5000.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000523	0000001	5572.25	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	6150.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001156	0000001	2495.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001174	0000001	6.60	14/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000673	0000001	665.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	800.00	14/03/2018	0000000012157	022241	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001091	0000001	387.00	14/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001085	0000001	500.00	14/03/2018	0000000012157	022241	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	3400.00	14/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	1850.00	14/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	2495.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	2495.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	500.00	14/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	126.00	15/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	250.00	15/03/2018	0000000027618	022241	871200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	500.00	15/03/2018	0000000027618	022241	871201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	500.00	15/03/2018	0000000027618	022241	871202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	1400.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	1407.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	702.00	15/03/2018	0000000012157	022241	851171	35.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	1200.00	15/03/2018	0000000012157	022241	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000001	1552.50	15/03/2018	0000000012157	022241	000000	77.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	1420.00	15/03/2018	0000000012157	022241	000000	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001134	0000001	936.96	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001135	0000001	600.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001124	0000001	675.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001125	0000001	1917.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001126	0000001	1620.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001127	0000001	960.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001128	0000001	1575.00	15/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000001	1400.00	15/03/2018	0000000012157	022241	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000903	0000001	4000.00	15/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001181	0000001	2000.00	15/03/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	9.70	15/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001193	0000001	3694.03	15/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001185	0000001	1100.00	15/03/2018	0000000027618	022241	871188	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001186	0000001	1500.00	15/03/2018	0000000027618	022241	871189	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001192	0000001	3509.25	15/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001180	0000001	860.75	15/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001220	0000001	8045.21	16/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001172	0000001	1700.00	16/03/2018	0000000027618	022241	871203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001194	0000001	3500.00	16/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001136	0000001	1035.00	16/03/2018	0000000012157	022241	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001137	0000001	764.10	16/03/2018	0000000012157	022241	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001190	0000001	1495.36	16/03/2018	0000000012157	022241	000000	29.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001170	0000001	1104.00	16/03/2018	0000000012157	022241	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	630.00	16/03/2018	0000000012157	022241	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	1502.82	16/03/2018	0000000012157	022241	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	1208.00	16/03/2018	0000000012157	022241	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001214	0000001	9.70	16/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001215	0000001	9.70	16/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	9.70	16/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	9.70	16/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001218	0000001	9.70	16/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001219	0000001	9.70	16/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	400.00	16/03/2018	0000000027618	022241	871219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	400.00	16/03/2018	0000000027618	022241	871218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	400.00	16/03/2018	0000000027618	022241	871210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	200.00	16/03/2018	0000000027618	022241	871206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	200.00	16/03/2018	0000000027618	022241	871211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	300.00	16/03/2018	0000000027618	022241	871217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	150.00	16/03/2018	0000000027618	022241	871205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	500.00	16/03/2018	0000000027618	022241	871215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	500.00	16/03/2018	0000000027618	022241	871220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	500.00	16/03/2018	0000000027618	022241	871213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	500.00	16/03/2018	0000000027618	022241	871216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	200.00	16/03/2018	0000000027618	022241	871209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	250.00	16/03/2018	0000000027618	022241	871212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	300.00	16/03/2018	0000000027618	022241	871207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	200.00	16/03/2018	0000000027618	022241	871204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	250.00	16/03/2018	0000000027618	022241	871214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	250.00	16/03/2018	0000000027618	022241	871208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	7000.00	16/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001173	0000001	500.00	16/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	2400.00	19/03/2018	0000000110299	022241	000000	157.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001223	0000001	3001.61	19/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001224	0000001	7216.61	19/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001225	0000001	34545.91	19/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001222	0000001	5500.83	19/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001226	0000001	1088.50	20/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001227	0000001	0.80	20/03/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	1550.00	20/03/2018	0000000027618	022241	871224	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001228	0000001	23005.00	20/03/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001236	0000001	150.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001237	0000001	120.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000001	150.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001239	0000001	100.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001240	0000001	100.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001241	0000001	160.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001242	0000001	150.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001243	0000001	230.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000001	80.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001245	0000001	180.00	20/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001246	0000001	180.00	20/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001230	0000001	17943.70	20/03/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	400.00	20/03/2018	0000000027618	022241	871221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	500.00	20/03/2018	0000000027618	022241	871223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	500.00	20/03/2018	0000000027618	022241	871222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	500.00	21/03/2018	0000000027618	022241	871225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	240.00	21/03/2018	0000000027618	022241	871227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	300.00	21/03/2018	0000000027618	022241	871226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001213	0000001	2000.00	21/03/2018	0000000093580	022241	000000	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001250	0000001	53051.36	21/03/2018	0000000184950	022241	000000	3395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001256	0000001	6201.00	21/03/2018	0000000027618	022241	000000	1145.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	1000.00	21/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001164	0000001	450.96	21/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001165	0000001	450.96	21/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001166	0000001	450.96	21/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001247	0000001	9.70	21/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000001	9.70	21/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001249	0000001	9.70	21/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	1704.00	21/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000001	1198.42	22/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001300	0000001	7981.50	22/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001296	0000001	220.00	22/03/2018	0000000012157	022241	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001298	0000001	4923.92	22/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	150.00	22/03/2018	0000000027618	022241	871229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	200.00	22/03/2018	0000000027618	022241	871230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	200.00	22/03/2018	0000000027618	022241	871231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	150.00	22/03/2018	0000000027618	022241	871232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	150.00	22/03/2018	0000000027618	022241	871233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	150.00	22/03/2018	0000000027618	022241	871234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	150.00	22/03/2018	0000000027618	022241	871235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	150.00	22/03/2018	0000000027618	022241	871236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	150.00	22/03/2018	0000000027618	022241	871237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	150.00	22/03/2018	0000000027618	022241	871238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	150.00	22/03/2018	0000000027618	022241	871239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	150.00	22/03/2018	0000000027618	022241	871240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	150.00	22/03/2018	0000000027618	022241	871241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	150.00	22/03/2018	0000000027618	022241	871242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	150.00	22/03/2018	0000000027618	022241	871243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	150.00	22/03/2018	0000000027618	022241	871244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	150.00	22/03/2018	0000000027618	022241	871245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	150.00	22/03/2018	0000000027618	022241	871246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	150.00	22/03/2018	0000000027618	022241	871247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	150.00	22/03/2018	0000000027618	022241	871248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	150.00	22/03/2018	0000000027618	022241	871249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	200.00	22/03/2018	0000000027618	022241	871250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	150.00	22/03/2018	0000000027618	022241	871251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	150.00	22/03/2018	0000000027618	022241	871252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	150.00	22/03/2018	0000000027618	022241	871253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	150.00	22/03/2018	0000000027618	022241	871254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	200.00	22/03/2018	0000000027618	022241	871255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	150.00	22/03/2018	0000000027618	022241	871256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	300.00	22/03/2018	0000000027618	022241	871257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	200.00	22/03/2018	0000000027618	022241	871258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	150.00	22/03/2018	0000000027618	022241	871259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	150.00	22/03/2018	0000000027618	022241	871260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	1500.67	22/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001297	0000001	9473.46	22/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001299	0000001	40294.40	22/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001402	0000001	141.00	23/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001404	0000001	1490.00	23/03/2018	0000000027618	022241	000000	74.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	60.00	23/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	150.00	23/03/2018	0000000027618	022241	871261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	150.00	23/03/2018	0000000027618	022241	871262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	150.00	23/03/2018	0000000027618	022241	871263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	150.00	23/03/2018	0000000027618	022241	871264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	80.00	23/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001397	0000001	3270.00	23/03/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001398	0000001	1891.00	23/03/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000001	9944.57	23/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001401	0000001	260.00	23/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001400	0000001	210.00	23/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000656	0000001	1200.00	23/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000653	0000001	1000.00	26/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001412	0000001	197.95	26/03/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	2900.30	26/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001405	0000001	40.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001406	0000001	120.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001407	0000001	120.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001408	0000001	120.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001409	0000001	120.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001431	0000001	80.00	26/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001432	0000001	130.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001433	0000001	120.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001434	0000001	200.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001435	0000001	270.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001436	0000001	300.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001437	0000001	200.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	120.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001439	0000001	100.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001440	0000001	80.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	130.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001442	0000001	90.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001443	0000001	100.00	26/03/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001301	0000001	68037.63	26/03/2018	0000000068764	022241	000000	5374.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	105.00	26/03/2018	0000000027618	022241	871278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	350.00	26/03/2018	0000000027618	022241	871271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	250.00	26/03/2018	0000000027618	022241	871275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	200.00	26/03/2018	0000000027618	022241	871267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	350.00	26/03/2018	0000000027618	022241	871274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	300.00	26/03/2018	0000000027618	022241	871273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	350.00	26/03/2018	0000000027618	022241	871272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	150.00	26/03/2018	0000000027618	022241	871266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	300.00	26/03/2018	0000000027618	022241	871277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	200.00	26/03/2018	0000000027618	022241	871276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	300.00	26/03/2018	0000000027618	022241	871279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	500.00	26/03/2018	0000000027618	022241	871268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	250.00	26/03/2018	0000000027618	022241	871269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	300.00	26/03/2018	0000000027618	022241	871270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	2200.00	26/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	80.00	26/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000002	1400.00	26/03/2018	0000000110299	022241	000000	157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000003	1000.00	26/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001428	0000001	999.59	26/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	210.00	27/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001446	0000001	1271.00	27/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	38500.00	27/03/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001447	0000001	9.70	27/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001448	0000001	9.70	27/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001445	0000001	650.00	27/03/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001454	0000001	4.60	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001455	0000001	4.60	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001456	0000001	4.60	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001457	0000001	4.60	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001458	0000001	9.20	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001459	0000001	9.20	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001460	0000001	4.60	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001461	0000001	4.60	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	4.60	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001463	0000001	13.80	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001464	0000001	11.05	28/03/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	917.00	28/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	483.00	28/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001453	0000001	6201.00	28/03/2018	0000000027618	022241	000000	1145.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	2500.00	28/03/2018	0000000027618	022241	871280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	150.00	28/03/2018	0000000027618	022241	871228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001474	0000001	3055.75	28/03/2018	0000000027618	022241	871265	152.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001512	0000001	68902.40	29/03/2018	0000000027618	022241	000000	18643.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000001	9140.82	29/03/2018	0000000027618	022241	000000	1227.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001514	0000001	65030.42	29/03/2018	0000000027618	022241	000000	15412.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001528	0000001	7904.96	29/03/2018	0000000027618	022241	000000	888.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001469	0000001	5674.78	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000942	0000002	3001.04	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001516	0000001	731.40	29/03/2018	0000000027618	022241	000000	80.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001527	0000001	8954.00	29/03/2018	0000000027618	022241	000000	918.04	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0000956	0000002	4084.88	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001517	0000001	915.12	29/03/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0000935	0000002	7100.53	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001515	0000001	1899.47	29/03/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000937	0000002	4084.88	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0001533	0000001	5615.12	29/03/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0000919	0000002	5717.54	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001076	0000002	3736.35	29/03/2018	0000000362255	022241	000000	392.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001524	0000001	3956.46	29/03/2018	0000000027618	022241	000000	1281.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0001523	0000001	6200.00	29/03/2018	0000000027618	022241	000000	1011.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0000938	0000002	6151.54	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000002	1335.45	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000002	2128.88	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	2811.57	29/03/2018	0000000027618	022241	000000	224.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	5201.89	29/03/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	11699.96	29/03/2018	0000000027618	022241	000000	3788.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	5247.00	29/03/2018	0000000027618	022241	000000	419.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	4016.00	29/03/2018	0000000027618	022241	000000	721.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	5000.00	29/03/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	2900.00	29/03/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	954.00	29/03/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	1526.40	29/03/2018	0000000185159	022241	000000	167.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	7632.00	29/03/2018	0000000185159	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	19.20	29/03/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	80.00	29/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	34.00	29/03/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	6236.28	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001518	0000001	1908.00	29/03/2018	0000000027618	022241	000000	480.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001519	0000001	5000.00	29/03/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001529	0000001	8600.00	29/03/2018	0000000027618	022241	000000	728.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001506	0000001	5180.00	29/03/2018	0000000027618	022241	000000	1768.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001508	0000001	4308.00	29/03/2018	0000000027618	022241	000000	473.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001509	0000001	2000.00	29/03/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001526	0000001	6915.12	29/03/2018	0000000027618	022241	000000	1573.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0000940	0000002	5188.88	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001495	0000001	18087.52	29/03/2018	000000010907X	022241	000000	1794.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001497	0000001	229177.81	29/03/2018	000000010907X	022241	000000	55912.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	22895.17	29/03/2018	000000010907X	022241	000000	5522.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000001	148127.25	29/03/2018	000000010907X	022241	000000	38233.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001230	0000002	17643.70	29/03/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	197969.64	29/03/2018	000000010907X	022241	000000	39219.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001504	0000001	33907.30	29/03/2018	000000010907X	022241	000000	7051.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001507	0000001	36637.00	29/03/2018	000000010907X	022241	000000	7012.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000001	6838.73	29/03/2018	000000010907X	022241	000000	726.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001511	0000001	52028.04	29/03/2018	000000010907X	022241	000000	15634.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000001	10272.00	29/03/2018	000000010907X	022241	000000	1175.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001535	0000001	4944.00	29/03/2018	000000010907X	022241	000000	395.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001539	0000001	550.00	29/03/2018	0000000093580	022241	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001540	0000001	9.70	29/03/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001532	0000001	2528.58	29/03/2018	000000010907X	022241	000000	384.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001476	0000001	10.52	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001477	0000001	357.81	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001478	0000001	345.52	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	4781.50	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001480	0000001	1268.92	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001481	0000001	711.28	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001482	0000001	1293.10	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001483	0000001	664.61	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001484	0000001	672.80	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001485	0000001	535.45	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001486	0000001	333.10	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001487	0000001	331.64	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	330.06	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001489	0000001	329.66	29/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	4626.10	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	1800.00	29/03/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001493	0000001	8000.00	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001498	0000001	18213.69	29/03/2018	0000000027618	022241	000000	5298.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001501	0000001	5634.00	29/03/2018	0000000027618	022241	000000	1367.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000001	9530.32	29/03/2018	0000000027618	022241	000000	1325.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001542	0000001	19.40	29/03/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001551	0000001	4.55	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001552	0000001	9.70	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001553	0000001	4.55	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001555	0000001	42.00	29/03/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001556	0000001	4.55	29/03/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001558	0000001	1.85	29/03/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	4.55	29/03/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	5000.00	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000939	0000002	877.68	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000002	13625.52	29/03/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	1454.00	29/03/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000001	4374.48	29/03/2018	0000000027618	022241	000000	4374.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001561	0000001	750.00	02/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000001	750.00	02/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	200.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000001	120.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001565	0000001	220.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001566	0000001	190.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001567	0000001	60.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001568	0000001	100.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001569	0000001	190.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001570	0000001	60.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001571	0000001	120.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001577	0000001	90.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001578	0000001	110.00	03/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000002	13625.52	03/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	167.20	04/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001593	0000001	650.00	04/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001583	0000001	600.00	04/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001587	0000001	650.00	04/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001580	0000001	810.00	04/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001592	0000001	800.00	04/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001594	0000001	190.00	04/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001575	0000001	2500.00	04/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001576	0000001	375.00	04/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001579	0000001	200.00	04/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	392.00	04/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	340.00	04/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	300.00	04/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	735.00	04/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	350.00	04/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0001585	0000001	460.00	04/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001591	0000001	1000.00	04/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001528	0000002	877.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001528	0000003	1015.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001528	0000004	1061.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000002	877.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000003	877.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000004	909.39	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000005	877.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000006	909.39	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000007	877.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0001533	0000002	4084.88	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0001515	0000002	7100.53	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0001517	0000002	4084.88	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001524	0000002	4127.54	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001524	0000003	920.00	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000002	877.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	4.55	05/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	4.55	05/04/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	4.55	05/04/2018	0000000185140	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	4.55	05/04/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000002	3000.00	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001623	0000001	500.00	05/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001526	0000002	4084.88	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000695	0000001	1500.00	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001532	0000002	1167.42	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001532	0000003	1104.00	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001601	0000001	4.55	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001602	0000001	4.55	05/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001605	0000001	4.55	05/04/2018	0000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001608	0000001	4.55	05/04/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001609	0000001	4.55	05/04/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001615	0000001	4.55	05/04/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001618	0000001	4.55	05/04/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001622	0000001	82.94	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	800.00	05/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001574	0000001	2000.00	05/04/2018	0000000093580	022241	000000	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000002	1104.00	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000003	1104.00	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000004	1104.00	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000002	1335.45	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000003	909.39	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000001	70.00	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000002	1132.08	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000003	925.36	05/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001191	0000001	1200.00	05/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000002	877.68	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001596	0000001	4.55	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001597	0000001	4.55	05/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	4.55	05/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	4.55	05/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001600	0000001	4.55	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001606	0000001	4.55	05/04/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001607	0000001	4.55	05/04/2018	0000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001610	0000001	4.55	05/04/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001611	0000001	4.55	05/04/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001613	0000001	4.55	05/04/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	4.55	05/04/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001617	0000001	4.55	05/04/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001619	0000001	452.28	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001620	0000001	452.28	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001621	0000001	452.28	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001625	0000001	84.63	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001626	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001627	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001628	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001629	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001631	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001633	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001634	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001636	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001637	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001638	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001639	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001640	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	324.98	05/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000002	2500.00	05/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	1000.00	06/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	2000.00	06/04/2018	0000000027618	022241	871281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	1450.00	06/04/2018	0000000027618	022241	871282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	1000.00	06/04/2018	0000000027618	022241	871283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001572	0000001	526.32	06/04/2018	0000000362255	022241	850262	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001659	0000001	300.00	06/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001661	0000001	3448.85	09/04/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001669	0000001	3736.35	09/04/2018	0000000362255	022241	000000	392.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001182	0000001	2300.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	180.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001129	0000001	3898.00	09/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	2594.00	09/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001451	0000001	3796.00	09/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001668	0000001	68.51	09/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	100.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	150.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001673	0000001	70.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001674	0000001	260.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001676	0000001	220.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	200.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	80.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	160.00	09/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001683	0000001	70.00	10/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001686	0000001	1516.40	10/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001646	0000001	10435.46	10/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001647	0000001	22048.84	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	19774.31	10/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	14148.62	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	3953.77	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001657	0000001	1950.00	10/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001526	0000003	1104.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001642	0000001	15736.38	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001651	0000001	4065.34	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001688	0000001	7981.50	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001691	0000001	8500.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001692	0000001	16224.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	3802.07	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001650	0000001	3066.30	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	931.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001680	0000001	6302.18	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001681	0000001	36665.46	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001682	0000001	0.14	10/04/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001685	0000001	714.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001694	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001695	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001696	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001697	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001698	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001699	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001701	0000001	9.70	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	6150.00	10/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	7033.69	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	3705.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001643	0000001	10195.55	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001645	0000001	6538.76	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001652	0000001	6387.72	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001658	0000001	650.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001524	0000004	1104.00	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0001649	0000001	5833.90	10/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001687	0000001	3105.00	11/04/2018	0000000362255	022241	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001709	0000001	635.00	11/04/2018	0000000362255	022241	850264	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001710	0000001	41183.14	11/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001714	0000001	790.00	11/04/2018	0000000027618	022241	871286	39.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001573	0000001	1500.00	11/04/2018	0000000362255	022241	850265	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	6850.00	11/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	3159.42	11/04/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	1000.00	11/04/2018	0000000027618	022241	871284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001713	0000001	6603.50	11/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001715	0000001	91.24	11/04/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	500.00	11/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000002	3332.00	11/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001706	0000001	5436.00	11/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001724	0000001	715.00	12/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001471	0000001	18990.50	12/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	20003.20	12/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001727	0000001	6201.00	12/04/2018	0000000027618	022241	000000	1145.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0001728	0000001	9009.00	12/04/2018	0000000027618	022241	000000	2058.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	200.00	12/04/2018	0000000027618	022241	871285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001722	0000001	1524.00	12/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001745	0000001	320.00	13/04/2018	0000000027618	022241	871299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001746	0000001	6053.00	13/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	150.00	13/04/2018	0000000027618	022241	871287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	300.00	13/04/2018	0000000027618	022241	871288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	300.00	13/04/2018	0000000027618	022241	871289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	200.00	13/04/2018	0000000027618	022241	871290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	250.00	13/04/2018	0000000027618	022241	871291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	120.00	13/04/2018	0000000027618	022241	871292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	100.00	13/04/2018	0000000027618	022241	871293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	150.00	13/04/2018	0000000027618	022241	871294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	300.00	13/04/2018	0000000027618	022241	871295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	200.00	13/04/2018	0000000027618	022241	871296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	300.00	13/04/2018	0000000027618	022241	871297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	1635.15	13/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	1975.00	13/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	11340.00	13/04/2018	0000000027618	022241	871298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001716	0000001	2280.00	13/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000001	3762.00	13/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001718	0000001	3222.00	13/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001747	0000001	2104.00	13/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001723	0000001	1687.50	13/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001748	0000001	653.55	13/04/2018	0000000027618	022241	871300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	4.60	13/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	4.60	13/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001761	0000001	80.02	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001590	0000001	4000.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001765	0000001	1400.00	16/04/2018	0000000027618	022241	871301	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001670	0000001	2500.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001752	0000001	2600.00	16/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	2394.00	16/04/2018	0000000027618	022241	871303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001756	0000001	548.00	16/04/2018	0000000027618	022241	871302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	2450.00	16/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001764	0000001	1348.00	16/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001719	0000001	3114.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001720	0000001	408.00	16/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001725	0000001	5608.00	16/04/2018	0000000027618	022241	000000	112.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001741	0000001	2225.28	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001742	0000001	696.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	3819.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	2625.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001783	0000001	300.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001784	0000001	70.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001785	0000001	130.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001786	0000001	100.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000001	150.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001788	0000001	200.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	60.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	87.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	240.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001751	0000001	1600.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001762	0000001	250.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001781	0000001	135.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001721	0000001	4968.00	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001757	0000001	66.51	16/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001758	0000001	84.07	16/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001759	0000001	88.19	16/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001760	0000001	132.91	16/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001776	0000001	1600.00	16/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001778	0000001	253.96	16/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001779	0000001	66.51	16/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001800	0000001	7004.80	17/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	120.00	17/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	6002.50	17/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001773	0000001	3135.00	17/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	2850.00	17/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001795	0000001	1980.00	17/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001802	0000001	268.61	17/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001803	0000001	339.49	17/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000001	339.49	17/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	1000.00	17/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001796	0000001	2000.00	17/04/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001826	0000001	216.00	18/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	500.00	18/04/2018	0000000027618	022241	871313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000001	507.00	18/04/2018	0000000027618	022241	871314	25.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001815	0000001	400.00	18/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	260.00	18/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	140.00	18/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	220.00	18/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	160.00	18/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	240.00	18/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	80.00	18/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001827	0000001	15229.91	18/04/2018	000000010907X	022241	000000	1218.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001775	0000001	2412.00	18/04/2018	0000000027618	022241	871305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001790	0000001	2567.00	18/04/2018	0000000027618	022241	871308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001791	0000001	1242.00	18/04/2018	0000000027618	022241	871307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001792	0000001	3325.00	18/04/2018	0000000027618	022241	871306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001766	0000001	1349.00	18/04/2018	0000000027618	022241	000000	67.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001767	0000001	2052.00	18/04/2018	0000000027618	022241	871304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	200.00	18/04/2018	0000000027618	022241	871317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	150.00	18/04/2018	0000000027618	022241	871310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	1000.00	18/04/2018	0000000027618	022241	871309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	500.00	18/04/2018	0000000027618	022241	871312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	300.00	18/04/2018	0000000027618	022241	871311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	400.00	18/04/2018	0000000027618	022241	871315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	400.00	18/04/2018	0000000027618	022241	871316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	450.00	18/04/2018	0000000027618	022241	871313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001817	0000001	8184.22	18/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	1000.00	19/04/2018	0000000027618	022241	871320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	2000.00	19/04/2018	0000000027618	022241	871319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	300.00	19/04/2018	0000000027618	022241	871318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000002	38500.00	19/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000003	31000.00	19/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001797	0000001	5100.00	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	9.70	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	9.70	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001838	0000001	9.70	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001839	0000001	9.70	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000001	9.70	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001841	0000001	9.70	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001842	0000001	9.70	19/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	1292.92	20/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	0.25	20/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001848	0000001	38713.00	20/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001852	0000001	14.34	20/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001853	0000001	82.95	20/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001855	0000001	137.59	20/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001856	0000001	167.64	20/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000003	1500.00	20/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	6150.00	20/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	21009.60	20/04/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001229	0000001	18055.20	20/04/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001832	0000001	3400.00	20/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001849	0000001	200.00	20/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	320.00	20/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001854	0000001	350.00	20/04/2018	0000000027618	022241	871321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001818	0000001	908.00	20/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001819	0000001	1257.00	20/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001708	0000001	6130.00	20/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001860	0000001	35532.32	23/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001862	0000001	10756.39	23/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001859	0000001	718.50	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001816	0000001	249.00	23/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	1420.00	23/04/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	670.00	23/04/2018	0000000027618	022241	871322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	500.00	23/04/2018	0000000027618	022241	871323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	200.00	23/04/2018	0000000027618	022241	871324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	140.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001843	0000001	1462.50	23/04/2018	0000000027618	022241	871326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001844	0000001	420.00	23/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001768	0000001	1520.00	23/04/2018	0000000027618	022241	871325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001861	0000001	8011.00	23/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001866	0000001	150.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001867	0000001	100.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001868	0000001	160.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001869	0000001	190.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001870	0000001	160.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001871	0000001	120.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001872	0000001	140.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	120.00	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001857	0000001	9.70	23/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001858	0000001	9.70	23/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	4626.10	24/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001881	0000001	92.99	24/04/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001831	0000001	2495.00	24/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000002	0.25	24/04/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001887	0000001	897.60	24/04/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001879	0000001	9.70	24/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000001	9.70	24/04/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001884	0000001	100.00	24/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001886	0000001	100.00	24/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001888	0000001	130.00	24/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	2495.00	24/04/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	570.00	24/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	9.70	24/04/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	9.70	25/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	9.70	25/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	9.70	25/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	169.00	25/04/2018	0000000027618	022241	871327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001693	0000001	1816.00	25/04/2018	0000000027618	022241	871328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001889	0000001	402.00	25/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001895	0000001	5507.00	25/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001898	0000001	415.00	25/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001905	0000001	1425.00	25/04/2018	0000000027618	022241	871329	71.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001890	0000001	9.20	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001891	0000001	4.60	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001892	0000001	9.20	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	11.05	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001894	0000001	11.05	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001896	0000001	4.60	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001897	0000001	4.60	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001899	0000001	7675.44	25/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001902	0000001	192.00	25/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001835	0000001	2495.00	25/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001513	0000008	877.68	25/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	320.00	26/04/2018	0000000027618	022241	871330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	80.00	26/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	80.00	27/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	300.00	27/04/2018	0000000027618	022241	871333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	400.00	27/04/2018	0000000027618	022241	871334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	3554.92	27/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	1000.00	27/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	2811.57	27/04/2018	0000000027618	022241	000000	224.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	6079.57	27/04/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	12017.96	27/04/2018	0000000027618	022241	000000	3823.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	6042.00	27/04/2018	0000000027618	022241	000000	483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	4970.00	27/04/2018	0000000027618	022241	000000	1124.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	2900.00	27/04/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	5000.00	27/04/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	7632.00	27/04/2018	0000000185159	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	954.00	27/04/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	1144.80	27/04/2018	0000000185159	022241	000000	125.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000002	10000.00	27/04/2018	0000000027618	022241	871331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002003	0000001	600.00	27/04/2018	0000000027618	022241	871332	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002023	0000001	2703.00	27/04/2018	0000000027618	022241	000000	567.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002024	0000001	5000.00	27/04/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002039	0000001	10300.00	27/04/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002035	0000001	9702.04	27/04/2018	0000000027618	022241	000000	1496.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	1454.00	27/04/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	4374.48	27/04/2018	0000000027618	022241	000000	4374.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000004	1500.00	27/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002013	0000001	17609.99	27/04/2018	0000000027618	022241	000000	5309.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002014	0000001	5316.00	27/04/2018	0000000027618	022241	000000	1332.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002041	0000001	18087.52	27/04/2018	000000010907X	022241	000000	1794.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002042	0000001	226125.50	27/04/2018	000000010907X	022241	000000	54754.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	21059.45	27/04/2018	000000010907X	022241	000000	5733.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	149665.88	27/04/2018	000000010907X	022241	000000	37955.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002045	0000001	193710.39	27/04/2018	000000010907X	022241	000000	39649.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002046	0000001	30341.47	27/04/2018	000000010907X	022241	000000	6504.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	35333.20	27/04/2018	000000010907X	022241	000000	6828.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002048	0000001	2528.58	27/04/2018	000000010907X	022241	000000	444.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002052	0000001	4944.00	27/04/2018	000000010907X	022241	000000	395.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002053	0000001	54810.58	27/04/2018	000000010907X	022241	000000	16463.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002054	0000001	1526.40	27/04/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000001	8174.18	27/04/2018	000000010907X	022241	000000	726.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000001	11926.00	27/04/2018	000000010907X	022241	000000	1236.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002017	0000001	4862.00	27/04/2018	0000000027618	022241	000000	1430.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002018	0000001	4708.00	27/04/2018	0000000027618	022241	000000	533.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002019	0000001	2000.00	27/04/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002036	0000001	11124.32	27/04/2018	0000000027618	022241	000000	1697.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002004	0000001	540.00	27/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002005	0000001	50.00	27/04/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002020	0000001	68446.79	27/04/2018	0000000027618	022241	000000	18172.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002021	0000001	67917.86	27/04/2018	0000000027618	022241	000000	15539.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000001	10927.89	27/04/2018	0000000027618	022241	000000	1227.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002038	0000001	7904.96	27/04/2018	0000000027618	022241	000000	888.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002058	0000001	82.94	27/04/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002031	0000001	915.12	27/04/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002030	0000001	1899.47	27/04/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002033	0000001	3795.12	27/04/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002037	0000001	4869.12	27/04/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002034	0000001	6356.46	27/04/2018	0000000027618	022241	000000	1518.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0002032	0000001	6200.00	27/04/2018	0000000027618	022241	000000	1011.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002034	0000002	4127.54	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002037	0000002	4084.88	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002030	0000002	7100.53	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002031	0000002	4084.88	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002038	0000002	1061.68	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000002	1104.00	30/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000002	642.34	30/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000003	849.06	30/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000005	1104.00	30/04/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002115	0000001	135.00	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	1800.00	30/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000002	13625.52	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002059	0000001	2492.49	30/04/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002035	0000002	877.68	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002035	0000003	1736.28	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002061	0000001	1.85	30/04/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002062	0000001	5187.80	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002063	0000001	0.04	30/04/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002064	0000001	19.40	30/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002066	0000001	4.55	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002067	0000001	168.35	30/04/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002068	0000001	4.55	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002069	0000001	4.55	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002070	0000001	4.60	30/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002071	0000001	4.60	30/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	4.60	30/04/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002073	0000001	9.70	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002074	0000001	9.70	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	347.26	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002076	0000001	9.70	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	10.57	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002078	0000001	359.61	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002080	0000001	1.45	30/04/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002085	0000001	42.00	30/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002086	0000001	720.80	30/04/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002087	0000001	1499.40	30/04/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002088	0000001	401.20	30/04/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002089	0000001	469.20	30/04/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002090	0000001	34.00	30/04/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	665.00	30/04/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	200.00	30/04/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	19.20	30/04/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	80.00	30/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	80.00	30/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	80.00	30/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	80.00	30/04/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	190.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	180.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	300.00	03/05/2018	0000000027618	022241	871336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	3000.00	03/05/2018	0000000027618	022241	871335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	260.00	03/05/2018	0000000027618	022241	871337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	4.55	03/05/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	4.55	03/05/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	4.55	03/05/2018	0000000185140	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	4.55	03/05/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	849.94	03/05/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001904	0000001	2196.50	03/05/2018	0000000027618	022241	871339	109.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002140	0000001	4.55	03/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	4.55	03/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002142	0000001	4.55	03/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	4.55	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002144	0000001	4.55	03/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002149	0000001	4.55	03/05/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002150	0000001	4.55	03/05/2018	0000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002153	0000001	4.55	03/05/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002154	0000001	4.55	03/05/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002156	0000001	4.55	03/05/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000001	4.55	03/05/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002160	0000001	4.55	03/05/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001777	0000001	29000.00	03/05/2018	0000000184950	022241	000000	2415.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000003	1104.00	03/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000004	1104.00	03/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000002	909.39	03/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002145	0000001	4.55	03/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002146	0000001	4.55	03/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002151	0000001	4.55	03/05/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002152	0000001	4.55	03/05/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002158	0000001	4.55	03/05/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002161	0000001	4.55	03/05/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002093	0000001	1550.00	03/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002094	0000001	5078.86	03/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002102	0000001	120.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002103	0000001	250.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002104	0000001	220.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002105	0000001	90.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002106	0000001	150.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002107	0000001	390.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002108	0000001	240.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002109	0000001	140.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002110	0000001	100.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002111	0000001	150.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002112	0000001	80.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002116	0000001	180.00	03/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002048	0000002	1167.42	03/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002036	0000002	1104.00	03/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002036	0000003	1429.68	03/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002038	0000003	877.68	03/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000002	877.68	03/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000003	909.39	03/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002119	0000001	635.00	03/05/2018	0000000362255	022241	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002138	0000001	340.00	03/05/2018	0000000027618	022241	871338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002034	0000003	920.00	03/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002164	0000001	200.00	04/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002165	0000001	200.00	04/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002166	0000001	100.00	04/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002163	0000001	2151.21	04/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	133.00	07/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	150.00	07/05/2018	0000000027618	022241	871392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	200.00	07/05/2018	0000000027618	022241	871347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	200.00	07/05/2018	0000000027618	022241	871345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	150.00	07/05/2018	0000000027618	022241	871346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	350.00	07/05/2018	0000000027618	022241	871348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	300.00	07/05/2018	0000000027618	022241	871349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	200.00	07/05/2018	0000000027618	022241	871350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	150.00	07/05/2018	0000000027618	022241	871351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	150.00	07/05/2018	0000000027618	022241	871352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	150.00	07/05/2018	0000000027618	022241	871353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	150.00	07/05/2018	0000000027618	022241	871354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	150.00	07/05/2018	0000000027618	022241	871355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	150.00	07/05/2018	0000000027618	022241	871361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	150.00	07/05/2018	0000000027618	022241	871362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	300.00	07/05/2018	0000000027618	022241	871357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	150.00	07/05/2018	0000000027618	022241	871358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	150.00	07/05/2018	0000000027618	022241	871359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	150.00	07/05/2018	0000000027618	022241	871360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	150.00	07/05/2018	0000000027618	022241	871363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	150.00	07/05/2018	0000000027618	022241	871367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	150.00	07/05/2018	0000000027618	022241	871368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	150.00	07/05/2018	0000000027618	022241	871369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	150.00	07/05/2018	0000000027618	022241	871373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	150.00	07/05/2018	0000000027618	022241	871378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	150.00	07/05/2018	0000000027618	022241	871374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	150.00	07/05/2018	0000000027618	022241	871375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	150.00	07/05/2018	0000000027618	022241	871376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	150.00	07/05/2018	0000000027618	022241	871381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	150.00	07/05/2018	0000000027618	022241	871382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	150.00	07/05/2018	0000000027618	022241	871383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	150.00	07/05/2018	0000000027618	022241	871364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	150.00	07/05/2018	0000000027618	022241	871384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	150.00	07/05/2018	0000000027618	022241	871385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	150.00	07/05/2018	0000000027618	022241	871377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	150.00	07/05/2018	0000000027618	022241	871379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	150.00	07/05/2018	0000000027618	022241	871380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	150.00	07/05/2018	0000000027618	022241	871386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	150.00	07/05/2018	0000000027618	022241	871387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	150.00	07/05/2018	0000000027618	022241	871388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	150.00	07/05/2018	0000000027618	022241	871389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	150.00	07/05/2018	0000000027618	022241	871390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	150.00	07/05/2018	0000000027618	022241	871393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	150.00	07/05/2018	0000000027618	022241	871391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	150.00	07/05/2018	0000000027618	022241	871394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	150.00	07/05/2018	0000000027618	022241	871365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	150.00	07/05/2018	0000000027618	022241	871395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	150.00	07/05/2018	0000000027618	022241	871366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	150.00	07/05/2018	0000000027618	022241	871370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	150.00	07/05/2018	0000000027618	022241	871371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	1000.00	07/05/2018	0000000027618	022241	871343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	1450.00	07/05/2018	0000000027618	022241	871344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	2000.00	07/05/2018	0000000027618	022241	871342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	2250.00	07/05/2018	0000000027618	022241	871340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	300.00	07/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	690.00	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	325.00	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	330.00	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002096	0000001	1165.00	07/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002227	0000001	1050.00	07/05/2018	0000000027618	022241	871341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002237	0000001	500.00	07/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002231	0000001	5800.00	07/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002232	0000001	500.93	07/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002235	0000001	800.00	07/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002048	0000003	1104.00	07/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002124	0000001	2500.00	07/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002125	0000001	375.00	07/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002126	0000001	850.00	07/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002171	0000001	4072.27	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002130	0000001	605.00	07/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002132	0000001	600.00	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002233	0000001	505.90	07/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002239	0000001	528.00	07/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	453.61	07/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	453.61	07/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002244	0000001	453.61	07/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	326.13	07/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	650.00	07/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	250.80	07/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001231	0000001	1200.00	07/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001411	0000001	1000.00	07/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002169	0000001	2501.44	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002170	0000001	3007.45	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002238	0000001	650.00	07/05/2018	0000000027618	022241	871396	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002240	0000001	740.00	07/05/2018	0000000362255	022241	850266	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000004	877.68	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000005	877.68	07/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0001705	0000001	3650.00	07/05/2018	0000000027618	022241	871397	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002131	0000001	415.00	07/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0001877	0000001	1220.00	08/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002295	0000001	840.00	08/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001882	0000001	978.95	08/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	500.00	08/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000001	420.00	08/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	650.00	08/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	600.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	10164.79	08/05/2018	0000000010820	022241	000000	443.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000391	0000001	14213.28	08/05/2018	0000000068764	022241	000000	1516.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002252	0000001	850.00	08/05/2018	0000000068772	022241	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002248	0000001	200.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002249	0000001	445.87	08/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002250	0000001	83.81	08/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001850	0000001	3898.00	08/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002280	0000001	140.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002282	0000001	120.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002283	0000001	60.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002284	0000001	80.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002285	0000001	110.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002286	0000001	100.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002287	0000001	270.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	170.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002289	0000001	220.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002290	0000001	120.00	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000392	0000001	30388.32	08/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000393	0000001	46042.78	08/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000394	0000001	10805.17	08/05/2018	000000010907X	022241	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000395	0000001	22964.65	08/05/2018	000000010907X	022241	000000	2473.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0001957	0000001	1600.00	08/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	110.00	08/05/2018	0000000027618	022241	871398	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	83.81	08/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	1788.00	08/05/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	982.00	08/05/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	2597.77	08/05/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	989.00	08/05/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	60.00	08/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	150.00	08/05/2018	0000000027618	022241	871372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	180.00	08/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	1952.00	09/05/2018	0000000185116	022241	000000	97.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	4000.40	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002301	0000001	767.00	09/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002311	0000001	3503.01	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002313	0000001	4001.13	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002315	0000001	9.70	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002092	0000001	2500.00	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002302	0000001	1350.00	09/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002303	0000001	1500.00	09/05/2018	0000000362255	022241	850268	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002312	0000001	4103.69	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002314	0000001	4003.73	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002241	0000001	3105.00	09/05/2018	0000000362255	022241	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002292	0000001	3448.85	09/05/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002308	0000001	3736.35	09/05/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002038	0000004	1015.68	09/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002022	0000006	877.68	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002293	0000001	1880.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002258	0000001	10956.19	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002261	0000001	9964.84	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002263	0000001	6703.27	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002330	0000001	1000.00	10/05/2018	0000000027618	022241	871400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002272	0000001	5500.67	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	3588.26	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	3513.03	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	3538.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	2000.00	10/05/2018	0000000027618	022241	871399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	931.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002320	0000001	1820.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	10335.59	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002328	0000001	36698.25	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002329	0000001	0.26	10/05/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002336	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002337	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002338	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002339	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002341	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002342	0000001	9.70	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002136	0000001	4000.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	8000.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000001	1625.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000001	454.00	10/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	1246.00	10/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002326	0000001	445.87	10/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002253	0000001	2956.73	10/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002254	0000001	16118.48	10/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002255	0000001	8710.33	10/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002256	0000001	21246.71	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002257	0000001	20755.90	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002259	0000001	2171.07	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002260	0000001	16709.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002331	0000001	180.00	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002278	0000001	7002.51	10/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	5265.00	11/05/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002332	0000001	3400.00	11/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000925	0000001	39354.55	11/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000926	0000001	18990.24	11/05/2018	000000010907X	022241	000000	2505.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000927	0000001	26391.00	11/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000928	0000001	9032.45	11/05/2018	000000010907X	022241	000000	983.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002123	0000001	720.00	11/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001546	0000001	19229.76	11/05/2018	000000010907X	022241	000000	2441.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001547	0000001	9170.76	11/05/2018	000000010907X	022241	000000	983.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001548	0000001	39533.13	11/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001549	0000001	25736.05	11/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002350	0000001	94.50	11/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002354	0000001	3344.00	11/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002360	0000001	2784.00	11/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002356	0000001	2768.00	11/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002357	0000001	2864.00	11/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002316	0000001	2070.00	11/05/2018	0000000093580	022241	000000	103.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002304	0000001	760.00	11/05/2018	0000000027618	022241	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002230	0000001	2500.00	11/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002362	0000001	0.40	11/05/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002363	0000001	4.60	11/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002364	0000001	4.60	11/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002365	0000001	22.10	11/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002366	0000001	9.20	11/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002367	0000001	4.60	11/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002368	0000001	9.70	11/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	1800.00	11/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002122	0000001	525.00	11/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002378	0000001	9926.00	14/05/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002379	0000001	9825.00	14/05/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002382	0000001	1080.00	14/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002383	0000001	2577.00	14/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002389	0000001	1000.00	14/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002386	0000001	2667.00	14/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002387	0000001	3062.00	14/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002388	0000001	6137.45	14/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002390	0000001	4500.00	14/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002381	0000001	170.00	14/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	2021.00	14/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	1400.00	14/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	630.00	15/05/2018	0000000027618	022241	871407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	650.00	15/05/2018	0000000027618	022241	871408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	250.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	450.00	15/05/2018	0000000027618	022241	871412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	3059.11	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	6772.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002392	0000001	2128.00	15/05/2018	0000000027618	022241	871401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002393	0000001	2400.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000001	2640.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002395	0000001	1491.00	15/05/2018	0000000027618	022241	000000	67.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002400	0000001	62.29	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002369	0000001	1920.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002370	0000001	3216.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000001	2144.00	15/05/2018	0000000027618	022241	871402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002372	0000001	2718.00	15/05/2018	0000000027618	022241	871403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002373	0000001	2800.00	15/05/2018	0000000027618	022241	871404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002374	0000001	1873.92	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002375	0000001	1372.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002355	0000001	2272.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	1368.00	15/05/2018	0000000027618	022241	871410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002352	0000001	912.00	15/05/2018	0000000027618	022241	871411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002353	0000001	1164.50	15/05/2018	0000000027618	022241	871409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002358	0000001	1300.00	15/05/2018	0000000027618	022241	871406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002359	0000001	1104.00	15/05/2018	0000000027618	022241	871405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002402	0000001	100.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002403	0000001	160.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002404	0000001	150.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002408	0000001	100.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002411	0000001	200.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002412	0000001	80.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002413	0000001	180.00	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	146.32	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002399	0000001	166.37	15/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002416	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002417	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002418	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002419	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002420	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002421	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002422	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002423	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002424	0000001	9.70	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002009	0000001	900.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002410	0000001	1800.00	15/05/2018	0000000362255	022241	850269	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002095	0000001	4000.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002344	0000001	6693.25	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002345	0000001	6546.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002346	0000001	7244.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002347	0000001	6821.79	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002349	0000001	3671.02	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002309	0000001	2000.00	15/05/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002033	0000002	1820.00	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002033	0000003	4084.88	15/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002034	0000004	1104.00	16/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002433	0000001	9.20	16/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002434	0000001	4.60	16/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002435	0000001	11.05	16/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002414	0000001	70.00	16/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002407	0000001	210.00	16/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002405	0000001	150.00	16/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002401	0000001	100.00	16/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	200.00	16/05/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	500.00	16/05/2018	0000000027618	022241	871413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	150.00	16/05/2018	0000000027618	022241	871356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002430	0000001	1500.00	16/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	60.00	17/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	2495.00	17/05/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	210.77	17/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	200.00	17/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	112.00	17/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002300	0000001	3400.00	17/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002438	0000001	2000.00	17/05/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002440	0000001	210.77	17/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002442	0000001	250.00	17/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002443	0000001	250.00	17/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002447	0000001	9.70	17/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002298	0000001	2495.00	17/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	6150.00	17/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002441	0000001	11.91	17/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002471	0000001	8322.05	18/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002308	0000002	3736.35	18/05/2018	0000000362255	022241	000000	392.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002330	0000002	1000.00	18/05/2018	0000000027618	022241	871419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002432	0000001	2335.00	18/05/2018	0000000027618	022241	871416	116.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002449	0000001	2400.00	18/05/2018	0000000027618	022241	871414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	460.00	18/05/2018	0000000027618	022241	871415	23.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	1000.00	18/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002448	0000001	40429.03	18/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002464	0000001	1266.75	18/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002469	0000001	600.00	18/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002380	0000001	295.51	18/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002305	0000001	1898.00	18/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002444	0000001	50.00	18/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002451	0000001	140.00	18/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002452	0000001	969.20	18/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002466	0000001	54.45	18/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002467	0000001	45.61	18/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	27.47	18/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001805	0000001	575.00	18/05/2018	0000000027618	022241	871417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000001	4400.00	18/05/2018	0000000027618	022241	871417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002299	0000001	3400.00	18/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	450.00	18/05/2018	0000000027618	022241	871423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	300.00	18/05/2018	0000000027618	022241	871426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	340.00	18/05/2018	0000000027618	022241	871427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	300.00	18/05/2018	0000000027618	022241	871421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	400.00	18/05/2018	0000000027618	022241	871422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	450.00	18/05/2018	0000000027618	022241	871424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	300.00	18/05/2018	0000000027618	022241	871425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	125.00	18/05/2018	0000000027618	022241	871418	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	205.00	18/05/2018	0000000027618	022241	871418	10.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002462	0000001	1050.00	18/05/2018	0000000027618	022241	871420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002465	0000001	650.00	18/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002495	0000001	740.00	21/05/2018	0000000027618	022241	871428	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	6140.00	21/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	270.00	21/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	150.00	21/05/2018	0000000027618	022241	871430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	150.00	21/05/2018	0000000027618	022241	871429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	5941.66	21/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	13008.34	21/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002406	0000001	210.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002481	0000001	280.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002482	0000001	230.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002483	0000001	150.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002484	0000001	100.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002485	0000001	160.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002486	0000001	150.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000001	1344.00	21/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002488	0000001	60.00	21/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002489	0000001	220.00	21/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002490	0000001	100.00	21/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002491	0000001	220.00	21/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002475	0000001	500.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002476	0000001	245.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002477	0000001	235.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002478	0000001	705.00	21/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002499	0000001	2200.00	22/05/2018	0000000027618	022241	871431	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002501	0000001	2000.00	22/05/2018	0000000027618	022241	871432	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002502	0000001	603.95	22/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002504	0000001	4897.28	22/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002505	0000001	10662.13	22/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002507	0000001	330.00	22/05/2018	0000000027618	022241	871433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002503	0000001	7106.24	22/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002500	0000001	7981.50	22/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002496	0000001	2500.00	22/05/2018	0000000027618	022241	000000	141.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002515	0000001	9.70	22/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	624.00	22/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002517	0000001	1728.00	22/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002518	0000001	408.00	22/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	320.40	22/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	4.45	22/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	4.45	22/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	4.45	22/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	4.55	22/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	4.55	22/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	4.55	22/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002524	0000001	184.86	23/05/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	1200.00	23/05/2018	0000000027618	022241	871435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000001	4000.00	23/05/2018	0000000027618	022241	871434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	69.00	23/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002520	0000001	106.00	23/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000001	101.00	23/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002522	0000001	105.50	23/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002523	0000001	103.00	23/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002529	0000001	100.00	23/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002539	0000001	760.00	24/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	200.00	24/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	300.00	24/05/2018	0000000027618	022241	871436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	965.00	24/05/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	150.00	25/05/2018	0000000027618	022241	871437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	400.00	25/05/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002551	0000001	212.70	25/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002552	0000001	268.61	25/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000002	2000.00	25/05/2018	0000000027618	022241	871438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002541	0000001	9.20	25/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002542	0000001	8880.38	25/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	9.70	25/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002619	0000001	9.70	28/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000002	2000.00	28/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	1200.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002101	0000001	1000.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000857	0000001	900.00	28/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002604	0000001	40.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002605	0000001	110.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002606	0000001	80.00	28/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002608	0000001	40.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002610	0000001	160.00	28/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002613	0000001	60.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002614	0000001	140.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002615	0000001	160.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000001	240.00	28/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	80.00	28/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	190.00	28/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	2656.00	28/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	2024.00	28/05/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	7754.90	28/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002635	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	80.00	29/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	500.00	29/05/2018	0000000027618	022241	871440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	200.00	29/05/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	120.00	29/05/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002612	0000001	100.00	29/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002609	0000001	60.00	29/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002607	0000001	40.00	29/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002535	0000001	150.00	29/05/2018	0000000027618	022241	871439	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002662	0000001	4.60	29/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002663	0000001	11.05	29/05/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	348.97	29/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	361.38	29/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002534	0000001	10.62	29/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002725	0000001	1.85	30/05/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002727	0000001	34.00	30/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002728	0000001	36.50	30/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002667	0000001	8000.00	30/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002673	0000001	4085.40	30/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002674	0000001	1000.00	30/05/2018	0000000068772	022241	000000	66.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002670	0000001	1800.00	30/05/2018	0000000093580	022241	000000	106.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002677	0000001	1622.30	30/05/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002525	0000001	376.00	30/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002526	0000001	315.15	30/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	500.00	30/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002306	0000001	100.00	30/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	948.73	30/05/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	80.00	30/05/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002527	0000001	7251.50	30/05/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002480	0000001	400.00	30/05/2018	0000000068772	022241	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002715	0000001	7356.46	31/05/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0002713	0000001	6200.00	31/05/2018	0000000027618	022241	000000	1011.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002718	0000001	4869.12	31/05/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002700	0000001	66844.06	31/05/2018	0000000027618	022241	000000	18761.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002701	0000001	67790.66	31/05/2018	0000000027618	022241	000000	15804.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002702	0000001	10697.89	31/05/2018	0000000027618	022241	000000	1227.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002724	0000001	7984.96	31/05/2018	0000000027618	022241	000000	968.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002723	0000001	915.12	31/05/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002712	0000001	1899.47	31/05/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002714	0000001	3795.12	31/05/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	9.70	31/05/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	9.70	31/05/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	1.05	31/05/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	1.05	31/05/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	2811.57	31/05/2018	0000000027618	022241	000000	224.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	6079.57	31/05/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	13697.00	31/05/2018	0000000027618	022241	000000	4014.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	5724.00	31/05/2018	0000000027618	022241	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	7632.00	31/05/2018	0000000185159	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	954.00	31/05/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	4970.00	31/05/2018	0000000027618	022241	000000	1124.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	1144.80	31/05/2018	0000000185159	022241	000000	125.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	2900.00	31/05/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	5000.00	31/05/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	250.00	31/05/2018	0000000027618	022241	871441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	400.00	31/05/2018	0000000027618	022241	871442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002703	0000001	2067.00	31/05/2018	0000000027618	022241	000000	497.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002704	0000001	5000.00	31/05/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002719	0000001	10300.00	31/05/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000002	500.00	31/05/2018	0000000068772	022241	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002528	0000001	5608.00	31/05/2018	0000000027618	022241	000000	112.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	19349.44	31/05/2018	000000010907X	022241	000000	2069.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002683	0000001	227523.55	31/05/2018	000000010907X	022241	000000	55184.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002684	0000001	22658.53	31/05/2018	000000010907X	022241	000000	5714.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002685	0000001	1844.40	31/05/2018	000000010907X	022241	000000	202.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002686	0000001	150265.22	31/05/2018	000000010907X	022241	000000	37463.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002426	0000001	20003.00	31/05/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002427	0000001	20001.50	31/05/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002687	0000001	197114.80	31/05/2018	000000010907X	022241	000000	42343.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002688	0000001	32842.00	31/05/2018	000000010907X	022241	000000	6588.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002689	0000001	33700.80	31/05/2018	000000010907X	022241	000000	6579.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002690	0000001	3325.38	31/05/2018	000000010907X	022241	000000	657.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000001	13204.80	31/05/2018	000000010907X	022241	000000	1409.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002693	0000001	4992.00	31/05/2018	000000010907X	022241	000000	399.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002694	0000001	53330.98	31/05/2018	000000010907X	022241	000000	16259.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002739	0000001	9.70	31/05/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002740	0000001	10.00	31/05/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000001	8174.18	31/05/2018	000000010907X	022241	000000	726.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002697	0000001	5180.00	31/05/2018	0000000027618	022241	000000	1767.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002698	0000001	4308.00	31/05/2018	0000000027618	022241	000000	473.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002699	0000001	2000.00	31/05/2018	0000000027618	022241	000000	220.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002717	0000001	11255.04	31/05/2018	0000000027618	022241	000000	1828.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002681	0000001	16591.99	31/05/2018	0000000027618	022241	000000	5173.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002682	0000001	5525.88	31/05/2018	0000000027618	022241	000000	1377.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000001	8968.04	31/05/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002729	0000001	46430.59	31/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002730	0000001	0.22	31/05/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002735	0000001	4.55	31/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002736	0000001	4.55	31/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	4.55	31/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000001	9.70	31/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002741	0000001	4737.10	31/05/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002742	0000001	9.70	31/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002743	0000001	9.70	31/05/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	9.70	31/05/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002678	0000001	2612.75	31/05/2018	0000000027618	022241	000000	304.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	4374.48	31/05/2018	0000000027618	022241	000000	4374.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000002	13625.52	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002745	0000001	3000.00	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002745	0000002	1942.00	01/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002745	0000003	2000.00	01/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002751	0000001	1513.20	01/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002758	0000001	714.00	01/06/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002759	0000001	1496.00	01/06/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	34.00	01/06/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002761	0000001	401.20	01/06/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002762	0000001	482.80	01/06/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002763	0000001	4.55	01/06/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002764	0000001	4.55	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000002	877.68	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000003	1736.28	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002717	0000002	1104.00	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	300.00	01/06/2018	0000000027618	022241	871444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	400.00	01/06/2018	0000000027618	022241	871443	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002714	0000002	4084.88	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0002712	0000002	7100.53	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0002723	0000002	4084.88	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002724	0000002	1061.68	01/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002748	0000001	760.00	01/06/2018	0000000362255	022241	850270	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002749	0000001	1920.00	01/06/2018	0000000027618	022241	871445	112.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002750	0000001	760.00	01/06/2018	0000000362255	022241	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002724	0000003	877.68	04/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002724	0000004	920.00	04/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002702	0000002	877.68	04/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002775	0000001	200.00	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002793	0000001	260.00	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002791	0000001	325.00	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002715	0000002	920.00	04/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002772	0000001	130.00	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	400.00	04/06/2018	0000000027618	022241	871447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	300.00	04/06/2018	0000000027618	022241	871448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	350.00	04/06/2018	0000000027618	022241	871446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	400.00	04/06/2018	0000000027618	022241	871449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	195.00	04/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	495.00	04/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	180.00	04/06/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002717	0000003	1503.28	04/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002717	0000004	1429.68	04/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000002	909.39	04/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002770	0000001	90.00	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002771	0000001	230.00	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002776	0000001	700.00	04/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002778	0000001	495.00	04/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	2000.00	04/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000002	1747.20	04/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000003	1104.00	04/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002690	0000002	1167.42	04/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002690	0000003	1747.20	04/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002686	0000002	642.34	04/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002683	0000002	2166.90	04/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000004	2184.00	04/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002799	0000001	9.70	04/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002786	0000001	454.88	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002787	0000001	454.88	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002788	0000001	454.88	04/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	327.24	04/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002792	0000001	165.00	04/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002765	0000001	4.55	04/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000004	1104.00	05/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002801	0000001	140.00	05/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002810	0000001	100.00	05/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	180.00	05/06/2018	0000000185094	022241	000000	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002803	0000001	250.00	05/06/2018	0000000027618	022241	871453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	200.00	05/06/2018	0000000027618	022241	871454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	300.00	05/06/2018	0000000027618	022241	871455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	300.00	05/06/2018	0000000027618	022241	871450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	300.00	05/06/2018	0000000027618	022241	871451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	300.00	05/06/2018	0000000027618	022241	871456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	350.00	05/06/2018	0000000027618	022241	871452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	230.00	05/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002718	0000002	4084.88	05/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002702	0000003	909.39	05/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002724	0000005	1015.68	05/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002702	0000004	877.68	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002550	0000001	490.24	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002675	0000001	6253.63	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002431	0000001	5126.30	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002544	0000001	2691.50	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002715	0000003	1104.00	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	500.00	06/06/2018	0000000027618	022241	871460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002824	0000001	300.00	06/06/2018	0000000027618	022241	871461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	500.00	06/06/2018	0000000027618	022241	871462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	200.00	06/06/2018	0000000027618	022241	871459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	350.00	06/06/2018	0000000027618	022241	871457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	250.00	06/06/2018	0000000027618	022241	871458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	200.00	06/06/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	3100.00	06/06/2018	0000000027618	022241	871463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002856	0000001	500.00	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002833	0000001	1350.00	06/06/2018	000000010907X	022241	000000	83.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002835	0000001	160.00	06/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	800.00	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000001	10001.11	06/06/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001230	0000003	300.00	06/06/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002546	0000001	3548.75	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002549	0000001	6655.15	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002821	0000001	1440.00	06/06/2018	0000000027618	022241	871464	88.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002825	0000001	250.00	06/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002826	0000001	250.00	06/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002831	0000001	2000.00	06/06/2018	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002850	0000001	736.10	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	741.17	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002852	0000001	746.00	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	750.48	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002854	0000001	754.18	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002855	0000001	757.32	06/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002859	0000001	9.70	06/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000001	500.00	06/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	557.45	07/06/2018	0000000027618	022241	871472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002270	0000001	19571.44	07/06/2018	000000010907X	022241	000000	2283.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	8550.66	07/06/2018	000000010907X	022241	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002866	0000001	1458.00	07/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002870	0000001	220.00	07/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002874	0000001	483.41	07/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002875	0000001	483.41	07/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002868	0000001	560.00	07/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002899	0000001	6825.00	07/06/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002900	0000001	7950.00	07/06/2018	0000000027618	022241	000000	413.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002901	0000001	3520.00	07/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	1450.00	07/06/2018	0000000027618	022241	871467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	1000.00	07/06/2018	0000000027618	022241	871466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	140.00	07/06/2018	0000000027618	022241	871468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	300.00	07/06/2018	0000000027618	022241	871469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	150.00	07/06/2018	0000000027618	022241	871470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	300.00	07/06/2018	0000000027618	022241	871471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	450.00	07/06/2018	0000000027618	022241	871473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	2000.00	07/06/2018	0000000027618	022241	871465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002700	0000002	660.38	07/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002865	0000001	998.00	07/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002878	0000001	3448.85	08/06/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002904	0000001	3736.35	08/06/2018	0000000362255	022241	000000	408.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002895	0000001	3105.00	08/06/2018	0000000362255	022241	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002499	0000002	1800.00	08/06/2018	0000000027618	022241	871474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002715	0000004	4127.54	08/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	5217.18	08/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002905	0000001	4200.00	08/06/2018	0000000027618	022241	000000	535.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002906	0000001	2140.00	08/06/2018	0000000027618	022241	000000	140.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002822	0000001	53191.21	08/06/2018	0000000068764	022241	000000	4202.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002841	0000001	17019.68	08/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002907	0000001	39259.42	08/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002908	0000001	25200.58	08/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002876	0000001	7384.73	08/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000001	36731.03	08/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002911	0000001	9.70	08/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	9.70	08/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	931.00	08/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002910	0000001	167.20	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002837	0000001	650.00	11/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002848	0000001	4500.50	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002849	0000001	3524.46	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002924	0000001	1625.00	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002944	0000001	9.70	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002945	0000001	9.70	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002946	0000001	9.70	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002947	0000001	9.70	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002948	0000001	9.70	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002949	0000001	9.70	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	9.70	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002536	0000001	4000.00	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002768	0000001	2500.00	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002845	0000001	9541.45	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002846	0000001	15377.74	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000001	5123.00	11/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002923	0000001	975.00	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002927	0000001	4800.00	11/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002930	0000001	140.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002931	0000001	160.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002932	0000001	100.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002933	0000001	100.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002934	0000001	150.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002935	0000001	220.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	210.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	180.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	140.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002940	0000001	140.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000001	190.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	200.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002896	0000001	10300.52	11/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002897	0000001	1529.62	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002903	0000001	13808.94	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0002921	0000001	7981.50	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	5850.00	11/06/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	400.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	950.00	11/06/2018	0000000027618	022241	871475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	190.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	7090.83	11/06/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0002843	0000001	5805.95	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002898	0000001	1427.80	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002902	0000001	9855.97	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002914	0000001	1607.84	11/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002926	0000001	4000.00	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002928	0000001	121.00	11/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002929	0000001	1780.00	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002882	0000001	3704.00	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002844	0000001	6543.80	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002847	0000001	11070.59	11/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002952	0000001	575.00	11/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002957	0000001	1080.00	12/06/2018	0000000027618	022241	871480	70.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002963	0000001	84.07	12/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	450.00	12/06/2018	0000000027618	022241	871478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	400.00	12/06/2018	0000000027618	022241	871479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	60.00	12/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	300.00	12/06/2018	0000000027618	022241	871484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	300.00	12/06/2018	0000000027618	022241	871483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	250.00	12/06/2018	0000000027618	022241	871482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	1969.44	12/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	1000.00	12/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	800.00	12/06/2018	0000000027618	022241	871476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	384.00	12/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002956	0000001	650.00	12/06/2018	0000000027618	022241	871481	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002954	0000001	546.00	12/06/2018	0000000027618	022241	871477	43.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002958	0000001	180.00	12/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002959	0000001	300.00	12/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	150.31	12/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002964	0000001	84.07	12/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002887	0000001	2144.00	12/06/2018	0000000027618	022241	871485	141.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002916	0000001	1824.00	12/06/2018	0000000027618	022241	871487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002917	0000001	912.00	12/06/2018	0000000027618	022241	871486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002918	0000001	1032.00	12/06/2018	0000000027618	022241	871488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002978	0000001	613.00	12/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002980	0000001	1780.00	12/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002962	0000001	1550.00	12/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002973	0000001	9.70	12/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	4.55	12/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002977	0000001	670.00	12/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	700.00	12/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002498	0000001	2000.05	13/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002909	0000001	245.00	13/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002970	0000001	1300.00	13/06/2018	0000000027618	022241	871490	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002971	0000001	966.00	13/06/2018	0000000027618	022241	871489	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	200.00	13/06/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002982	0000001	180.00	13/06/2018	0000000027618	022241	871491	45.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002325	0000001	617.33	13/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002497	0000001	2445.07	13/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002984	0000001	5000.00	14/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002988	0000001	550.00	14/06/2018	0000000027618	022241	871495	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002990	0000001	2200.00	14/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	200.00	14/06/2018	0000000027618	022241	871497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	400.00	14/06/2018	0000000027618	022241	871498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	200.00	14/06/2018	0000000027618	022241	871499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002981	0000001	1856.00	14/06/2018	0000000027618	022241	871492	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002986	0000001	2567.00	14/06/2018	0000000027618	022241	871494	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002987	0000001	2800.00	14/06/2018	0000000027618	022241	871493	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002989	0000001	2128.00	14/06/2018	0000000027618	022241	871496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	2941.00	14/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003012	0000001	2640.00	14/06/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003013	0000001	2550.00	14/06/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003014	0000001	1568.00	14/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003015	0000001	2784.00	14/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003016	0000001	3216.00	14/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003017	0000001	1428.00	14/06/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003018	0000001	1491.00	14/06/2018	0000000193968	022241	000000	90.80	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000001	55100.00	14/06/2018	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002985	0000001	344.89	14/06/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001666	0000001	665.00	14/06/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003029	0000001	2000.00	15/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003023	0000001	135.94	15/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003024	0000001	128.68	15/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	9.70	15/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003032	0000001	9.70	15/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003033	0000001	4.55	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	23.00	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	4.60	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	13.80	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003038	0000001	27.60	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	4.60	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003040	0000001	9.20	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003042	0000001	9.20	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003043	0000001	13.80	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	4905.00	15/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002755	0000001	5694.00	15/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002756	0000001	5694.00	15/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002757	0000001	3796.00	15/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003019	0000001	5608.00	15/06/2018	0000000193968	022241	000000	112.16	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003020	0000001	482.28	15/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	482.28	15/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003022	0000001	905.50	15/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003027	0000001	90.00	15/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002998	0000001	1336.00	15/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002999	0000001	100.00	15/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003001	0000001	3553.00	15/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003008	0000001	2414.00	15/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	3043.00	15/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
SECRETARIA MUNICIPAL DE EDUCACAO	0003010	0000001	2040.00	15/06/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	C/C FNDE - APOIO FINANCEIROS AOS MUNICIPIOS-PM 81
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	1336.00	15/06/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	100.00	15/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	1500.00	15/06/2018	0000000185159	022241	000000	91.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	954.00	15/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	1514.70	15/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003045	0000001	128.00	15/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002885	0000001	498.00	15/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003025	0000001	5600.00	15/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003026	0000001	2400.00	15/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003030	0000001	380.00	15/06/2018	0000000068772	022241	000000	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002702	0000005	877.68	18/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002702	0000006	1107.68	18/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	2495.00	18/06/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003046	0000001	200.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003047	0000001	140.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	150.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	170.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000001	100.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000001	100.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	250.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003053	0000001	60.00	18/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002812	0000001	3400.00	18/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002814	0000001	2495.00	18/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	6150.00	18/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002815	0000001	3150.00	18/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002817	0000001	3400.20	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002797	0000001	790.49	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003064	0000001	206.94	19/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003069	0000001	600.00	19/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002545	0000001	11760.75	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	240.00	19/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003072	0000001	2500.00	19/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003073	0000001	375.00	19/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002798	0000001	1476.00	19/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003066	0000001	6786.00	19/06/2018	0000000027618	022241	000000	1352.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003067	0000001	8190.00	19/06/2018	0000000027618	022241	000000	1808.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	3880.55	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	5388.40	19/06/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	2800.00	19/06/2018	0000000027618	022241	871500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	200.00	19/06/2018	0000000027618	022241	871502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	200.00	19/06/2018	0000000027618	022241	871503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	2900.00	19/06/2018	0000000027618	022241	871501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	300.00	19/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	10340.50	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002774	0000001	1142.00	19/06/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003056	0000001	300.00	19/06/2018	0000000027618	022241	871504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002818	0000001	3350.70	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002819	0000001	3916.10	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002714	0000003	1820.00	19/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002463	0000001	5392.50	20/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003082	0000001	1000.00	20/06/2018	0000000027618	022241	871505	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	240.00	20/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	190.00	20/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	150.00	20/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003077	0000001	220.00	20/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003079	0000001	140.00	20/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003092	0000001	4.55	20/06/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003084	0000001	42411.00	20/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003090	0000001	3012.52	20/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003091	0000001	4.55	20/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003083	0000001	750.00	20/06/2018	0000000027618	022241	871505	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003097	0000001	2500.00	21/06/2018	0000000068764	022241	000000	141.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003101	0000001	3043.52	21/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003102	0000001	5531.31	21/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003103	0000001	5531.31	21/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003105	0000001	5531.31	21/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003106	0000001	9.70	21/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003107	0000001	9.70	21/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003093	0000001	4.55	21/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003096	0000001	5995.39	21/06/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	500.00	21/06/2018	0000000027618	022241	871508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	300.00	21/06/2018	0000000027618	022241	871507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	680.00	21/06/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	4.55	21/06/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	9.70	21/06/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003104	0000001	20000.00	21/06/2018	0000000027618	022241	000000	700.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002951	0000001	1000.00	21/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002991	0000001	1008.00	22/06/2018	0000000010820	022241	000000	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003119	0000001	7659.35	22/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003109	0000001	15000.00	22/06/2018	0000000027618	022241	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	400.00	22/06/2018	0000000027618	022241	871506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	4.55	22/06/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003113	0000001	4.55	22/06/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003115	0000001	4.55	22/06/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003121	0000001	5900.00	22/06/2018	0000000027618	022241	871510	1064.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003111	0000001	9.70	22/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003114	0000001	4.55	22/06/2018	0000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003116	0000001	9.70	22/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003117	0000001	456.00	22/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003120	0000001	203.25	22/06/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000001	3000.00	22/06/2018	0000000027618	022241	871509	771.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003118	0000001	1000.00	22/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003122	0000001	1499.50	25/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003123	0000001	701.47	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003124	0000001	1192.99	25/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003125	0000001	365.22	25/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003126	0000001	300.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003127	0000001	160.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003128	0000001	220.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003129	0000001	200.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	160.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	250.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003133	0000001	60.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003134	0000001	150.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003135	0000001	130.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003136	0000001	60.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003130	0000001	190.00	25/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003138	0000001	1872.00	26/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003139	0000001	9.70	26/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003141	0000001	4.60	26/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003142	0000001	9.70	26/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003143	0000001	4.60	26/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003144	0000001	18.40	26/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003145	0000001	9.70	26/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003146	0000001	9.70	26/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003147	0000001	4.55	26/06/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	4.55	26/06/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003151	0000001	670.00	26/06/2018	0000000027618	022241	871511	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0002983	0000001	2000.00	27/06/2018	0000000110299	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003205	0000001	69.99	27/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003209	0000001	9.70	27/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002553	0000001	900.00	27/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002621	0000001	1000.00	27/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002453	0000001	1200.00	27/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003089	0000001	60.50	27/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000001	2000.00	27/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000002	2318.92	27/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	150.00	27/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	160.00	27/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003085	0000001	59.00	27/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003086	0000001	58.50	27/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003087	0000001	34.00	27/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002836	0000001	16700.00	27/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000002	38400.00	27/06/2018	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003207	0000001	149.99	27/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	8000.00	27/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	200.00	27/06/2018	0000000027618	022241	871528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	220.00	27/06/2018	0000000027618	022241	871514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	200.00	27/06/2018	0000000027618	022241	871512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	150.00	27/06/2018	0000000027618	022241	871513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	150.00	27/06/2018	0000000027618	022241	871515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	150.00	27/06/2018	0000000027618	022241	871530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	150.00	27/06/2018	0000000027618	022241	871550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	150.00	27/06/2018	0000000027618	022241	871559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	150.00	27/06/2018	0000000027618	022241	871527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	150.00	27/06/2018	0000000027618	022241	871518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	150.00	27/06/2018	0000000027618	022241	871538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	150.00	27/06/2018	0000000027618	022241	871537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	150.00	27/06/2018	0000000027618	022241	871536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	150.00	27/06/2018	0000000027618	022241	871534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	150.00	27/06/2018	0000000027618	022241	871535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	150.00	27/06/2018	0000000027618	022241	871533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	150.00	27/06/2018	0000000027618	022241	871532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	150.00	27/06/2018	0000000027618	022241	871531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	150.00	27/06/2018	0000000027618	022241	871525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	150.00	27/06/2018	0000000027618	022241	871526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	150.00	27/06/2018	0000000027618	022241	871524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	150.00	27/06/2018	0000000027618	022241	871523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	150.00	27/06/2018	0000000027618	022241	871522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	150.00	27/06/2018	0000000027618	022241	871521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	300.00	27/06/2018	0000000027618	022241	871520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	200.00	27/06/2018	0000000027618	022241	871519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	150.00	27/06/2018	0000000027618	022241	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	150.00	27/06/2018	0000000027618	022241	871558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	150.00	27/06/2018	0000000027618	022241	871557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	150.00	27/06/2018	0000000027618	022241	871556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	150.00	27/06/2018	0000000027618	022241	871555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	150.00	27/06/2018	0000000027618	022241	871554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	150.00	27/06/2018	0000000027618	022241	871553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	150.00	27/06/2018	0000000027618	022241	871552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	150.00	27/06/2018	0000000027618	022241	871551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	150.00	27/06/2018	0000000027618	022241	871548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	150.00	27/06/2018	0000000027618	022241	871547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	150.00	27/06/2018	0000000027618	022241	871546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	150.00	27/06/2018	0000000027618	022241	871545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	150.00	27/06/2018	0000000027618	022241	871549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	150.00	27/06/2018	0000000027618	022241	871544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	150.00	27/06/2018	0000000027618	022241	871543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	150.00	27/06/2018	0000000027618	022241	871542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	150.00	27/06/2018	0000000027618	022241	871541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	150.00	27/06/2018	0000000027618	022241	871539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	150.00	27/06/2018	0000000027618	022241	871517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	150.00	27/06/2018	0000000027618	022241	871529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	150.00	27/06/2018	0000000027618	022241	871540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	450.00	27/06/2018	0000000027618	022241	871516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	150.00	28/06/2018	0000000027618	022241	871565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	150.00	28/06/2018	0000000027618	022241	871564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	150.00	28/06/2018	0000000027618	022241	871563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	150.00	28/06/2018	0000000027618	022241	871561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	150.00	28/06/2018	0000000027618	022241	871562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	572.00	28/06/2018	0000000185094	022241	000000	44.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003222	0000001	15.30	28/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003223	0000001	550.50	28/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003224	0000001	3272.20	28/06/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003213	0000001	381.93	28/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003216	0000001	1500.00	28/06/2018	0000000362255	022241	850272	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002990	0000002	2200.00	28/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003265	0000001	100981.64	29/06/2018	0000000027618	022241	000000	19288.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003266	0000001	97691.96	29/06/2018	0000000027618	022241	000000	15496.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003267	0000001	10909.38	29/06/2018	0000000027618	022241	000000	1226.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003285	0000001	8024.96	29/06/2018	0000000027618	022241	000000	1008.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003284	0000001	4869.12	29/06/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003278	0000001	5000.00	29/06/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003277	0000001	1899.47	29/06/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003280	0000001	5615.12	29/06/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003281	0000001	7356.46	29/06/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0003279	0000001	7400.00	29/06/2018	0000000027618	022241	000000	1152.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000001	8968.04	29/06/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003288	0000001	46430.59	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003289	0000001	4.55	29/06/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	4.55	29/06/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003291	0000001	9.70	29/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000001	7681.71	29/06/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	4.55	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003297	0000001	4.55	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003298	0000001	4.55	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003299	0000001	4.55	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003301	0000001	1.85	29/06/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003302	0000001	0.80	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003303	0000001	0.80	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003304	0000001	222.82	29/06/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003305	0000001	33451.28	29/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003229	0000001	4705.10	29/06/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003230	0000001	363.15	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003231	0000001	10.68	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003232	0000001	350.67	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003233	0000001	4293.53	29/06/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003238	0000001	25187.99	29/06/2018	0000000027618	022241	000000	4634.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003239	0000001	8788.82	29/06/2018	0000000027618	022241	000000	1425.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	42.00	29/06/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003433	0000001	2.95	29/06/2018	0000000059218	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003235	0000001	2181.00	29/06/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	18000.00	29/06/2018	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003088	0000001	57.00	29/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003215	0000001	75407.07	29/06/2018	0000000068764	022241	000000	4826.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003236	0000001	20611.36	29/06/2018	000000010907X	022241	000000	2343.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003240	0000001	329915.99	29/06/2018	000000010907X	022241	000000	55538.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003089	0000002	60.50	29/06/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	33072.31	29/06/2018	000000010907X	022241	000000	5257.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003242	0000001	2003.40	29/06/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003243	0000001	286790.94	29/06/2018	000000010907X	022241	000000	39147.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000001	219404.36	29/06/2018	000000010907X	022241	000000	38049.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003296	0000001	4.55	29/06/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000001	48016.60	29/06/2018	000000010907X	022241	000000	6800.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	3373.38	29/06/2018	000000010907X	022241	000000	585.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003248	0000001	50263.74	29/06/2018	000000010907X	022241	000000	6201.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	13803.84	29/06/2018	000000010907X	022241	000000	1496.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003262	0000001	6770.00	29/06/2018	0000000027618	022241	000000	1712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003263	0000001	6862.00	29/06/2018	0000000027618	022241	000000	533.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003264	0000001	2000.00	29/06/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003283	0000001	11255.04	29/06/2018	0000000027618	022241	000000	1828.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	2811.57	29/06/2018	0000000027618	022241	000000	224.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	6079.57	29/06/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	17549.94	29/06/2018	0000000027618	022241	000000	3788.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	8824.50	29/06/2018	0000000027618	022241	000000	496.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	7632.00	29/06/2018	0000000185159	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	1431.00	29/06/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	7455.00	29/06/2018	0000000027618	022241	000000	1124.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	1717.20	29/06/2018	0000000185159	022241	000000	125.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	2900.00	29/06/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	5000.00	29/06/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	4.55	29/06/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	4.55	29/06/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	4.55	29/06/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003228	0000001	1800.00	29/06/2018	0000000027618	022241	871566	261.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003268	0000001	3100.50	29/06/2018	0000000027618	022241	000000	497.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003269	0000001	5000.00	29/06/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003286	0000001	10300.00	29/06/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003251	0000001	4944.00	29/06/2018	000000010907X	022241	000000	395.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003252	0000001	80129.04	29/06/2018	000000010907X	022241	000000	15491.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003250	0000001	8174.18	29/06/2018	000000010907X	022241	000000	726.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003250	0000002	909.39	02/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003283	0000002	1429.68	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000002	1119.42	02/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003306	0000001	397.80	02/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003307	0000001	486.20	02/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003308	0000001	714.00	02/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003309	0000001	1482.40	02/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003310	0000001	34.00	02/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003311	0000001	4.55	02/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003312	0000001	4.55	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000002	2184.00	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000003	877.68	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000004	1736.28	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003281	0000002	920.00	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003277	0000002	7100.53	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003284	0000002	4084.88	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003285	0000002	877.68	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003285	0000003	1380.00	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003285	0000004	1061.68	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003267	0000002	877.68	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003267	0000003	909.39	02/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003267	0000004	941.10	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003267	0000005	819.17	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003285	0000005	1015.68	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003374	0000001	760.00	03/07/2018	0000000362255	022241	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003265	0000002	1040.09	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002839	0000001	9792.50	03/07/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003280	0000002	4084.88	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003338	0000001	215.00	03/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003281	0000003	1104.00	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003334	0000001	600.00	03/07/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003341	0000001	240.00	03/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003342	0000001	10.22	03/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003351	0000001	4.55	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003352	0000001	4.55	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000001	4.55	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003375	0000001	9.70	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003317	0000001	4.55	03/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003318	0000001	4.55	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003319	0000001	4.55	03/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003320	0000001	4.55	03/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	4.55	03/07/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003323	0000001	4.55	03/07/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003324	0000001	4.55	03/07/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003255	0000001	8000.00	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002377	0000001	665.00	03/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003315	0000001	5000.00	03/07/2018	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	5000.00	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000002	1747.20	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000003	1368.96	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000004	1104.00	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003325	0000001	4.55	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003326	0000001	4.55	03/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003327	0000001	4.55	03/07/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003328	0000001	4.55	03/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003329	0000001	4.55	03/07/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	2500.00	03/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000001	375.00	03/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003336	0000001	670.00	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003344	0000001	300.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003345	0000001	210.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003346	0000001	210.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003355	0000001	160.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003356	0000001	240.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003357	0000001	60.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003358	0000001	190.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003359	0000001	200.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003360	0000001	80.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003361	0000001	150.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000001	150.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003363	0000001	200.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	120.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003366	0000001	800.00	03/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000002	1119.34	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000003	283.02	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003240	0000002	3384.26	03/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000003	43750.00	03/07/2018	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000004	43750.00	03/07/2018	0000000057754	057851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003283	0000003	1104.00	03/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003367	0000001	500.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	4.55	03/07/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	300.00	03/07/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	555.00	03/07/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	180.00	03/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0000001	170.00	03/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0000001	400.00	03/07/2018	0000000027618	022241	871567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	4.55	03/07/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	4.55	03/07/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	4.55	03/07/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	4.55	03/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	170.00	03/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	1450.00	03/07/2018	0000000027618	022241	871570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	1000.00	03/07/2018	0000000027618	022241	871569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	2000.00	03/07/2018	0000000027618	022241	871568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	60.00	04/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	3725.88	04/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	350.00	04/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	41.00	04/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002838	0000001	6076.25	04/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003379	0000001	1200.00	04/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003267	0000006	877.68	04/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003383	0000001	6112.80	04/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003384	0000001	1437.20	04/07/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003393	0000001	125.71	05/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003394	0000001	153.65	05/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003390	0000001	5003.40	05/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003391	0000001	5901.11	05/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003392	0000001	40002.07	05/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	136.02	05/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003397	0000001	341.16	05/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003387	0000001	456.18	05/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	328.37	05/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003389	0000001	2000.00	05/07/2018	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	211.94	05/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	1500.00	06/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	1500.00	06/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003398	0000001	5048.95	06/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003399	0000001	8444.30	06/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003400	0000001	8062.73	06/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	3000.00	06/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003283	0000004	1503.28	06/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003281	0000004	4127.54	06/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003385	0000001	500.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003429	0000001	6544.00	09/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003434	0000001	4.60	09/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003435	0000001	18.40	09/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003431	0000001	6945.56	09/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	190.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003428	0000001	270.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003419	0000001	1180.00	09/07/2018	0000000010820	022241	000000	75.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003421	0000001	150.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003422	0000001	80.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003423	0000001	190.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003425	0000001	180.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003426	0000001	170.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003427	0000001	190.00	09/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003443	0000001	1300.00	10/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003461	0000001	120.00	10/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003462	0000001	200.00	10/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003463	0000001	150.00	10/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	210.00	10/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003465	0000001	330.00	10/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003466	0000001	90.00	10/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	5785.00	10/07/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003444	0000001	1300.00	10/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003468	0000001	0.27	10/07/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003469	0000001	92.75	10/07/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003470	0000001	4082.44	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003471	0000001	36763.81	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003472	0000001	9.70	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003473	0000001	9.70	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003474	0000001	9.70	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003475	0000001	9.70	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003476	0000001	9.70	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003477	0000001	9.70	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003478	0000001	9.70	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	931.00	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003406	0000001	3212.40	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003368	0000001	250.80	10/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003410	0000001	18914.17	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003414	0000001	13017.69	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003411	0000001	25436.91	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003412	0000001	27667.46	10/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003418	0000001	10803.93	10/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003420	0000001	3232.92	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003409	0000001	5814.38	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003405	0000001	3513.44	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003407	0000001	6502.96	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003408	0000001	15089.23	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003415	0000001	818.50	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003416	0000001	5885.61	10/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003430	0000001	3448.85	10/07/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002840	0000001	5669.50	10/07/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003460	0000001	3736.35	10/07/2018	0000000362255	022241	000000	408.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003467	0000001	74.00	10/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003496	0000001	1500.00	11/07/2018	0000000362255	022241	850273	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003487	0000001	6726.00	11/07/2018	0000000027618	022241	871571	1332.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	2500.00	11/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003439	0000001	1708.46	11/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003441	0000001	5001.42	11/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	200.00	11/07/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003505	0000001	1200.00	11/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003506	0000001	700.00	11/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003507	0000001	500.00	11/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003521	0000001	500.00	12/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	108.15	12/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	7006.81	12/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	1156.00	12/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003493	0000001	2500.00	12/07/2018	0000000068764	022241	000000	141.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003372	0000001	1150.00	12/07/2018	0000000027618	022241	000000	73.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003080	0000001	1949.00	12/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003081	0000001	3796.00	12/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002753	0000001	4905.00	12/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003445	0000001	686.00	12/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003206	0000001	578.00	12/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002454	0000001	3603.00	12/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002307	0000001	2448.00	12/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003373	0000001	2650.00	13/07/2018	0000000027618	022241	871578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003497	0000001	950.00	13/07/2018	0000000027618	022241	871583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003517	0000001	1478.00	13/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003153	0000001	560.00	13/07/2018	0000000027618	022241	871586	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003154	0000001	760.00	13/07/2018	0000000027618	022241	871586	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003523	0000001	9.70	13/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003549	0000001	9.70	13/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003550	0000001	2133.76	13/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003551	0000001	348.87	13/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003314	0000001	650.00	13/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003429	0000002	3000.00	13/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	1800.00	13/07/2018	0000000027618	022241	871582	106.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	200.00	13/07/2018	0000000027618	022241	871589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	350.00	13/07/2018	0000000027618	022241	871590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	700.00	13/07/2018	0000000027618	022241	871587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003543	0000001	240.00	13/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	240.00	13/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	400.00	13/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	1070.00	13/07/2018	0000000027618	022241	871586	69.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003150	0000001	1165.00	13/07/2018	0000000027618	022241	000000	74.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003548	0000001	25000.00	13/07/2018	0000000027618	022241	000000	750.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003456	0000001	249.00	13/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003365	0000001	1740.80	13/07/2018	0000000010820	022241	000000	140.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003228	0000002	1200.00	13/07/2018	0000000027618	022241	871572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0002995	0000001	3280.00	13/07/2018	0000000027618	022241	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003446	0000001	2595.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003447	0000001	2310.00	13/07/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003448	0000001	2100.00	13/07/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003449	0000001	994.00	13/07/2018	0000000193968	022241	000000	65.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003450	0000001	959.00	13/07/2018	0000000027618	022241	871573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003451	0000001	2926.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003453	0000001	1988.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003454	0000001	2940.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003455	0000001	1680.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003458	0000001	2814.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003459	0000001	2436.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003529	0000001	1500.00	13/07/2018	0000000027618	022241	871588	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000001	1023.00	13/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003532	0000001	1176.00	13/07/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003499	0000001	1372.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003500	0000001	5608.00	13/07/2018	0000000193968	022241	000000	112.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	1876.00	13/07/2018	0000000193968	022241	000000	110.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003502	0000001	2114.00	13/07/2018	0000000027618	022241	871574	121.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003503	0000001	2450.00	13/07/2018	0000000027618	022241	871575	138.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003508	0000001	990.00	13/07/2018	0000000027618	022241	871576	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003509	0000001	858.00	13/07/2018	0000000027618	022241	871580	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003510	0000001	1624.00	13/07/2018	0000000027618	022241	871581	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003511	0000001	990.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003512	0000001	1177.00	13/07/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003513	0000001	1482.00	13/07/2018	0000000027618	022241	871577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003514	0000001	988.00	13/07/2018	0000000027618	022241	871579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003515	0000001	1137.50	13/07/2018	0000000027618	022241	871584	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003516	0000001	1035.00	13/07/2018	0000000027618	022241	871585	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	65522.18	16/07/2018	0000000068764	022241	000000	4193.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	880.00	16/07/2018	0000000027618	022241	871591	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003555	0000001	190.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003556	0000001	100.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003557	0000001	150.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003558	0000001	190.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003559	0000001	150.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003560	0000001	240.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003561	0000001	80.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003562	0000001	210.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003563	0000001	220.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003564	0000001	160.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003568	0000001	2306.87	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	1901.50	16/07/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003481	0000001	2000.70	16/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	2001.59	16/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003504	0000001	25000.00	16/07/2018	0000000027618	022241	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	7589.40	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	530.00	16/07/2018	0000000027618	022241	871592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	240.00	16/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000002	2000.00	16/07/2018	0000000027618	022241	871593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003552	0000001	50.30	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003485	0000001	1177.90	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000003	1747.20	16/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003061	0000001	2251.40	16/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003540	0000001	1682.67	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003486	0000001	1189.55	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003525	0000001	3105.00	16/07/2018	0000000362255	022241	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003535	0000001	8015.40	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003539	0000001	1842.06	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003542	0000001	2499.88	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003566	0000001	320.00	16/07/2018	0000000027618	022241	871594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003062	0000001	6816.00	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003484	0000001	987.36	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003541	0000001	1677.27	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	2093.87	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003567	0000001	2689.57	16/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003572	0000001	9602.98	17/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003569	0000001	9.70	17/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003570	0000001	9.70	17/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003578	0000001	2136.00	17/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000001	1000.00	17/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003586	0000001	9.70	18/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003587	0000001	158.38	18/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003588	0000001	138.71	18/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003601	0000001	6.00	18/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003602	0000001	9.70	18/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003603	0000001	9.70	18/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003604	0000001	9.70	18/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003605	0000001	4.60	18/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003606	0000001	13.80	18/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	1332.41	18/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	719.60	18/07/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	500.00	18/07/2018	0000000027618	022241	871595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	200.00	18/07/2018	0000000027618	022241	871596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	200.00	18/07/2018	0000000027618	022241	871605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	400.00	18/07/2018	0000000027618	022241	871604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	600.00	18/07/2018	0000000027618	022241	871598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	400.00	18/07/2018	0000000027618	022241	871597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	250.00	18/07/2018	0000000027618	022241	871602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	300.00	18/07/2018	0000000027618	022241	871599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	170.00	18/07/2018	0000000027618	022241	871600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	500.00	18/07/2018	0000000027618	022241	871601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	500.00	18/07/2018	0000000027618	022241	871603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	878.00	18/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	947.00	18/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000002	5000.00	18/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003573	0000001	1678.00	18/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003576	0000001	12713.80	18/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003585	0000001	6185.93	18/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000001	780.00	18/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003582	0000001	302.00	18/07/2018	0000000110299	022241	000000	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003584	0000001	2332.00	18/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003608	0000001	1279.00	19/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003377	0000001	480.00	19/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003378	0000001	650.00	19/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003495	0000001	721.00	19/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003615	0000001	18530.35	19/07/2018	000000010907X	022241	000000	2423.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003616	0000001	9132.49	19/07/2018	000000010907X	022241	000000	963.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003617	0000001	25098.36	19/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003618	0000001	37696.92	19/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003619	0000001	18607.10	19/07/2018	000000010907X	022241	000000	2361.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003620	0000001	8878.72	19/07/2018	000000010907X	022241	000000	963.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003621	0000001	24876.51	19/07/2018	000000010907X	022241	000000	44.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003622	0000001	37494.68	19/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003623	0000001	18664.96	19/07/2018	000000010907X	022241	000000	2423.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003624	0000001	9000.53	19/07/2018	000000010907X	022241	000000	994.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003625	0000001	25230.99	19/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003626	0000001	37544.97	19/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	772.20	19/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003628	0000001	9.70	19/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003376	0000001	480.00	19/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003438	0000001	1582.68	20/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003629	0000001	43043.59	20/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003437	0000001	857.30	20/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003631	0000001	8475.57	20/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003632	0000001	1568.57	20/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003634	0000001	43.00	20/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003635	0000001	9.70	20/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003636	0000001	46430.59	20/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003226	0000001	4000.00	20/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003074	0000001	1200.00	20/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002815	0000002	3000.00	20/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002894	0000001	1800.00	20/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	2746.00	20/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	130.00	20/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003492	0000001	200.00	20/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003612	0000001	536.80	20/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003137	0000001	7950.00	20/07/2018	0000000027618	022241	000000	159.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003520	0000001	210.00	20/07/2018	0000000110299	022241	000000	26.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003640	0000001	1280.00	23/07/2018	0000000027618	022241	871612	80.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003633	0000001	36000.00	23/07/2018	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003519	0000001	3012.50	23/07/2018	0000000027618	022241	871608	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003579	0000001	416.00	23/07/2018	0000000027618	022241	871606	37.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003063	0000001	95.00	23/07/2018	0000000027618	022241	871606	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003627	0000001	1862.00	23/07/2018	0000000027618	022241	871607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	600.00	23/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	700.00	23/07/2018	0000000027618	022241	871611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	350.00	23/07/2018	0000000027618	022241	871617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	150.00	23/07/2018	0000000027618	022241	871615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	200.00	23/07/2018	0000000027618	022241	871614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	150.00	23/07/2018	0000000027618	022241	871613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003648	0000001	500.00	23/07/2018	0000000027618	022241	871616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	1500.00	23/07/2018	0000000027618	022241	871609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003642	0000001	823.88	23/07/2018	0000000027618	022241	871610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003650	0000001	244.48	23/07/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003677	0000001	9.70	24/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003680	0000001	9.70	24/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003678	0000001	6786.00	24/07/2018	0000000027618	022241	000000	1352.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003679	0000001	7020.00	24/07/2018	0000000027618	022241	000000	1428.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	430.50	24/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	250.00	24/07/2018	0000000027618	022241	871621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	230.00	24/07/2018	0000000027618	022241	871622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	3000.00	24/07/2018	0000000027618	022241	871623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	220.00	24/07/2018	0000000027618	022241	871624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003657	0000001	500.00	24/07/2018	0000000027618	022241	871625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	350.00	24/07/2018	0000000027618	022241	871626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003662	0000001	250.00	24/07/2018	0000000027618	022241	871619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003664	0000001	250.00	24/07/2018	0000000027618	022241	871620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	300.00	24/07/2018	0000000027618	022241	871618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	240.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	200.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	4510.99	24/07/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	5275.85	24/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	3311.98	24/07/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003654	0000001	270.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003656	0000001	60.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003659	0000001	220.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	280.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003661	0000001	150.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003663	0000001	250.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003665	0000001	140.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003667	0000001	150.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003668	0000001	100.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003669	0000001	290.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003670	0000001	220.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003671	0000001	100.00	24/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003577	0000001	618.10	24/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003676	0000001	7129.49	24/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003675	0000001	18999.47	24/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003575	0000001	13719.30	24/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003682	0000001	1067.00	25/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003683	0000001	935.00	25/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003681	0000001	4.60	25/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003695	0000001	1122.00	26/07/2018	0000000027618	022241	871627	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003711	0000001	16876.08	26/07/2018	0000000027618	022241	000000	5393.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003712	0000001	6929.55	26/07/2018	0000000027618	022241	000000	1322.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000001	8968.04	26/07/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003708	0000001	1454.00	26/07/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003709	0000001	4426.61	26/07/2018	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003429	0000003	2000.00	26/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003727	0000001	4862.00	26/07/2018	0000000027618	022241	000000	1712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003728	0000001	4308.00	26/07/2018	0000000027618	022241	000000	473.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003729	0000001	2000.00	26/07/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003748	0000001	11255.04	26/07/2018	0000000027618	022241	000000	1828.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003684	0000001	1200.00	26/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003733	0000001	2067.00	26/07/2018	0000000027618	022241	000000	497.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003734	0000001	5000.00	26/07/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003751	0000001	10300.00	26/07/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003613	0000001	6000.00	26/07/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003686	0000001	45.00	26/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003687	0000001	45.00	26/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003688	0000001	600.00	26/07/2018	0000000010820	022241	000000	46.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000001	20737.36	26/07/2018	000000010907X	022241	000000	2363.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003713	0000001	217496.85	26/07/2018	000000010907X	022241	000000	55279.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003714	0000001	22048.20	26/07/2018	000000010907X	022241	000000	5503.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003715	0000001	1526.40	26/07/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	146933.42	26/07/2018	000000010907X	022241	000000	38104.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003718	0000001	31799.75	26/07/2018	000000010907X	022241	000000	6648.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003719	0000001	33061.23	26/07/2018	000000010907X	022241	000000	6612.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003720	0000001	3325.38	26/07/2018	000000010907X	022241	000000	537.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000001	13680.96	26/07/2018	000000010907X	022241	000000	1736.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000001	184746.17	26/07/2018	000000010907X	022241	000000	38948.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003722	0000001	8174.18	26/07/2018	000000010907X	022241	000000	726.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003723	0000001	4800.00	26/07/2018	000000010907X	022241	000000	384.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003724	0000001	50680.95	26/07/2018	000000010907X	022241	000000	14457.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	2763.18	26/07/2018	0000000027618	022241	000000	221.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	6079.57	26/07/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	10745.96	26/07/2018	0000000027618	022241	000000	3193.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	5883.00	26/07/2018	0000000027618	022241	000000	470.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	7632.00	26/07/2018	0000000185159	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	954.00	26/07/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	4970.00	26/07/2018	0000000027618	022241	000000	1124.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	1224.30	26/07/2018	0000000185159	022241	000000	134.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	2900.00	26/07/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	5000.00	26/07/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	60.00	26/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	250.00	26/07/2018	0000000185116	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003730	0000001	67092.66	26/07/2018	0000000027618	022241	000000	18052.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003731	0000001	66476.32	26/07/2018	0000000027618	022241	000000	15053.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003732	0000001	11823.86	26/07/2018	0000000027618	022241	000000	1231.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003750	0000001	8024.96	26/07/2018	0000000027618	022241	000000	1008.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003749	0000001	4869.12	26/07/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003742	0000001	1899.47	26/07/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003743	0000001	915.12	26/07/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003745	0000001	5615.12	26/07/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003746	0000001	7356.46	26/07/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0003744	0000001	7400.00	26/07/2018	0000000027618	022241	000000	1152.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003757	0000001	501.78	27/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	1289.00	27/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	300.00	27/07/2018	0000000027618	022241	871638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	1000.00	27/07/2018	0000000027618	022241	871633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	300.00	27/07/2018	0000000027618	022241	871634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003699	0000001	300.00	27/07/2018	0000000027618	022241	871632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003700	0000001	800.00	27/07/2018	0000000027618	022241	871637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003701	0000001	350.00	27/07/2018	0000000027618	022241	871630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000001	600.00	27/07/2018	0000000027618	022241	871639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	350.00	27/07/2018	0000000027618	022241	871629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	310.00	27/07/2018	0000000027618	022241	871640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003705	0000001	500.00	27/07/2018	0000000027618	022241	871636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003706	0000001	300.00	27/07/2018	0000000027618	022241	871631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	400.00	27/07/2018	0000000027618	022241	871635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	250.00	27/07/2018	0000000027618	022241	871628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003758	0000001	1500.09	27/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003754	0000001	9.70	27/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003755	0000001	1991.26	27/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003756	0000001	396.45	27/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003759	0000001	404.60	27/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003760	0000001	479.40	27/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003761	0000001	714.00	27/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003762	0000001	1465.40	30/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003763	0000001	34.00	30/07/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003691	0000001	8000.00	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000002	877.68	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000003	1736.28	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003227	0000001	1000.00	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003149	0000001	900.00	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003788	0000001	4326.60	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003789	0000001	0.05	30/07/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003790	0000001	289.17	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003791	0000001	187.55	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003792	0000001	188.24	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003793	0000001	188.58	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003794	0000001	188.96	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003795	0000001	247.13	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003796	0000001	160.29	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003797	0000001	160.86	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003798	0000001	161.15	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003799	0000001	161.49	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003800	0000001	183.35	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003801	0000001	214.55	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003802	0000001	3097.09	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003803	0000001	57.50	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003804	0000001	315.45	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003805	0000001	352.80	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003808	0000001	3528.06	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003809	0000001	10.15	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003810	0000001	9.20	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003811	0000001	84.10	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003812	0000001	54.56	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003813	0000001	54.74	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003816	0000001	54.83	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003817	0000001	42.00	30/07/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003818	0000001	54.95	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000001	0.24	30/07/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003821	0000001	62.40	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	54.87	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003824	0000001	49.37	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003826	0000001	44.09	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003828	0000001	39.09	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003829	0000001	34.86	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003831	0000001	31.13	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003833	0000001	2324.38	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	2719.84	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	779.46	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	4275.82	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	787.84	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	23078.72	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003709	0000002	13573.39	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003774	0000001	240.00	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003767	0000001	7122.91	30/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003769	0000001	593.56	30/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003771	0000001	150.00	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003772	0000001	2500.00	30/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003773	0000001	200.00	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003775	0000001	270.00	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003776	0000001	150.00	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003778	0000001	120.00	30/07/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003779	0000001	230.00	30/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003780	0000001	220.00	30/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003782	0000001	100.00	30/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003783	0000001	100.00	30/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003784	0000001	60.00	30/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	7061.00	30/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	1280.00	30/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000002	2671.94	30/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000002	1747.20	30/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000003	1280.64	30/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	300.00	30/07/2018	0000000027618	022241	871641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	300.00	30/07/2018	0000000027618	022241	871642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	270.00	30/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003787	0000001	13600.00	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003768	0000001	5815.61	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003820	0000001	535.60	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003825	0000001	395.00	30/07/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003750	0000002	1061.68	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003745	0000002	4084.88	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0003743	0000002	4084.88	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0003742	0000002	7100.53	30/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003749	0000002	4084.88	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003750	0000003	877.68	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003750	0000004	1380.00	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003732	0000002	877.68	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003732	0000003	877.68	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003732	0000004	877.68	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	38.80	31/07/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000004	1747.20	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000003	1290.27	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003722	0000002	909.39	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003720	0000002	1747.20	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000002	642.34	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003713	0000002	2166.90	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003713	0000003	1310.29	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003845	0000001	3400.00	31/07/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003849	0000001	350.00	31/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003674	0000001	14969.10	31/07/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003643	0000001	10000.00	31/07/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	6150.00	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003842	0000001	576.00	31/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003843	0000001	150.00	31/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003844	0000001	4794.80	31/07/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003846	0000001	9.70	31/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003847	0000001	9.70	31/07/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003851	0000001	2495.00	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003853	0000001	4.55	31/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	1.85	31/07/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	4.55	31/07/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	364.92	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003858	0000001	352.38	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	10.73	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003861	0000001	2327.08	31/07/2018	0000000189316	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003862	0000001	1726.02	31/07/2018	0000000189324	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003747	0000004	2184.00	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003748	0000002	1429.68	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003748	0000003	1104.00	31/07/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003863	0000001	4.60	01/08/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003864	0000001	4.60	01/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003865	0000001	4.60	01/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003866	0000001	4.60	01/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003867	0000001	4.60	01/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003868	0000001	4.60	01/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003869	0000001	4.60	01/08/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003870	0000001	4.60	01/08/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003871	0000001	4.60	01/08/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003882	0000001	4.60	01/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003872	0000001	4.60	01/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003873	0000001	4.60	01/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003874	0000001	4.60	01/08/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003875	0000001	4.60	01/08/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003876	0000001	4.60	01/08/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	4.60	01/08/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	4.60	01/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	4.60	01/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	4.60	01/08/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	4.60	01/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003750	0000005	1015.68	01/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003746	0000002	1104.00	01/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003852	0000001	3954.50	02/08/2018	0000000027618	022241	871645	467.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003899	0000001	760.00	02/08/2018	0000000362255	022241	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003902	0000001	3954.50	02/08/2018	0000000027618	022241	871644	467.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003885	0000001	26.00	02/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003886	0000001	77.25	02/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003887	0000001	47.24	02/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003898	0000001	180.00	02/08/2018	0000000027618	022241	871643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003720	0000003	1167.42	02/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003583	0000001	1386.00	02/08/2018	000000010907X	022241	000000	85.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003522	0000001	35000.00	02/08/2018	0000000027618	022241	000000	1050.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003897	0000001	199.90	02/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003884	0000001	665.00	02/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003331	0000001	665.00	02/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003904	0000001	10.15	02/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003905	0000001	9.20	02/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003907	0000001	457.48	03/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003908	0000001	329.49	03/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003921	0000001	3922.42	03/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003922	0000001	5000.00	03/08/2018	0000000027618	022241	871647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003923	0000001	954.00	03/08/2018	0000000027618	022241	871648	63.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003909	0000001	1262.60	03/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003910	0000001	593.40	03/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003911	0000001	344.17	03/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003912	0000001	215.98	03/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	433.00	03/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	1410.00	03/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	2630.00	03/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	500.00	03/08/2018	0000000027618	022241	871646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003913	0000001	288.26	03/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003916	0000001	600.00	03/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003917	0000001	400.00	03/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003732	0000005	941.10	03/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0003914	0000001	76.29	03/08/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003746	0000003	4127.54	03/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003746	0000004	920.00	06/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003896	0000001	240.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	750.00	06/08/2018	0000000027618	022241	871649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	10.15	06/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	10.15	06/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	300.00	06/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	810.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003895	0000001	360.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003900	0000001	16540.67	06/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003901	0000001	6500.00	06/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003926	0000001	100.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003927	0000001	100.00	06/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003928	0000001	240.00	06/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003929	0000001	230.00	06/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003930	0000001	250.00	06/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003931	0000001	300.00	06/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003932	0000001	180.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003933	0000001	150.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003934	0000001	90.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003935	0000001	100.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	190.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003889	0000001	2500.00	06/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003890	0000001	375.00	06/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003893	0000001	755.00	06/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003939	0000001	4.60	06/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003891	0000001	600.00	06/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003748	0000004	1503.28	07/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003938	0000001	59741.50	07/08/2018	0000000068764	022241	000000	3823.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003948	0000001	1269.50	07/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	90.00	07/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003950	0000001	60.00	07/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003952	0000001	100.00	07/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003954	0000001	240.00	07/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003955	0000001	150.00	07/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003957	0000001	64.34	07/08/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	250.00	07/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	5950.00	07/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003956	0000001	100.00	07/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003841	0000001	1163.00	08/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	150.00	08/08/2018	0000000027618	022241	871701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	150.00	08/08/2018	0000000027618	022241	871689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	192.50	08/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004051	0000001	800.00	08/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004050	0000001	500.00	08/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004063	0000001	929.00	09/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003834	0000001	1012.00	09/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	200.00	09/08/2018	0000000027618	022241	871688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	150.00	09/08/2018	0000000027618	022241	871687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	150.00	09/08/2018	0000000027618	022241	871686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	150.00	09/08/2018	0000000027618	022241	871685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	150.00	09/08/2018	0000000027618	022241	871684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	400.00	09/08/2018	0000000027618	022241	871737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004034	0000001	150.00	09/08/2018	0000000027618	022241	871683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	150.00	09/08/2018	0000000027618	022241	871682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	150.00	09/08/2018	0000000027618	022241	871681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	300.00	09/08/2018	0000000027618	022241	871740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	195.00	09/08/2018	0000000027618	022241	871728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004039	0000001	155.00	09/08/2018	0000000027618	022241	871729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	230.00	09/08/2018	0000000027618	022241	871730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004041	0000001	500.00	09/08/2018	0000000027618	022241	871733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	230.00	09/08/2018	0000000027618	022241	871731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	200.00	09/08/2018	0000000027618	022241	871734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	500.00	09/08/2018	0000000027618	022241	871732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004045	0000001	600.00	09/08/2018	0000000027618	022241	871726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	400.00	09/08/2018	0000000027618	022241	871739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004047	0000001	350.00	09/08/2018	0000000027618	022241	871738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	300.00	09/08/2018	0000000027618	022241	871735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	300.00	09/08/2018	0000000027618	022241	871727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	500.00	09/08/2018	0000000027618	022241	871654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	150.00	09/08/2018	0000000027618	022241	871653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	430.00	09/08/2018	0000000027618	022241	871655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	100.00	09/08/2018	0000000027618	022241	871656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	450.00	09/08/2018	0000000027618	022241	871657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	500.00	09/08/2018	0000000027618	022241	871658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	400.00	09/08/2018	0000000027618	022241	871659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	200.00	09/08/2018	0000000027618	022241	871702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	150.00	09/08/2018	0000000027618	022241	871703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	150.00	09/08/2018	0000000027618	022241	871715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	150.00	09/08/2018	0000000027618	022241	871716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	150.00	09/08/2018	0000000027618	022241	871717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	150.00	09/08/2018	0000000027618	022241	871719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	150.00	09/08/2018	0000000027618	022241	871718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	200.00	09/08/2018	0000000027618	022241	871720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	150.00	09/08/2018	0000000027618	022241	871721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	150.00	09/08/2018	0000000027618	022241	871722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	150.00	09/08/2018	0000000027618	022241	871723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	150.00	09/08/2018	0000000027618	022241	871724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	150.00	09/08/2018	0000000027618	022241	871725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	150.00	09/08/2018	0000000027618	022241	871704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	150.00	09/08/2018	0000000027618	022241	871705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	150.00	09/08/2018	0000000027618	022241	871706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003987	0000001	150.00	09/08/2018	0000000027618	022241	871707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	150.00	09/08/2018	0000000027618	022241	871708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	150.00	09/08/2018	0000000027618	022241	871709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	150.00	09/08/2018	0000000027618	022241	871710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	150.00	09/08/2018	0000000027618	022241	871711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	150.00	09/08/2018	0000000027618	022241	871712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	150.00	09/08/2018	0000000027618	022241	871713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	150.00	09/08/2018	0000000027618	022241	871714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	150.00	09/08/2018	0000000027618	022241	871680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	150.00	09/08/2018	0000000027618	022241	871679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	150.00	09/08/2018	0000000027618	022241	871678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	150.00	09/08/2018	0000000027618	022241	871676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	150.00	09/08/2018	0000000027618	022241	871675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	150.00	09/08/2018	0000000027618	022241	871674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	150.00	09/08/2018	0000000027618	022241	871673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	150.00	09/08/2018	0000000027618	022241	871672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	150.00	09/08/2018	0000000027618	022241	871671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	150.00	09/08/2018	0000000027618	022241	871670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	200.00	09/08/2018	0000000027618	022241	871669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004006	0000001	150.00	09/08/2018	0000000027618	022241	871668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	150.00	09/08/2018	0000000027618	022241	871667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	200.00	09/08/2018	0000000027618	022241	871666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	300.00	09/08/2018	0000000027618	022241	871665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	150.00	09/08/2018	0000000027618	022241	871664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	150.00	09/08/2018	0000000027618	022241	871677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	150.00	09/08/2018	0000000027618	022241	871663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	150.00	09/08/2018	0000000027618	022241	871662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	150.00	09/08/2018	0000000027618	022241	871661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	150.00	09/08/2018	0000000027618	022241	871700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	150.00	09/08/2018	0000000027618	022241	871699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	150.00	09/08/2018	0000000027618	022241	871698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	400.00	09/08/2018	0000000027618	022241	871736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004019	0000001	150.00	09/08/2018	0000000027618	022241	871697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	150.00	09/08/2018	0000000027618	022241	871696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	150.00	09/08/2018	0000000027618	022241	871695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	150.00	09/08/2018	0000000027618	022241	871694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	150.00	09/08/2018	0000000027618	022241	871693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	150.00	09/08/2018	0000000027618	022241	871692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	150.00	09/08/2018	0000000027618	022241	871691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	150.00	09/08/2018	0000000027618	022241	871690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003937	0000001	500.00	09/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	650.00	09/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003947	0000001	3448.85	09/08/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003888	0000001	9988.00	09/08/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004062	0000001	3736.35	09/08/2018	0000000362255	022241	000000	408.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004064	0000001	1614.00	09/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004076	0000001	1500.00	09/08/2018	0000000362255	022241	850275	91.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	1000.00	09/08/2018	0000000027618	022241	871651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	2000.00	09/08/2018	0000000027618	022241	871650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	1450.00	09/08/2018	0000000027618	022241	871652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003919	0000001	1579.30	09/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003967	0000001	6966.11	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003962	0000001	1961.18	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003963	0000001	8858.73	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003965	0000001	17041.76	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003968	0000001	9943.36	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003966	0000001	2798.23	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003969	0000001	4579.99	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004118	0000001	931.00	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004113	0000001	8998.00	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004110	0000001	7298.60	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004111	0000001	36797.86	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004112	0000001	0.08	10/08/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004114	0000001	2000.00	10/08/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004115	0000001	138.71	10/08/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004116	0000001	165.30	10/08/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004117	0000001	69.10	10/08/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004119	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004120	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004121	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004122	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004123	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004124	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004125	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004126	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004127	0000001	10.15	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004128	0000001	9.20	10/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004130	0000001	13850.61	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003961	0000001	19508.07	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0003964	0000001	17412.96	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	627.00	10/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	18256.57	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004052	0000001	10007.43	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004053	0000001	15178.81	10/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004055	0000001	3699.68	10/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004056	0000001	14404.77	10/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004132	0000001	1000.00	13/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004148	0000001	50.00	13/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004149	0000001	70.00	13/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004108	0000001	3000.00	13/08/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	150.00	13/08/2018	0000000027618	022241	871776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	300.00	13/08/2018	0000000027618	022241	871764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	250.00	13/08/2018	0000000027618	022241	871763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	250.00	13/08/2018	0000000027618	022241	871762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	300.00	13/08/2018	0000000027618	022241	871775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	500.00	13/08/2018	0000000027618	022241	871768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	625.00	13/08/2018	0000000027618	022241	871766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	750.00	13/08/2018	0000000027618	022241	871769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	120.00	13/08/2018	0000000027618	022241	871770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	300.00	13/08/2018	0000000027618	022241	871771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	300.00	13/08/2018	0000000027618	022241	871765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	300.00	13/08/2018	0000000027618	022241	871772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	200.00	13/08/2018	0000000027618	022241	871773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	200.00	13/08/2018	0000000027618	022241	871774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	500.00	13/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000001	2500.00	13/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003777	0000001	4000.00	13/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	5000.00	13/08/2018	0000000027618	022241	000000	532.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	790.06	13/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	150.00	13/08/2018	0000000027618	022241	871767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	200.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004178	0000001	260.00	14/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	1590.83	14/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004160	0000001	380.00	14/08/2018	0000000027618	022241	871789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004176	0000001	100.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004204	0000001	8367.28	14/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003609	0000001	6001.70	14/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003611	0000001	6000.00	14/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0003440	0000001	2550.00	14/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004158	0000001	1950.00	14/08/2018	0000000027618	022241	871788	113.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004170	0000001	9.20	14/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004179	0000001	8355.24	14/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	979.29	14/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	989.90	14/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	7891.00	14/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	6000.20	14/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	965.50	14/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004107	0000001	2058.00	14/08/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004161	0000001	70.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004162	0000001	250.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004163	0000001	100.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000001	100.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004165	0000001	160.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004166	0000001	150.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004167	0000001	100.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004168	0000001	200.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004169	0000001	180.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004171	0000001	100.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004172	0000001	240.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000001	260.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004174	0000001	350.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004175	0000001	260.00	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004077	0000001	1370.00	14/08/2018	0000000027618	022241	871786	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004078	0000001	1890.00	14/08/2018	0000000027618	022241	871780	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004079	0000001	1638.00	14/08/2018	0000000027618	022241	871779	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004080	0000001	3465.00	14/08/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004082	0000001	4389.00	14/08/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004083	0000001	4410.00	14/08/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004084	0000001	2520.00	14/08/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004085	0000001	2982.00	14/08/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004089	0000001	2247.00	14/08/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004090	0000001	1890.00	14/08/2018	0000000193968	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004091	0000001	3633.00	14/08/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004092	0000001	1491.00	14/08/2018	0000000193968	022241	000000	90.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004094	0000001	2280.00	14/08/2018	0000000027618	022241	871782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004095	0000001	1596.00	14/08/2018	0000000027618	022241	871781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004096	0000001	1764.00	14/08/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004097	0000001	5608.00	14/08/2018	0000000027618	022241	000000	112.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004098	0000001	1706.25	14/08/2018	0000000027618	022241	871785	101.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004099	0000001	1311.00	14/08/2018	0000000027618	022241	871784	81.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004100	0000001	2814.00	14/08/2018	0000000027618	022241	871783	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000001	4221.00	14/08/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004102	0000001	3654.00	14/08/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004103	0000001	2436.00	14/08/2018	0000000027618	022241	871787	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004104	0000001	3171.00	14/08/2018	0000000027618	022241	871778	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004105	0000001	3675.00	14/08/2018	0000000027618	022241	871777	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004184	0000001	27.83	14/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004185	0000001	89.22	15/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004106	0000001	2793.00	15/08/2018	0000000027618	022241	871793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004093	0000001	2216.40	15/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004159	0000001	1680.00	15/08/2018	0000000027618	022241	871791	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004214	0000001	2374.00	15/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003944	0000001	4415.00	15/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003488	0000001	7796.00	15/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000001	3000.00	15/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004191	0000001	2300.00	15/08/2018	0000000027618	022241	871795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003365	0000002	750.20	15/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	2495.00	15/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	1520.00	15/08/2018	0000000027618	022241	871792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000002	989.90	15/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004147	0000001	1800.00	15/08/2018	0000000027618	022241	871794	106.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004199	0000001	1200.00	15/08/2018	0000000010820	022241	000000	76.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	10.15	15/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	10.15	15/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004210	0000001	216.00	15/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004211	0000001	216.00	15/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	5000.00	15/08/2018	0000000027618	022241	871796	771.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004183	0000001	2470.00	15/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004065	0000001	344.00	15/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004066	0000001	743.00	15/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003958	0000001	3898.00	15/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0002095	0000002	3800.00	15/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	250.00	15/08/2018	0000000027618	022241	871790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	10.15	15/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	10.15	15/08/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	8450.00	16/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004202	0000001	882.00	16/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	1833.60	16/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	1167.77	16/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004192	0000001	3105.00	16/08/2018	0000000362255	022241	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004205	0000001	4200.00	16/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004213	0000001	6627.67	16/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004219	0000001	500.00	16/08/2018	0000000027618	022241	871797	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004154	0000001	112.00	16/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004215	0000001	17799.76	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004216	0000001	13951.94	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004221	0000001	13.80	16/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004222	0000001	10.15	16/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004225	0000001	4.55	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004226	0000001	4.55	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004227	0000001	4.60	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004228	0000001	10.15	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	10.15	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004230	0000001	10.15	16/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004218	0000001	2533.00	16/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004220	0000001	3054.00	16/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004223	0000001	10.15	16/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004224	0000001	10.15	16/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004182	0000001	1300.00	16/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004206	0000001	4100.00	16/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004207	0000001	9576.05	16/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003945	0000001	6196.00	17/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003519	0000002	1500.00	17/08/2018	0000000027618	022241	871799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003689	0000001	335.00	17/08/2018	0000000027618	022241	871800	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004058	0000001	800.00	17/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004231	0000001	8784.87	17/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004232	0000001	9554.43	17/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004236	0000001	10.15	17/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004237	0000001	22.10	17/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004238	0000001	4.60	17/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004233	0000001	2600.00	17/08/2018	0000000027618	022241	871798	198.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0003946	0000001	2487.00	17/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	1551.22	17/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	48.78	17/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	850.00	17/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	10.15	20/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	10.15	20/08/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004239	0000001	1258.58	20/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004242	0000001	29276.56	20/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000001	43050.64	20/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004261	0000001	4.60	20/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004243	0000001	4751.00	20/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004243	0000002	3820.00	20/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004245	0000001	160.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004247	0000001	270.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004248	0000001	220.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004249	0000001	290.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004250	0000001	200.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004252	0000001	120.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000001	240.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004256	0000001	150.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004257	0000001	100.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004258	0000001	150.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004259	0000001	100.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004260	0000001	80.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004265	0000001	251.98	21/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004267	0000001	89.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004268	0000001	35.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004131	0000001	13296.00	21/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004208	0000001	40004.20	21/08/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004266	0000001	80.00	21/08/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004273	0000001	237.53	21/08/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004277	0000001	10.15	21/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004278	0000001	6.00	21/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	1000.00	21/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	200.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	200.00	21/08/2018	0000000027618	022241	871742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004263	0000001	150.00	21/08/2018	0000000027618	022241	871743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	200.00	21/08/2018	0000000027618	022241	871744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	500.00	21/08/2018	0000000027618	022241	871741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	200.00	21/08/2018	0000000027618	022241	871745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	250.00	21/08/2018	0000000027618	022241	871746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004246	0000001	100.00	21/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004213	0000002	5000.00	21/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004276	0000001	6002.10	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004189	0000001	736.80	22/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	6002.49	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004109	0000001	167.20	22/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004281	0000001	9126.95	22/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004286	0000001	10.15	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004286	0000002	10.15	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004288	0000001	134.29	22/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004291	0000001	4.60	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004292	0000001	4.60	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004293	0000001	10.15	22/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004293	0000002	10.15	22/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004294	0000001	4.60	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004212	0000001	1008.00	22/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000001	319.40	22/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	42.79	22/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004282	0000001	1033.00	22/08/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004283	0000001	1110.10	22/08/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004284	0000001	200.00	22/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004081	0000001	3150.00	22/08/2018	0000000193968	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003918	0000001	1213.02	22/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003693	0000001	6209.41	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003457	0000001	12000.00	22/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003832	0000001	3435.20	23/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003906	0000001	665.00	23/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003692	0000001	900.00	23/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003770	0000001	1000.00	23/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003630	0000001	1200.00	23/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	4.60	23/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004295	0000001	10.15	23/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004322	0000001	806.40	24/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000001	13.80	24/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	400.00	24/08/2018	0000000027618	022241	871748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004305	0000001	600.00	24/08/2018	0000000027618	022241	871747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004306	0000001	276.00	24/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	220.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	300.00	27/08/2018	0000000027618	022241	871811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	700.00	27/08/2018	0000000027618	022241	871751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	500.00	27/08/2018	0000000027618	022241	871752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	300.00	27/08/2018	0000000027618	022241	871760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004311	0000001	250.00	27/08/2018	0000000027618	022241	871801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004312	0000001	400.00	27/08/2018	0000000027618	022241	871753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	300.00	27/08/2018	0000000027618	022241	871754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	250.00	27/08/2018	0000000027618	022241	871755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	250.00	27/08/2018	0000000027618	022241	871756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004316	0000001	300.00	27/08/2018	0000000027618	022241	871802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004317	0000001	200.00	27/08/2018	0000000027618	022241	871757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004318	0000001	300.00	27/08/2018	0000000027618	022241	871758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	300.00	27/08/2018	0000000027618	022241	871803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	200.00	27/08/2018	0000000027618	022241	871759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	300.00	27/08/2018	0000000027618	022241	871808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	300.00	27/08/2018	0000000027618	022241	871805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	250.00	27/08/2018	0000000027618	022241	871809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	300.00	27/08/2018	0000000027618	022241	871810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	200.00	27/08/2018	0000000027618	022241	871749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	200.00	27/08/2018	0000000027618	022241	871804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	200.00	27/08/2018	0000000027618	022241	871807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	300.00	27/08/2018	0000000027618	022241	871806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004337	0000001	784.61	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004347	0000001	5057.13	27/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004113	0000002	2000.00	27/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004254	0000001	220.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004324	0000001	250.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004325	0000001	230.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004326	0000001	300.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004327	0000001	290.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004328	0000001	140.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004330	0000001	260.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004331	0000001	100.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004332	0000001	150.00	27/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004333	0000001	250.00	27/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004334	0000001	70.00	27/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	260.00	27/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	100.00	28/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004360	0000001	150.00	28/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004255	0000001	100.00	28/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003643	0000002	5000.00	28/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004361	0000001	10.15	28/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004362	0000001	4628.27	28/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004274	0000001	600.00	28/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	300.00	28/08/2018	0000000027618	022241	871812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	300.00	28/08/2018	0000000027618	022241	871813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	600.00	28/08/2018	0000000027618	022241	871818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	300.00	28/08/2018	0000000027618	022241	871814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	200.00	28/08/2018	0000000027618	022241	871816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	150.00	28/08/2018	0000000027618	022241	871815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	400.00	28/08/2018	0000000027618	022241	871817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	350.00	28/08/2018	0000000027618	022241	871819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	989.00	28/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	13600.00	29/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004369	0000001	500.00	29/08/2018	0000000068772	022241	000000	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004157	0000001	1411.00	29/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004363	0000001	2000.00	29/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004371	0000001	10.15	29/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004364	0000001	1968.00	29/08/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	718.00	29/08/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004368	0000001	1000.00	29/08/2018	0000000110299	022241	000000	66.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004370	0000001	220.00	29/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004378	0000001	20611.36	30/08/2018	000000010907X	022241	000000	2343.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004381	0000001	217985.74	30/08/2018	000000010907X	022241	000000	54295.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004197	0000001	3400.00	30/08/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004385	0000001	191536.27	30/08/2018	000000010907X	022241	000000	40272.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000001	19524.36	30/08/2018	000000010907X	022241	000000	5049.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004383	0000001	1526.40	30/08/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004384	0000001	146843.44	30/08/2018	000000010907X	022241	000000	37063.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004386	0000001	29973.66	30/08/2018	000000010907X	022241	000000	6206.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004387	0000001	31213.57	30/08/2018	000000010907X	022241	000000	6139.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000001	7527.06	30/08/2018	000000010907X	022241	000000	1038.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000001	18014.80	30/08/2018	000000010907X	022241	000000	1915.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000001	8299.62	30/08/2018	000000010907X	022241	000000	897.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004391	0000001	4992.00	30/08/2018	000000010907X	022241	000000	423.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004392	0000001	47950.99	30/08/2018	000000010907X	022241	000000	13486.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004401	0000001	2544.00	30/08/2018	0000000027618	022241	000000	550.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004402	0000001	5000.00	30/08/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004419	0000001	10300.00	30/08/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004372	0000001	4030.17	30/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004373	0000001	0.04	30/08/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004379	0000001	18144.65	30/08/2018	0000000027618	022241	000000	5533.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004380	0000001	3176.82	30/08/2018	0000000027618	022241	000000	872.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004415	0000001	9845.72	30/08/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004358	0000001	8000.00	30/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000001	2495.00	30/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004421	0000001	3028.00	30/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004422	0000001	1203.52	30/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004423	0000001	662.16	30/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004424	0000001	2738.29	30/08/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004425	0000001	10.15	30/08/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004426	0000001	4307.03	30/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004427	0000001	2340.16	30/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004428	0000001	9.20	30/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004431	0000001	6596.26	30/08/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004376	0000001	1454.00	30/08/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004377	0000001	4426.61	30/08/2018	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004196	0000001	6150.00	30/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004395	0000001	4862.00	30/08/2018	0000000027618	022241	000000	1712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004396	0000001	4308.00	30/08/2018	0000000027618	022241	000000	473.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004397	0000001	2000.00	30/08/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004416	0000001	11255.04	30/08/2018	0000000027618	022241	000000	1828.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004398	0000001	65444.34	30/08/2018	0000000027618	022241	000000	17741.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004399	0000001	67845.20	30/08/2018	0000000027618	022241	000000	15622.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000001	12003.47	30/08/2018	0000000027618	022241	000000	1506.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004418	0000001	8024.96	30/08/2018	0000000027618	022241	000000	1008.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004430	0000001	316.84	30/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004213	0000003	5000.00	30/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004417	0000001	4869.12	30/08/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004410	0000001	1899.47	30/08/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004411	0000001	915.12	30/08/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0004413	0000001	5615.12	30/08/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	200.00	30/08/2018	0000000027618	022241	871820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	1360.00	30/08/2018	0000000027618	022241	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	6079.57	30/08/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	12225.40	30/08/2018	0000000027618	022241	000000	3727.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	4770.00	30/08/2018	0000000027618	022241	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	7599.14	30/08/2018	0000000185159	022241	000000	607.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004406	0000001	954.00	30/08/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	4970.00	30/08/2018	0000000027618	022241	000000	1124.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	1144.80	30/08/2018	0000000185159	022241	000000	125.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	2900.00	30/08/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	5000.00	30/08/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	2495.00	30/08/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004414	0000001	7356.46	30/08/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0004412	0000001	7400.00	30/08/2018	0000000027618	022241	000000	1152.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004414	0000002	920.00	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	400.00	31/08/2018	0000000027618	022241	871821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	600.00	31/08/2018	0000000027618	022241	871824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	500.00	31/08/2018	0000000027618	022241	871822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	200.00	31/08/2018	0000000027618	022241	871823	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0004413	0000002	4084.88	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004411	0000002	4084.88	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004410	0000002	7100.53	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004418	0000002	877.68	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004418	0000003	1380.00	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004418	0000004	1061.68	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004416	0000002	1429.68	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004454	0000001	9066.17	31/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004377	0000002	13573.39	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004433	0000001	354.15	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004434	0000001	10.78	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004435	0000001	366.75	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004441	0000001	397.80	31/08/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004442	0000001	482.80	31/08/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004443	0000001	700.40	31/08/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004444	0000001	1462.00	31/08/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004447	0000001	34.00	31/08/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004448	0000001	4.60	31/08/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004449	0000001	42.00	31/08/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004450	0000001	10.15	31/08/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004451	0000001	4.60	31/08/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004452	0000001	1.85	31/08/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004453	0000001	4.60	31/08/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004415	0000002	2184.00	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004415	0000003	1736.28	31/08/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004440	0000001	1190.00	31/08/2018	0000000027618	022241	871825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000002	909.39	31/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000002	1783.60	31/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000003	1104.00	31/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000004	1601.60	31/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004384	0000002	879.72	31/08/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	240.00	03/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004492	0000001	90.00	03/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000002	2028.32	03/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004470	0000001	4.60	03/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	4.60	03/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004472	0000001	4.60	03/09/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004473	0000001	4.60	03/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004475	0000001	4.60	03/09/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004493	0000001	4.60	03/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004461	0000001	4.60	03/09/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004462	0000001	4.60	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004463	0000001	4.60	03/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004464	0000001	4.60	03/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004465	0000001	4.60	03/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004466	0000001	4.60	03/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004467	0000001	4.60	03/09/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004468	0000001	4.60	03/09/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004469	0000001	4.60	03/09/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004480	0000001	4.60	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004481	0000001	4.60	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004482	0000001	4.60	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004483	0000001	4.60	03/09/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004416	0000003	1503.28	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004418	0000005	1015.68	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000002	789.92	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004417	0000002	4084.88	03/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	4.60	03/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	4.60	03/09/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	4.60	03/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	4.60	03/09/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	4.60	03/09/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	300.00	03/09/2018	0000000027618	022241	871829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	200.00	03/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004487	0000001	500.00	03/09/2018	0000000027618	022241	871827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	500.00	03/09/2018	0000000027618	022241	871826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	200.00	03/09/2018	0000000027618	022241	871830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	4187.30	04/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	70.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	10.15	04/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	180.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000003	941.10	04/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004501	0000001	336.00	04/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	51212.46	04/09/2018	0000000068764	022241	000000	3277.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000003	542.36	04/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004503	0000001	100.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004504	0000001	150.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004505	0000001	270.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004506	0000001	170.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004507	0000001	240.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004508	0000001	300.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	270.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004510	0000001	230.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004511	0000001	220.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004513	0000001	250.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004514	0000001	230.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	150.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004516	0000001	100.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004517	0000001	70.00	04/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004381	0000002	2166.90	04/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004495	0000001	1190.00	04/09/2018	0000000027618	022241	871832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004499	0000001	450.00	04/09/2018	0000000027618	022241	871831	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004384	0000003	642.34	05/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004366	0000001	7425.00	05/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004519	0000001	2500.00	05/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004520	0000001	375.00	05/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004523	0000001	700.00	05/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004541	0000001	716.25	05/09/2018	0000000068772	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000003	1167.42	05/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000004	1104.00	05/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004521	0000001	600.00	05/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	280.00	05/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004529	0000001	295.35	05/09/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004532	0000001	800.00	05/09/2018	0000000110299	022241	000000	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004535	0000001	6000.00	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004536	0000001	458.78	05/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004537	0000001	330.62	05/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004539	0000001	10.15	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004542	0000001	10.15	05/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004545	0000001	4.60	05/09/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004546	0000001	4.60	05/09/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004540	0000001	550.00	05/09/2018	0000000027618	022241	871833	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000004	909.39	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000005	877.68	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000006	614.38	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000007	877.68	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000008	941.10	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004400	0000009	877.68	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004500	0000001	760.00	05/09/2018	0000000362255	022241	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004534	0000001	573.00	05/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	300.00	05/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	855.00	05/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	470.00	05/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	120.00	05/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004538	0000001	210.00	05/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004414	0000003	1104.00	05/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	400.00	06/09/2018	0000000027618	022241	871835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	400.00	06/09/2018	0000000027618	022241	871834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004550	0000001	350.00	06/09/2018	0000000027618	022241	871837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	350.00	06/09/2018	0000000027618	022241	871836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	10.15	06/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	10.15	06/09/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	2984.35	06/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	4113.30	06/09/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000002	4113.31	06/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004429	0000001	12748.22	06/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004290	0000001	8842.90	06/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004558	0000001	4.60	06/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004559	0000001	11.05	06/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004556	0000001	2950.00	06/09/2018	0000000027618	022241	871839	163.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004557	0000001	2950.00	06/09/2018	0000000027618	022241	871838	163.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004385	0000002	2059.01	06/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004209	0000001	12003.05	06/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004562	0000001	1160.00	10/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004574	0000001	18613.66	10/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004575	0000001	11855.22	10/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004579	0000001	10140.03	10/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004580	0000001	3373.40	10/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004583	0000001	800.00	10/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004585	0000001	376.01	10/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004586	0000001	271.89	10/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004587	0000001	344.17	10/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004588	0000001	244.02	10/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004582	0000001	500.00	10/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004584	0000001	1190.00	10/09/2018	0000000027618	022241	871840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004591	0000001	4187.12	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004592	0000001	36833.79	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004593	0000001	10.15	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004594	0000001	10.15	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004595	0000001	10.15	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004596	0000001	10.15	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004597	0000001	10.15	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004598	0000001	10.15	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004600	0000001	0.29	10/09/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004554	0000001	500.00	10/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	3532.43	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004573	0000001	3774.02	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004599	0000001	931.00	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004568	0000001	22591.86	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004576	0000001	7165.91	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004531	0000001	3448.85	10/09/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004566	0000001	950.00	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004569	0000001	11814.97	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004571	0000001	18717.56	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004577	0000001	2134.10	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004578	0000001	6455.85	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004581	0000001	3736.35	10/09/2018	0000000362255	022241	000000	203.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004590	0000001	1500.00	10/09/2018	0000000362255	022241	850277	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004567	0000001	59.07	10/09/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	214.05	10/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	1450.00	10/09/2018	0000000027618	022241	871841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	1000.00	10/09/2018	0000000027618	022241	871842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	2000.00	10/09/2018	0000000027618	022241	871843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004572	0000001	7015.83	10/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004414	0000004	4127.54	11/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	180.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004651	0000001	1248.00	11/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004630	0000001	199.92	11/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004631	0000001	1154.89	11/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004636	0000001	60.00	11/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004637	0000001	350.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004638	0000001	300.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004639	0000001	250.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004640	0000001	340.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004641	0000001	160.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004643	0000001	350.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004644	0000001	170.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004645	0000001	180.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004646	0000001	80.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004647	0000001	130.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004648	0000001	120.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004649	0000001	260.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000001	80.00	11/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004628	0000001	40652.60	12/09/2018	0000000068764	022241	000000	2601.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004668	0000001	300.00	12/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004635	0000001	660.00	12/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004563	0000001	8280.00	12/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004564	0000001	47670.00	12/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	4040.51	12/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	10.15	12/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004633	0000001	450.00	12/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004634	0000001	500.00	12/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004658	0000001	2086.00	12/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004659	0000001	1560.00	12/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004672	0000001	2275.00	13/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004678	0000001	8001.77	13/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004681	0000001	3105.00	13/09/2018	0000000362255	022241	850278	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004432	0000001	3700.00	13/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	4060.06	13/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	2179.80	13/09/2018	0000000027618	022241	871844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	1479.19	13/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	10.15	13/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004553	0000001	2815.03	13/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004671	0000001	1300.00	13/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004676	0000001	5000.86	13/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004673	0000001	150.00	13/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004685	0000001	536.08	13/09/2018	0000000027618	022241	871845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004688	0000001	10.15	13/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004689	0000001	10.15	13/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004690	0000001	10.15	13/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000001	2644.00	13/09/2018	0000000068764	022241	000000	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000002	2000.00	13/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004677	0000001	7003.09	13/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	2000.00	14/09/2018	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004703	0000001	10.15	14/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004679	0000001	14287.42	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004682	0000001	2004.50	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004661	0000001	1748.00	14/09/2018	0000000027618	022241	871855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004662	0000001	2622.00	14/09/2018	0000000027618	022241	871854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004663	0000001	1794.00	14/09/2018	0000000027618	022241	871853	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004664	0000001	2070.00	14/09/2018	0000000027618	022241	871852	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004665	0000001	1840.00	14/09/2018	0000000027618	022241	871851	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004666	0000001	2254.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004694	0000001	3059.00	14/09/2018	0000000027618	022241	871856	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004698	0000001	1575.50	14/09/2018	0000000027618	022241	871857	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004632	0000001	2000.00	14/09/2018	0000000093580	022241	000000	123.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004602	0000001	3979.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004603	0000001	1932.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004604	0000001	3082.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	4002.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004606	0000001	5608.00	14/09/2018	000000010907X	022241	000000	112.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004610	0000001	3473.00	14/09/2018	0000000027618	022241	871850	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004611	0000001	4025.00	14/09/2018	0000000027618	022241	871849	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004612	0000001	4425.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004613	0000001	2668.00	14/09/2018	0000000027618	022241	871848	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004614	0000001	1633.00	14/09/2018	000000010907X	022241	000000	97.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004615	0000001	3444.00	14/09/2018	0000000027618	022241	871847	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004616	0000001	1587.00	14/09/2018	0000000027618	022241	871846	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004617	0000001	3795.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004618	0000001	3450.00	14/09/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000001	5852.00	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004620	0000001	2070.00	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004621	0000001	2968.00	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004622	0000001	5880.00	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004623	0000001	3976.00	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004624	0000001	3360.00	14/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003830	0000001	5077.00	14/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	2160.00	14/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	366.25	14/09/2018	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	493.75	14/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004684	0000001	10418.50	14/09/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	13000.00	17/09/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	1000.00	17/09/2018	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	400.00	17/09/2018	0000000027618	022241	871859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	400.00	17/09/2018	0000000027618	022241	871858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004701	0000001	1695.47	17/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004696	0000001	1440.00	17/09/2018	0000000093580	022241	000000	88.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004656	0000001	1034.00	18/09/2018	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004702	0000001	15000.41	18/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004704	0000001	12901.26	18/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004709	0000001	10201.21	18/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004710	0000001	1340.00	18/09/2018	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004710	0000002	1660.00	18/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004713	0000001	64.11	18/09/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004716	0000001	21.50	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004717	0000001	44.50	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004719	0000001	270.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004720	0000001	220.00	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004722	0000001	200.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004723	0000001	180.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004724	0000001	120.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004725	0000001	70.00	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004726	0000001	230.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004728	0000001	300.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004729	0000001	270.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004730	0000001	230.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004731	0000001	330.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004733	0000001	220.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000001	260.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004735	0000001	140.00	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003643	0000003	5000.00	18/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004714	0000001	138.71	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004715	0000001	217.94	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004737	0000001	1200.00	18/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	1800.00	18/09/2018	0000000068764	022241	000000	106.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004490	0000001	4000.00	18/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004738	0000001	1000.00	18/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004736	0000001	954.00	18/09/2018	0000000027618	022241	871860	63.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004416	0000004	1104.00	18/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	400.00	18/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	240.00	18/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	70.00	18/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0000001	150.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	220.00	18/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	400.00	18/09/2018	0000000027618	022241	871862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004705	0000001	4335.00	18/09/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004721	0000001	330.00	18/09/2018	0000000027618	022241	871861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004739	0000001	8161.04	18/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	725.00	19/09/2018	0000000027618	022241	871864	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004626	0000001	427.00	19/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004754	0000001	1190.00	19/09/2018	0000000027618	022241	871863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	5310.20	19/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004744	0000001	268.00	19/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004745	0000001	406.14	19/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004746	0000001	3898.00	19/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004747	0000001	750.00	19/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004748	0000001	200.00	19/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004749	0000001	90.00	19/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004654	0000001	3400.00	19/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004753	0000001	80.00	19/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004763	0000001	10.15	20/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004764	0000001	10.15	20/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004750	0000001	500.00	20/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004751	0000001	500.00	20/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004565	0000001	1500.00	20/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000001	1014.60	20/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004757	0000001	29276.56	20/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004762	0000001	0.22	20/09/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004743	0000001	148.00	20/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004766	0000001	248.92	21/09/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004767	0000001	212.66	21/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004768	0000001	618.78	21/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004765	0000001	1000.00	24/09/2018	0000000027618	022241	871865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004771	0000001	5200.00	24/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	300.00	24/09/2018	0000000027618	022241	871866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	500.00	24/09/2018	0000000027618	022241	871867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	200.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	1600.00	25/09/2018	0000000068764	022241	000000	96.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004759	0000001	22381.12	25/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004868	0000001	10.15	25/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004869	0000001	10.15	25/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004870	0000001	7442.68	25/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004699	0000001	650.00	25/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004774	0000001	4610.00	25/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004847	0000001	100.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	150.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004849	0000001	140.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004850	0000001	160.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004851	0000001	330.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004852	0000001	320.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004853	0000001	70.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004854	0000001	210.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004855	0000001	220.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004856	0000001	250.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004857	0000001	300.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004858	0000001	300.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004859	0000001	200.00	25/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004758	0000001	8183.60	25/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004131	0000002	5000.00	25/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003945	0000002	5000.00	25/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004867	0000001	1190.00	25/09/2018	0000000027618	022241	871868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000002	5000.00	25/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004875	0000001	100.00	26/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004876	0000001	4.60	26/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004877	0000001	4.60	26/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004775	0000001	200.00	26/09/2018	0000000027618	022241	871869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	150.00	26/09/2018	0000000027618	022241	871870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	150.00	26/09/2018	0000000027618	022241	871871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004778	0000001	150.00	26/09/2018	0000000027618	022241	871872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004779	0000001	150.00	26/09/2018	0000000027618	022241	871873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004780	0000001	150.00	26/09/2018	0000000027618	022241	871874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004781	0000001	150.00	26/09/2018	0000000027618	022241	871875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	150.00	26/09/2018	0000000027618	022241	871876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	150.00	26/09/2018	0000000027618	022241	871877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	150.00	26/09/2018	0000000027618	022241	871878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	150.00	26/09/2018	0000000027618	022241	871879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	150.00	26/09/2018	0000000027618	022241	871880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	150.00	26/09/2018	0000000027618	022241	871901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	150.00	26/09/2018	0000000027618	022241	871902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	150.00	26/09/2018	0000000027618	022241	871903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	150.00	26/09/2018	0000000027618	022241	871904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	150.00	26/09/2018	0000000027618	022241	871905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	150.00	26/09/2018	0000000027618	022241	871906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004793	0000001	150.00	26/09/2018	0000000027618	022241	871907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	117.00	26/09/2018	0000000027618	022241	871908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	150.00	26/09/2018	0000000027618	022241	871909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	150.00	26/09/2018	0000000027618	022241	871910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	150.00	26/09/2018	0000000027618	022241	871911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	150.00	26/09/2018	0000000027618	022241	871912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	300.00	26/09/2018	0000000027618	022241	871913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	150.00	26/09/2018	0000000027618	022241	871914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	150.00	26/09/2018	0000000027618	022241	871915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	150.00	26/09/2018	0000000027618	022241	871916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	150.00	26/09/2018	0000000027618	022241	871917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004804	0000001	150.00	26/09/2018	0000000027618	022241	871918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	200.00	26/09/2018	0000000027618	022241	871919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	150.00	26/09/2018	0000000027618	022241	871920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004807	0000001	150.00	26/09/2018	0000000027618	022241	871921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	150.00	26/09/2018	0000000027618	022241	871922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004809	0000001	150.00	26/09/2018	0000000027618	022241	871923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004810	0000001	150.00	26/09/2018	0000000027618	022241	871924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004811	0000001	150.00	26/09/2018	0000000027618	022241	871925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004812	0000001	150.00	26/09/2018	0000000027618	022241	871926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004813	0000001	150.00	26/09/2018	0000000027618	022241	871927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	150.00	26/09/2018	0000000027618	022241	871928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004815	0000001	150.00	26/09/2018	0000000027618	022241	871929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004816	0000001	150.00	26/09/2018	0000000027618	022241	871930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004817	0000001	150.00	26/09/2018	0000000027618	022241	871931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	150.00	26/09/2018	0000000027618	022241	871932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004819	0000001	150.00	26/09/2018	0000000027618	022241	871933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	150.00	26/09/2018	0000000027618	022241	871934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	150.00	26/09/2018	0000000027618	022241	871935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	150.00	26/09/2018	0000000027618	022241	871936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	150.00	26/09/2018	0000000027618	022241	871937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	150.00	26/09/2018	0000000027618	022241	871938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	150.00	26/09/2018	0000000027618	022241	871939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	150.00	26/09/2018	0000000027618	022241	871940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004827	0000001	150.00	26/09/2018	0000000027618	022241	871941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004828	0000001	150.00	26/09/2018	0000000027618	022241	871942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	150.00	26/09/2018	0000000027618	022241	871943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	150.00	26/09/2018	0000000027618	022241	871944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	150.00	26/09/2018	0000000027618	022241	871945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	150.00	26/09/2018	0000000027618	022241	871946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	150.00	26/09/2018	0000000027618	022241	871947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004834	0000001	150.00	26/09/2018	0000000027618	022241	871948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	150.00	26/09/2018	0000000027618	022241	871949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	150.00	26/09/2018	0000000027618	022241	871950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	150.00	26/09/2018	0000000027618	022241	871951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	150.00	26/09/2018	0000000027618	022241	871952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	150.00	26/09/2018	0000000027618	022241	871953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	150.00	26/09/2018	0000000027618	022241	871954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	150.00	26/09/2018	0000000027618	022241	871955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	150.00	26/09/2018	0000000027618	022241	871956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004843	0000001	150.00	26/09/2018	0000000027618	022241	871957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	1303.80	27/09/2018	0000000185159	022241	000000	143.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	1500.00	27/09/2018	0000000185094	022241	000000	91.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	10.15	27/09/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004907	0000001	7566.29	27/09/2018	0000000185159	022241	000000	605.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	1272.00	27/09/2018	0000000185159	022241	000000	139.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004933	0000001	4744.65	27/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	3015.00	27/09/2018	0000000068764	022241	000000	264.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000003	1500.00	27/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004880	0000001	21873.28	27/09/2018	000000010907X	022241	000000	2618.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004883	0000001	215590.38	27/09/2018	000000010907X	022241	000000	52976.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004891	0000001	17086.80	27/09/2018	000000010907X	022241	000000	1675.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004893	0000001	5344.00	27/09/2018	000000010907X	022241	000000	427.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004894	0000001	50888.28	27/09/2018	000000010907X	022241	000000	13121.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004927	0000001	750.00	27/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004928	0000001	86.99	27/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004929	0000001	280.00	27/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004930	0000001	200.00	27/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004864	0000001	861.00	27/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004884	0000001	19524.36	27/09/2018	000000010907X	022241	000000	5400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004885	0000001	1526.40	27/09/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004886	0000001	144457.80	27/09/2018	000000010907X	022241	000000	36212.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000001	186941.69	27/09/2018	000000010907X	022241	000000	39631.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004888	0000001	30075.40	27/09/2018	000000010907X	022241	000000	6439.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004889	0000001	32299.00	27/09/2018	000000010907X	022241	000000	6244.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000001	5744.58	27/09/2018	000000010907X	022241	000000	796.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000004	1462.80	27/09/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000001	8295.11	27/09/2018	000000010907X	022241	000000	879.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004844	0000001	437.15	28/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	175.28	28/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004846	0000001	134.77	28/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004865	0000001	822.50	28/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	1141.00	28/09/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004934	0000001	13070.19	28/09/2018	0000000068764	022241	000000	836.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004947	0000001	310.00	28/09/2018	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004964	0000001	551.49	28/09/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004903	0000001	2068.00	28/09/2018	0000000027618	022241	000000	497.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004904	0000001	5000.00	28/09/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004923	0000001	10300.00	28/09/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004669	0000004	1500.00	28/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004878	0000001	1454.00	28/09/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004879	0000001	4426.61	28/09/2018	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	1200.00	28/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004374	0000001	1000.00	28/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004942	0000001	3065.93	28/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004943	0000001	1218.60	28/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	19170.49	28/09/2018	0000000027618	022241	000000	5646.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	3176.82	28/09/2018	0000000027618	022241	000000	872.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000001	9845.72	28/09/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000002	2184.00	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000003	1736.28	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004948	0000001	670.46	28/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004949	0000001	787.82	28/09/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004950	0000001	244.02	28/09/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004951	0000001	356.03	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004952	0000001	10.84	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004953	0000001	368.69	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004954	0000001	4291.66	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004955	0000001	13989.11	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004956	0000001	4.60	28/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000001	10.15	28/09/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004958	0000001	873.80	28/09/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004959	0000001	1448.40	28/09/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004960	0000001	34.00	28/09/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004961	0000001	6.80	28/09/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004963	0000001	42.00	28/09/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004965	0000001	100.00	28/09/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004966	0000001	5.04	28/09/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004967	0000001	1.85	28/09/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004897	0000001	4862.00	28/09/2018	0000000027618	022241	000000	1712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004898	0000001	4599.54	28/09/2018	0000000027618	022241	000000	514.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004899	0000001	2000.00	28/09/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004918	0000001	11255.04	28/09/2018	0000000027618	022241	000000	1828.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004909	0000001	4016.00	28/09/2018	0000000027618	022241	000000	739.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	13600.00	28/09/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004911	0000001	2900.00	28/09/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	5000.00	28/09/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	300.00	28/09/2018	0000000027618	022241	871958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004895	0000001	1360.00	28/09/2018	0000000027618	022241	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004896	0000001	6079.57	28/09/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004905	0000001	10745.96	28/09/2018	0000000027618	022241	000000	3558.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	4770.00	28/09/2018	0000000027618	022241	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	1100.00	28/09/2018	0000000027618	022241	871959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004552	0000001	3434.00	28/09/2018	0000000027618	022241	871960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004693	0000001	1100.40	28/09/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004693	0000002	1000.00	28/09/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004657	0000001	742.00	28/09/2018	0000000110299	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004900	0000001	67066.92	28/09/2018	0000000027618	022241	000000	18250.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004901	0000001	65307.42	28/09/2018	0000000027618	022241	000000	15643.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000001	9759.26	28/09/2018	0000000027618	022241	000000	1586.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004920	0000001	8024.96	28/09/2018	0000000027618	022241	000000	1008.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004919	0000001	4869.12	28/09/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004912	0000001	1899.47	28/09/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0004913	0000001	5000.00	28/09/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0004915	0000001	5615.12	28/09/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004916	0000001	7356.46	28/09/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0004914	0000001	7400.00	28/09/2018	0000000027618	022241	000000	1152.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004916	0000002	920.00	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0004915	0000002	4084.88	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0004912	0000002	7100.53	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004919	0000002	4084.88	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0004296	0000001	2524.35	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004920	0000002	1015.68	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004920	0000003	1061.68	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004920	0000004	877.68	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004920	0000005	1380.00	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004972	0000001	2040.00	01/10/2018	0000000027618	022241	871961	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000002	877.68	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000003	941.10	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000004	941.10	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004543	0000001	3000.40	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004544	0000001	3001.69	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004298	0000001	2668.32	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	9125.82	01/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	1282.00	01/10/2018	0000000185094	022241	000000	80.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	1736.30	01/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004970	0000001	625.10	01/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004991	0000001	4.60	01/10/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	10.15	01/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004993	0000001	4.60	01/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004994	0000001	4.60	01/10/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004995	0000001	4.60	01/10/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004918	0000002	1429.68	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004297	0000001	2476.07	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004975	0000001	686.80	01/10/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004977	0000001	4.60	01/10/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004978	0000001	4.60	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004979	0000001	4.60	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004980	0000001	4.60	01/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004981	0000001	4.60	01/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004982	0000001	4.60	01/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004983	0000001	4.60	01/10/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004984	0000001	4.60	01/10/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004985	0000001	4.60	01/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004997	0000001	4.60	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004998	0000001	4.60	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004999	0000001	4.60	01/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004299	0000001	2056.86	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004971	0000001	2250.00	01/10/2018	0000000027618	022241	871962	128.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004986	0000001	4.60	01/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004987	0000001	4.60	01/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004988	0000001	4.60	01/10/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004989	0000001	4.60	01/10/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004990	0000001	4.60	01/10/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004891	0000002	1288.00	01/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004891	0000003	1104.00	01/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004891	0000004	1251.20	01/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000002	1104.00	01/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000002	909.39	01/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000003	909.39	01/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004301	0000001	2942.72	01/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005037	0000001	80.00	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000003	1167.42	02/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004883	0000002	2166.90	02/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005003	0000001	306.40	02/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005008	0000001	1118.00	02/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005009	0000001	3500.00	02/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005010	0000001	150.00	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005011	0000001	210.00	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005012	0000001	280.00	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005013	0000001	330.00	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005015	0000001	110.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005016	0000001	330.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005017	0000001	240.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005018	0000001	100.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005020	0000001	150.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005021	0000001	60.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005022	0000001	140.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005023	0000001	310.00	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004687	0000001	1100.00	02/10/2018	0000000110299	022241	000000	71.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004772	0000001	186.00	02/10/2018	0000000110299	022241	000000	25.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004765	0000002	755.00	02/10/2018	0000000027618	022241	871965	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005005	0000001	460.38	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005006	0000001	332.01	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	226.15	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	220.00	02/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	230.00	02/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004969	0000001	1000.00	02/10/2018	0000000027618	022241	871964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004660	0000001	3900.00	02/10/2018	0000000027618	022241	871963	1064.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004693	0000003	6000.00	02/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000005	877.68	02/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000006	877.68	02/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000007	909.39	02/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000008	877.68	02/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000009	877.68	02/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004916	0000003	4127.54	02/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005041	0000001	850.00	03/10/2018	0000000362255	022241	850279	58.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005042	0000001	760.00	03/10/2018	0000000362255	022241	000000	54.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	200.00	03/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	500.00	03/10/2018	0000000027618	022241	871969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	500.00	03/10/2018	0000000027618	022241	871970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	500.00	03/10/2018	0000000027618	022241	871971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005074	0000001	4.60	03/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000001	10.15	03/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005049	0000001	1000.00	03/10/2018	0000000027618	022241	871967	66.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005060	0000001	1080.00	03/10/2018	0000000027618	022241	871968	70.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005071	0000001	11.05	03/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005072	0000001	4.60	03/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005054	0000001	280.00	03/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005055	0000001	240.00	03/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005056	0000001	240.00	03/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005039	0000001	1190.00	03/10/2018	0000000027618	022241	871966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005045	0000001	350.00	03/10/2018	0000000110299	022241	000000	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005078	0000001	5608.00	04/10/2018	000000010907X	022241	000000	112.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005025	0000001	910.00	04/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005026	0000001	2500.00	04/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	2000.00	04/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000002	1600.00	04/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005084	0000001	4.60	04/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004862	0000001	8000.00	04/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004565	0000002	1000.00	04/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004879	0000002	13573.39	04/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	1100.00	04/10/2018	0000000185159	022241	000000	71.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	4354.20	05/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005086	0000001	1630.00	05/10/2018	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005089	0000001	3105.00	05/10/2018	0000000362255	022241	850280	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005057	0000001	795.00	05/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005059	0000001	1323.00	05/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005058	0000001	547.00	05/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005101	0000001	58.90	05/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000001	2250.00	05/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005092	0000001	26.10	05/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005093	0000001	7596.90	05/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005094	0000001	10.15	05/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005102	0000001	62.04	05/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005103	0000001	11.05	05/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005087	0000001	5031.00	05/10/2018	0000000068764	022241	000000	781.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005088	0000001	7254.00	05/10/2018	0000000068764	022241	000000	1504.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004918	0000003	1503.28	05/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004702	0000002	25000.00	05/10/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000004	1104.00	08/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005091	0000001	1584.00	09/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005107	0000001	500.00	09/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004555	0000001	300.00	09/10/2018	0000000068772	022241	000000	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005135	0000001	10.15	09/10/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	220.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005152	0000001	300.00	10/10/2018	0000000027618	022241	871972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	2000.00	10/10/2018	0000000185116	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	375.20	10/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	10.15	10/10/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005029	0000001	300.00	10/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	755.00	10/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	240.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	500.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005036	0000001	500.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005108	0000001	3448.85	10/10/2018	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005111	0000001	20576.97	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005114	0000001	12939.54	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005126	0000001	9701.24	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005131	0000001	2296.50	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005144	0000001	110.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005156	0000001	1500.00	10/10/2018	0000000362255	022241	850281	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005157	0000001	3736.35	10/10/2018	0000000362255	022241	000000	408.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004974	0000001	6237.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000010	909.39	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000011	877.68	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004693	0000004	5000.00	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0004916	0000004	1104.00	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005115	0000001	6907.27	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005133	0000001	1027.10	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005113	0000001	3134.93	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005116	0000001	3520.55	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005174	0000001	931.00	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005180	0000001	5577.75	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005024	0000001	83.60	10/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	600.00	10/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005033	0000001	365.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005167	0000001	10.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005168	0000001	10.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005169	0000001	10.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005170	0000001	10.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005171	0000001	10.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005172	0000001	10.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005173	0000001	10.15	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005175	0000001	5510.34	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005176	0000001	36863.42	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005181	0000001	8.62	10/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000001	1.63	10/10/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005184	0000001	46.80	10/10/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005112	0000001	19976.80	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005125	0000001	12666.01	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005128	0000001	554.30	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005132	0000001	2495.70	10/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	375.00	10/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005034	0000001	510.40	10/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000004	877.68	10/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005124	0000001	14623.84	10/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005127	0000001	3130.58	10/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005129	0000001	2852.40	10/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005139	0000001	210.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005140	0000001	300.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005141	0000001	370.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005142	0000001	300.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005143	0000001	300.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005145	0000001	80.00	10/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005146	0000001	200.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005148	0000001	110.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005149	0000001	300.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005150	0000001	120.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005151	0000001	150.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000001	27370.18	10/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000001	13858.52	10/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005177	0000001	300.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005178	0000001	300.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005179	0000001	220.00	10/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003519	0000003	1487.50	10/10/2018	0000000027618	022241	871973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005190	0000001	500.00	11/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005090	0000001	989.00	11/10/2018	0000000027618	022241	871977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005038	0000001	574.00	11/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005192	0000001	1500.00	11/10/2018	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005199	0000001	800.00	11/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000001	1625.00	11/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000003	3000.00	11/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005196	0000001	138.17	11/10/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005197	0000001	14.47	11/10/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005198	0000001	133.05	11/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005205	0000001	1300.00	11/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005206	0000001	10.15	11/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005207	0000001	9.20	11/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004657	0000002	1000.00	11/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005123	0000001	806.00	11/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	3543.34	11/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	3042.24	11/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	1450.00	11/10/2018	0000000027618	022241	871976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005189	0000001	1000.00	11/10/2018	0000000027618	022241	871975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	2000.00	11/10/2018	0000000027618	022241	871974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	400.00	11/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	150.00	11/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	150.00	11/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	150.00	11/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005203	0000001	11700.00	11/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	10.15	11/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	10.15	11/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	266.65	15/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005217	0000001	1097.10	15/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005218	0000001	10.15	15/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004498	0000001	209.00	15/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005161	0000001	98.00	15/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005214	0000001	440.00	15/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005215	0000001	790.00	15/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005216	0000001	500.00	15/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004874	0000001	6000.00	15/10/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005219	0000001	1440.00	16/10/2018	0000000093580	022241	000000	88.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005220	0000001	260.00	16/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000001	150.00	16/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005223	0000001	60.00	16/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000001	60.00	16/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005225	0000001	270.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005226	0000001	190.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005227	0000001	200.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000001	250.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005229	0000001	150.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005230	0000001	290.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005232	0000001	140.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005233	0000001	200.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005234	0000001	240.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005235	0000001	200.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005236	0000001	110.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005237	0000001	60.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005192	0000002	500.00	16/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005245	0000001	3400.00	16/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005247	0000001	86.02	16/10/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005163	0000001	741.00	16/10/2018	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005244	0000001	1190.00	16/10/2018	0000000027618	022241	871978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0004918	0000004	1104.00	16/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005004	0000001	257.00	16/10/2018	0000000037362	022241	000000	29.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005238	0000001	1000.00	16/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005246	0000001	4.60	16/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	16/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	450.00	16/10/2018	0000000185159	022241	000000	38.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000002	1000.00	16/10/2018	0000000027618	022241	871979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005222	0000001	80.00	16/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005239	0000001	7864.57	16/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005251	0000001	650.00	17/10/2018	0000000362255	022241	850282	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005050	0000001	400.00	17/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005051	0000001	600.00	17/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005052	0000001	330.00	17/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004552	0000002	1500.00	17/10/2018	0000000027618	022241	871993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004496	0000001	686.00	17/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	200.00	17/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	1397.25	17/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005259	0000001	230.00	17/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005260	0000001	5000.00	17/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005261	0000001	10.15	17/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005262	0000001	4.60	17/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004925	0000001	1323.00	17/10/2018	0000000027618	022241	871992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005240	0000001	200.00	17/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005241	0000001	200.00	17/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005242	0000001	200.00	17/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005186	0000001	2870.00	17/10/2018	0000000027618	022241	871981	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005187	0000001	1311.00	17/10/2018	0000000027618	022241	871982	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005121	0000001	2546.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005136	0000001	1560.00	17/10/2018	0000000027618	022241	871988	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005137	0000001	1800.00	17/10/2018	0000000027618	022241	871989	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005138	0000001	1600.00	17/10/2018	0000000027618	022241	871985	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005252	0000001	3300.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005253	0000001	3000.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005254	0000001	1444.00	17/10/2018	0000000027618	022241	871991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005255	0000001	2166.00	17/10/2018	0000000027618	022241	871990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005257	0000001	80.00	17/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005258	0000001	90.00	17/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005053	0000001	300.00	17/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	2204.00	17/10/2018	0000000027618	022241	871986	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005062	0000001	1233.00	17/10/2018	0000000027618	022241	871987	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005063	0000001	4152.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005064	0000001	4180.00	17/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005065	0000001	4200.00	17/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005066	0000001	2840.00	17/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	2400.00	17/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005068	0000001	1800.00	17/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005070	0000001	2120.00	17/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005076	0000001	3480.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005077	0000001	3540.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005104	0000001	3020.00	17/10/2018	0000000027618	022241	871984	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005105	0000001	3325.00	17/10/2018	0000000027618	022241	871983	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	1764.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005153	0000001	2660.00	17/10/2018	0000000027618	022241	871980	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	1680.00	17/10/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005160	0000001	10761.69	18/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005162	0000001	2158.18	18/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005267	0000001	992.00	18/10/2018	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004131	0000003	5000.00	18/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005268	0000001	6049.50	18/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005269	0000001	10.15	18/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005270	0000001	9.20	18/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005271	0000001	82.94	18/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005272	0000001	82.94	18/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005159	0000001	29950.14	18/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005263	0000001	2150.00	18/10/2018	0000000362255	022241	850284	142.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005264	0000001	731.40	18/10/2018	0000000362255	022241	850283	52.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005274	0000001	142.05	19/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005276	0000001	2000.00	19/10/2018	0000000027618	022241	871995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	120.00	19/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	600.00	19/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	420.68	19/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005291	0000001	0.11	19/10/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005283	0000001	29276.56	19/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005284	0000001	1165.78	19/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005285	0000001	13.80	19/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005286	0000001	4.60	19/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005287	0000001	1990.88	19/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005287	0000002	37.50	19/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005287	0000003	27.91	19/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005079	0000001	650.00	19/10/2018	0000000068772	022241	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005273	0000001	29029.40	19/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	1420.00	19/10/2018	000000010907X	022241	000000	87.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005249	0000001	627.42	19/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005289	0000001	10761.69	19/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005290	0000001	2158.18	19/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004973	0000001	944.00	22/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0004761	0000001	226.75	22/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005304	0000001	10.15	22/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000001	10.15	22/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005306	0000001	11.05	22/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005307	0000001	4.60	22/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	400.00	22/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	400.00	22/10/2018	0000000027618	022241	871996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	500.00	22/10/2018	0000000027618	022241	871997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	500.00	22/10/2018	0000000027618	022241	871998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	400.00	22/10/2018	0000000027618	022241	871999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	77.04	23/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	162.69	23/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005318	0000001	1800.00	23/10/2018	0000000362255	022241	850285	106.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005320	0000001	238.58	23/10/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005324	0000001	10.15	23/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005325	0000001	2000.00	23/10/2018	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005326	0000001	30798.40	23/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005287	0000004	1707.22	23/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005288	0000001	376.35	23/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005194	0000001	3016.25	23/10/2018	0000000027618	022241	871994	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005317	0000001	3300.00	23/10/2018	0000000027618	022241	872000	181.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005298	0000001	2687.72	23/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005322	0000001	10004.10	24/10/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005323	0000001	9000.92	24/10/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005213	0000001	5195.95	24/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005083	0000001	3270.00	24/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004773	0000001	2000.00	24/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004902	0000012	877.68	24/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	650.00	25/10/2018	0000000068772	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	800.00	25/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	850.00	25/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	10.15	25/10/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005330	0000001	4074.04	25/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005336	0000001	10.15	25/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005337	0000001	10.15	25/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005339	0000001	4.60	25/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005365	0000001	4.60	26/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005158	0000001	1250.00	26/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005343	0000001	472.85	26/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005343	0000002	3763.88	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005343	0000003	1415.61	26/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005180	0000002	1500.00	26/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005344	0000001	150.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005345	0000001	220.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005346	0000001	200.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005348	0000001	250.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005349	0000001	210.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005350	0000001	80.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005351	0000001	80.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005352	0000001	150.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005353	0000001	200.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005354	0000001	300.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005355	0000001	200.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005356	0000001	200.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005357	0000001	260.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005358	0000001	120.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005359	0000001	70.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005361	0000001	270.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005363	0000001	5027.04	26/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	260.00	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	400.00	26/10/2018	0000000027618	022241	872001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005360	0000001	100.00	26/10/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005362	0000001	954.00	26/10/2018	0000000362255	022241	850286	63.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005364	0000001	21.93	26/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005277	0000001	1730.00	26/10/2018	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005266	0000001	3000.00	29/10/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	63.06	29/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005368	0000001	59.34	29/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	1500.00	29/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000002	1712.00	29/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005371	0000001	13.80	29/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005372	0000001	22.10	29/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005377	0000001	17341.99	30/10/2018	0000000027618	022241	000000	5762.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005378	0000001	3176.82	30/10/2018	0000000027618	022241	000000	872.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005394	0000001	42.00	30/10/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005414	0000001	9845.72	30/10/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005420	0000001	4108.31	30/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005422	0000001	3090.32	30/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005423	0000001	4628.27	30/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005426	0000001	675.79	30/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005427	0000001	1228.29	30/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005428	0000001	793.44	30/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005447	0000001	10.15	30/10/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005393	0000001	4862.00	30/10/2018	0000000027618	022241	000000	1712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005395	0000001	4626.00	30/10/2018	0000000027618	022241	000000	508.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005396	0000001	2000.00	30/10/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005415	0000001	11255.04	30/10/2018	0000000027618	022241	000000	2658.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005374	0000001	1454.00	30/10/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005375	0000001	4426.61	30/10/2018	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005421	0000001	2205.71	30/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005425	0000001	1577.94	30/10/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005248	0000001	3990.00	30/10/2018	0000000027618	022241	000000	199.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005328	0000001	838.40	30/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005380	0000001	22115.96	30/10/2018	000000010907X	022241	000000	5696.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005381	0000001	1526.40	30/10/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005382	0000001	144693.83	30/10/2018	000000010907X	022241	000000	36966.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005383	0000001	190699.42	30/10/2018	000000010907X	022241	000000	38708.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005384	0000001	29598.40	30/10/2018	000000010907X	022241	000000	6535.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005385	0000001	29959.00	30/10/2018	000000010907X	022241	000000	5689.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005386	0000001	8544.58	30/10/2018	000000010907X	022241	000000	1169.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005376	0000001	23508.16	30/10/2018	000000010907X	022241	000000	3069.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005379	0000001	210868.06	30/10/2018	000000010907X	022241	000000	53474.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005387	0000001	21762.00	30/10/2018	000000010907X	022241	000000	2002.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005388	0000001	8295.11	30/10/2018	000000010907X	022241	000000	879.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005400	0000001	1908.00	30/10/2018	0000000027618	022241	000000	480.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005402	0000001	5000.00	30/10/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005418	0000001	10300.00	30/10/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005389	0000001	5344.00	30/10/2018	000000010907X	022241	000000	427.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005390	0000001	50855.61	30/10/2018	000000010907X	022241	000000	14967.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005429	0000001	10.15	30/10/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005417	0000001	8024.96	30/10/2018	0000000027618	022241	000000	1008.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005397	0000001	62635.86	30/10/2018	0000000027618	022241	000000	18233.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005398	0000001	63452.94	30/10/2018	0000000027618	022241	000000	15648.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000001	9482.19	30/10/2018	0000000027618	022241	000000	1706.94	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005409	0000001	1899.47	30/10/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0005410	0000001	5000.00	30/10/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0005412	0000001	5615.12	30/10/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	1360.00	30/10/2018	0000000027618	022241	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	6079.57	30/10/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	11323.96	30/10/2018	0000000027618	022241	000000	3337.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	4770.00	30/10/2018	0000000027618	022241	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	7632.00	30/10/2018	0000000185159	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	954.00	30/10/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	4785.33	30/10/2018	0000000027618	022241	000000	823.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	1303.80	30/10/2018	0000000185159	022241	000000	143.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005408	0000001	2900.00	30/10/2018	0000000027618	022241	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	5000.00	30/10/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005424	0000001	1600.00	30/10/2018	0000000068764	022241	000000	96.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005413	0000001	7356.46	30/10/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0005411	0000001	7400.00	30/10/2018	0000000027618	022241	000000	1152.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005416	0000001	4869.12	30/10/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005416	0000002	4084.88	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	2000.00	31/10/2018	0000000185159	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000001	10.15	31/10/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0005412	0000002	4084.88	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005409	0000002	7100.53	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000002	877.68	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000003	909.39	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000004	909.39	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000005	941.10	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005417	0000002	1061.68	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005417	0000003	877.68	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005417	0000004	1015.68	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005387	0000002	1104.00	31/10/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005449	0000001	3254.65	31/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005450	0000001	7431.99	31/10/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005451	0000001	4.60	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005453	0000001	4.60	31/10/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005454	0000001	4.60	31/10/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005455	0000001	9.64	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005438	0000001	10.89	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005439	0000001	357.57	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005440	0000001	370.29	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005441	0000001	14054.21	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005442	0000001	1.85	31/10/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005443	0000001	880.60	31/10/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005444	0000001	720.80	31/10/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005445	0000001	1462.00	31/10/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005446	0000001	3.40	31/10/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005414	0000002	1736.28	31/10/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005467	0000001	4.60	01/11/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005468	0000001	4.60	01/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005469	0000001	4.60	01/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005470	0000001	4.60	01/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005471	0000001	4.60	01/11/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005472	0000001	4.60	01/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005473	0000001	9.20	01/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005474	0000001	4.60	01/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005475	0000001	4.60	01/11/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005476	0000001	4.60	01/11/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005488	0000001	4.60	01/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005489	0000001	4.60	01/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005490	0000001	4.60	01/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005491	0000001	4.60	01/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005370	0000001	8000.00	01/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005388	0000002	909.39	01/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005386	0000002	1104.00	01/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005373	0000001	59834.60	01/11/2018	0000000027618	022241	000000	3829.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005477	0000001	4.60	01/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005478	0000001	4.60	01/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000001	4.60	01/11/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000001	4.60	01/11/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005481	0000001	4.60	01/11/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005493	0000001	2380.00	01/11/2018	0000000027618	022241	872002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	4.60	01/11/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	4.60	01/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	200.00	01/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	4.60	01/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005486	0000001	4.60	01/11/2018	0000000184888	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005487	0000001	4.60	01/11/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005413	0000002	920.00	01/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005413	0000003	4127.54	05/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005494	0000001	84.04	05/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005510	0000001	760.00	05/11/2018	0000000362255	022241	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005512	0000001	1050.00	05/11/2018	0000000362255	022241	850287	68.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005515	0000001	5020.00	05/11/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005515	0000002	800.00	05/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005516	0000001	3660.00	05/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005511	0000001	4.60	05/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005495	0000001	9.20	05/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005496	0000001	33.15	05/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005497	0000001	461.31	05/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004944	0000001	1000.00	05/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004700	0000001	665.00	05/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005375	0000002	13573.39	05/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005180	0000003	1500.00	06/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	180.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	180.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005563	0000001	10.15	06/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005564	0000001	4.60	06/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005448	0000001	720.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005546	0000001	600.00	06/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005555	0000001	950.00	06/11/2018	0000000362255	022241	850288	63.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005554	0000001	1080.00	06/11/2018	0000000068764	022241	000000	70.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005500	0000001	375.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005501	0000001	2500.00	06/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005502	0000001	305.00	06/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005506	0000001	103.47	06/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005437	0000001	3000.00	06/11/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005551	0000001	412.00	06/11/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005552	0000001	475.20	06/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005553	0000001	554.80	06/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005386	0000003	1104.00	06/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005388	0000003	877.68	06/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005523	0000001	200.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005524	0000001	100.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005525	0000001	150.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005526	0000001	180.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005527	0000001	160.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005528	0000001	160.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005529	0000001	180.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005530	0000001	150.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005531	0000001	200.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005532	0000001	100.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005533	0000001	130.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005534	0000001	100.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005536	0000001	280.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005537	0000001	150.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005538	0000001	200.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005540	0000001	200.00	06/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005547	0000001	262.50	06/11/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005548	0000001	320.00	06/11/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005535	0000001	60.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005505	0000001	81.97	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005266	0000002	3000.00	06/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004660	0000002	2000.00	06/11/2018	0000000027618	022241	872006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	115.32	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005522	0000001	230.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005539	0000001	200.00	06/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005541	0000001	500.00	06/11/2018	0000000027618	022241	872004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	500.00	06/11/2018	0000000027618	022241	872005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005545	0000001	200.00	06/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	13600.00	06/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	782.00	06/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005417	0000005	1380.00	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000006	877.68	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000007	877.68	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000008	877.68	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000009	941.10	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000010	877.68	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000011	877.68	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005413	0000004	1104.00	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005388	0000004	909.39	07/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005379	0000002	2166.90	07/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005386	0000004	1167.42	07/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005581	0000001	1660.00	07/11/2018	0000000027618	022241	872007	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005415	0000002	1429.68	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005414	0000003	2184.00	07/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005588	0000001	2600.00	08/11/2018	0000000027618	022241	872008	146.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005415	0000003	1104.00	08/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005580	0000001	1122.00	08/11/2018	0000000110299	022241	000000	122.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000012	877.68	08/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005582	0000001	398.00	08/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005596	0000001	1500.00	09/11/2018	0000000362255	022241	850289	91.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005597	0000001	3736.35	09/11/2018	0000000362255	022241	000000	408.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005576	0000001	3448.85	09/11/2018	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005498	0000001	300.00	09/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	370.00	09/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005598	0000001	1000.00	09/11/2018	0000000027618	022241	872011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005599	0000001	1450.00	09/11/2018	0000000027618	022241	872010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005600	0000001	2000.00	09/11/2018	0000000027618	022241	872009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005603	0000001	280.00	09/11/2018	0000000027618	022241	872012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005573	0000001	380.00	09/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005617	0000001	36897.46	09/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005618	0000001	8041.87	09/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005619	0000001	4.60	09/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005620	0000001	4.60	09/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005625	0000001	3514.48	09/11/2018	0000000166103	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005572	0000001	580.00	09/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005499	0000001	600.00	09/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005158	0000002	1250.00	09/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005611	0000001	931.00	09/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004773	0000002	2000.00	09/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005601	0000001	500.00	09/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005321	0000001	40000.70	09/11/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005621	0000001	1422.37	09/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005622	0000001	299.88	09/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005623	0000001	2633.55	09/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005574	0000001	210.00	09/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005602	0000001	800.00	09/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005634	0000001	2665.77	12/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005513	0000001	2000.00	12/11/2018	0000000093580	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005662	0000001	200.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005663	0000001	180.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005664	0000001	150.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005665	0000001	170.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005666	0000001	160.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005667	0000001	200.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005668	0000001	80.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005669	0000001	190.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005670	0000001	230.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005672	0000001	60.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005673	0000001	120.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005674	0000001	130.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005675	0000001	80.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005676	0000001	130.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005677	0000001	180.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005678	0000001	190.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005281	0000001	1200.00	12/11/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005309	0000001	21000.00	12/11/2018	0000000027618	022241	872013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000003	2000.00	12/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000004	2000.00	12/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005492	0000001	650.00	12/11/2018	0000000068772	022241	000000	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005514	0000001	500.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005180	0000004	1016.25	12/11/2018	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005627	0000001	490.34	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005633	0000001	18049.83	12/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005626	0000001	200.00	12/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005630	0000001	618.60	12/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	150.00	12/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005629	0000001	1109.70	12/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005632	0000001	21999.76	12/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005671	0000001	80.00	12/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000013	877.68	12/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005164	0000001	1562.00	12/11/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005631	0000001	608.90	12/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005658	0000001	4520.92	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005657	0000001	7252.68	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005661	0000001	59.52	13/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005575	0000001	3105.00	13/11/2018	0000000362255	022241	850290	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005518	0000001	4560.00	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005520	0000001	4080.00	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005691	0000001	500.00	13/11/2018	0000000027618	022241	872016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005692	0000001	560.00	13/11/2018	0000000027618	022241	872014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005693	0000001	300.00	13/11/2018	0000000027618	022241	872015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005694	0000001	2199.96	13/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005695	0000001	613.00	13/11/2018	0000000185094	022241	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005708	0000001	10.15	13/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005709	0000001	10.15	13/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	10.15	13/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	6921.78	13/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	1290.69	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005659	0000001	4088.38	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005660	0000001	3400.00	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005697	0000001	282.54	13/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005415	0000004	1503.28	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005194	0000002	1183.75	13/11/2018	0000000027618	022241	872019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005109	0000001	1250.00	13/11/2018	0000000068764	022241	000000	78.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005698	0000001	10.15	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005699	0000001	10.15	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005700	0000001	10.15	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005701	0000001	10.15	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005702	0000001	10.15	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005703	0000001	10.15	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005704	0000001	10.15	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005705	0000001	10.15	13/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005706	0000001	10.15	13/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005707	0000001	10.15	13/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000001	3608.00	13/11/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005656	0000001	879.48	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005434	0000001	1920.00	13/11/2018	0000000027618	022241	872018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005046	0000001	3900.00	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005309	0000002	14000.00	13/11/2018	0000000027618	022241	872017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005155	0000001	747.00	13/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005635	0000001	4912.40	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005651	0000001	20116.46	13/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005652	0000001	28573.07	13/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005653	0000001	20092.76	13/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005654	0000001	3010.63	13/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003785	0000001	1200.00	13/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005682	0000001	1300.00	14/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005685	0000001	15024.99	14/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005686	0000001	11391.15	14/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000002	2000.00	14/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004547	0000003	2000.00	14/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005711	0000001	5000.00	14/11/2018	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005712	0000001	5000.00	14/11/2018	0000000027618	022241	000000	266.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005717	0000001	10.15	14/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005722	0000001	13.80	14/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005681	0000001	1625.00	14/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005683	0000001	150.00	14/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	7800.00	14/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005688	0000001	3061.00	14/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005687	0000001	2430.00	14/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005715	0000001	289.99	14/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005716	0000001	4034.00	14/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005399	0000014	909.39	14/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005277	0000002	1000.00	16/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	252.00	16/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005726	0000001	10.15	16/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005329	0000001	3315.00	16/11/2018	0000000068764	022241	000000	324.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005723	0000001	7981.50	16/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005803	0000001	3000.00	16/11/2018	0000000027618	022241	872020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005804	0000001	1125.00	16/11/2018	0000000027618	022241	872021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004653	0000001	6150.00	16/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004652	0000001	2495.00	16/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0003457	0000002	8000.00	16/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005589	0000001	462.00	16/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005456	0000001	1494.00	19/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005718	0000001	5000.00	19/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004057	0000001	4222.08	19/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005829	0000001	10.15	19/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005830	0000001	10.15	19/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005831	0000001	4.60	19/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005608	0000001	1800.00	19/11/2018	0000000027618	022241	872023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	150.00	19/11/2018	0000000027618	022241	872024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	2000.00	19/11/2018	0000000185159	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	2495.00	19/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	10.15	19/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005820	0000001	380.00	19/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005822	0000001	4200.00	19/11/2018	0000000027618	022241	872026	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005823	0000001	4200.00	19/11/2018	0000000027618	022241	872025	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005826	0000001	1800.00	19/11/2018	0000000027618	022241	872022	106.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004552	0000003	1500.00	19/11/2018	0000000027618	022241	872027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004871	0000001	600.00	19/11/2018	0000000110299	022241	000000	46.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004872	0000001	9544.00	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005851	0000001	7220.07	20/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005857	0000001	100.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005301	0000001	2783.87	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005303	0000001	2611.35	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	75.31	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005809	0000001	62.57	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	500.00	20/11/2018	0000000027618	022241	872028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	240.00	20/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005845	0000001	57.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005863	0000001	150.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	9978.10	20/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005843	0000001	58.89	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005840	0000001	29021.71	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005844	0000001	332.96	20/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005855	0000001	29276.56	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005856	0000001	1624.02	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005875	0000001	0.12	20/11/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005811	0000001	456.00	20/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005299	0000001	2312.76	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005847	0000001	310.32	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005302	0000001	2563.07	20/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005846	0000001	1000.00	20/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005854	0000001	1000.00	20/11/2018	0000000027618	022241	872030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005610	0000001	894.00	20/11/2018	0000000093580	022241	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005724	0000001	46332.09	20/11/2018	0000000068764	022241	000000	2965.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005805	0000001	102.98	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005806	0000001	125.80	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005807	0000001	90.74	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005836	0000001	1440.00	20/11/2018	0000000093580	022241	000000	88.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005837	0000001	695.98	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005838	0000001	11658.83	20/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005839	0000001	2198.31	20/11/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005842	0000001	63.96	20/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005858	0000001	100.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005859	0000001	60.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005860	0000001	100.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005861	0000001	100.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	130.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005864	0000001	150.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005865	0000001	180.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005866	0000001	150.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005867	0000001	150.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005868	0000001	230.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005869	0000001	220.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005870	0000001	100.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	220.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005872	0000001	190.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005873	0000001	150.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005874	0000001	200.00	20/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005342	0000001	162.00	20/11/2018	0000000027618	022241	872029	24.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005881	0000001	1264.21	21/11/2018	000000010907X	022241	000000	139.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005877	0000001	1200.00	21/11/2018	0000000027618	022241	872031	76.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005882	0000001	18.40	21/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	2690.00	21/11/2018	0000000191124	022241	000000	0.00	1	Conta Corrente	PROG. PRIMEIRA INFANCIA - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	2800.00	22/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005888	0000001	185.00	22/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005889	0000001	185.00	22/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005887	0000001	78.00	22/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005885	0000001	1500.00	22/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005886	0000001	12.55	22/11/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005890	0000001	4.60	22/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000002	1000.00	22/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000003	1000.00	22/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005577	0000001	109.00	22/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005894	0000001	1786.88	23/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003781	0000001	2080.00	23/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005891	0000001	4568.18	23/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005892	0000001	9.20	23/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005893	0000001	514.28	23/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005895	0000001	577.00	23/11/2018	0000000027618	022241	872033	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005852	0000001	450.00	23/11/2018	0000000027618	022241	872032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005853	0000001	300.00	23/11/2018	0000000027618	022241	872111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	150.00	23/11/2018	0000000027618	022241	872110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005797	0000001	150.00	23/11/2018	0000000027618	022241	872104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005798	0000001	150.00	23/11/2018	0000000027618	022241	872105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005799	0000001	150.00	23/11/2018	0000000027618	022241	872106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005800	0000001	150.00	23/11/2018	0000000027618	022241	872107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005801	0000001	150.00	23/11/2018	0000000027618	022241	872108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005802	0000001	150.00	23/11/2018	0000000027618	022241	872109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005775	0000001	150.00	23/11/2018	0000000027618	022241	872082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005776	0000001	200.00	23/11/2018	0000000027618	022241	872083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005777	0000001	150.00	23/11/2018	0000000027618	022241	872084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005778	0000001	150.00	23/11/2018	0000000027618	022241	872085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005779	0000001	150.00	23/11/2018	0000000027618	022241	872086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005780	0000001	150.00	23/11/2018	0000000027618	022241	872087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005781	0000001	150.00	23/11/2018	0000000027618	022241	872088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005782	0000001	150.00	23/11/2018	0000000027618	022241	872089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005783	0000001	150.00	23/11/2018	0000000027618	022241	872090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	150.00	23/11/2018	0000000027618	022241	872091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005785	0000001	150.00	23/11/2018	0000000027618	022241	872092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005786	0000001	150.00	23/11/2018	0000000027618	022241	872093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005787	0000001	150.00	23/11/2018	0000000027618	022241	872094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005788	0000001	150.00	23/11/2018	0000000027618	022241	872095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005789	0000001	150.00	23/11/2018	0000000027618	022241	872096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005790	0000001	150.00	23/11/2018	0000000027618	022241	872097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005791	0000001	150.00	23/11/2018	0000000027618	022241	872098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	150.00	23/11/2018	0000000027618	022241	872099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005793	0000001	150.00	23/11/2018	0000000027618	022241	872100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005794	0000001	150.00	23/11/2018	0000000027618	022241	872103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000001	150.00	23/11/2018	0000000027618	022241	872041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000001	150.00	23/11/2018	0000000027618	022241	872042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005729	0000001	150.00	23/11/2018	0000000027618	022241	872043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005730	0000001	150.00	23/11/2018	0000000027618	022241	872044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	150.00	23/11/2018	0000000027618	022241	872045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005733	0000001	150.00	23/11/2018	0000000027618	022241	872046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005734	0000001	150.00	23/11/2018	0000000027618	022241	872047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005735	0000001	150.00	23/11/2018	0000000027618	022241	872048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005736	0000001	150.00	23/11/2018	0000000027618	022241	872049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	200.00	23/11/2018	0000000027618	022241	872050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005738	0000001	150.00	23/11/2018	0000000027618	022241	872051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005739	0000001	150.00	23/11/2018	0000000027618	022241	872052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005740	0000001	150.00	23/11/2018	0000000027618	022241	872053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005741	0000001	150.00	23/11/2018	0000000027618	022241	872054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005742	0000001	150.00	23/11/2018	0000000027618	022241	872055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005743	0000001	150.00	23/11/2018	0000000027618	022241	872056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005744	0000001	150.00	23/11/2018	0000000027618	022241	872057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005745	0000001	150.00	23/11/2018	0000000027618	022241	872058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005746	0000001	150.00	23/11/2018	0000000027618	022241	872059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005747	0000001	150.00	23/11/2018	0000000027618	022241	872060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005748	0000001	150.00	23/11/2018	0000000027618	022241	872034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005749	0000001	150.00	23/11/2018	0000000027618	022241	872035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005750	0000001	150.00	23/11/2018	0000000027618	022241	872036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	150.00	23/11/2018	0000000027618	022241	872037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005752	0000001	150.00	23/11/2018	0000000027618	022241	872038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005753	0000001	150.00	23/11/2018	0000000027618	022241	872039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005754	0000001	150.00	23/11/2018	0000000027618	022241	872040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005755	0000001	150.00	23/11/2018	0000000027618	022241	872061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005756	0000001	300.00	23/11/2018	0000000027618	022241	872062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	150.00	23/11/2018	0000000027618	022241	872063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005758	0000001	150.00	23/11/2018	0000000027618	022241	872064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	150.00	23/11/2018	0000000027618	022241	872065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	150.00	23/11/2018	0000000027618	022241	872066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005761	0000001	150.00	23/11/2018	0000000027618	022241	872067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	150.00	23/11/2018	0000000027618	022241	872068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005763	0000001	150.00	23/11/2018	0000000027618	022241	872069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005764	0000001	150.00	23/11/2018	0000000027618	022241	872070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005765	0000001	150.00	23/11/2018	0000000027618	022241	872071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005766	0000001	200.00	23/11/2018	0000000027618	022241	872072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	150.00	23/11/2018	0000000027618	022241	872073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	200.00	23/11/2018	0000000027618	022241	872074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005769	0000001	150.00	23/11/2018	0000000027618	022241	872075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005770	0000001	150.00	23/11/2018	0000000027618	022241	872076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	150.00	23/11/2018	0000000027618	022241	872077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	150.00	23/11/2018	0000000027618	022241	872078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005795	0000001	150.00	26/11/2018	0000000027618	022241	872101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005910	0000001	150.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005913	0000001	120.00	26/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005916	0000001	200.00	26/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005918	0000001	120.00	26/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005899	0000001	80.00	26/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005898	0000001	550.00	26/11/2018	0000000110299	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005921	0000001	22.10	26/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005922	0000001	18.40	26/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005521	0000001	21962.09	26/11/2018	0000000169706	022241	000000	1735.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005896	0000001	161.46	26/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005897	0000001	66.01	26/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005900	0000001	100.00	26/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005901	0000001	190.00	26/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005902	0000001	150.00	26/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005903	0000001	150.00	26/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005904	0000001	200.00	26/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005905	0000001	150.00	26/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005906	0000001	60.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005907	0000001	60.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005909	0000001	100.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005911	0000001	110.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005912	0000001	120.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005914	0000001	190.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005915	0000001	90.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005917	0000001	200.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005919	0000001	230.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005920	0000001	160.00	26/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005876	0000001	583.00	26/11/2018	0000000027618	022241	872112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005925	0000001	2000.00	27/11/2018	0000000068764	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005929	0000001	10.15	27/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005930	0000001	4735.49	27/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005931	0000001	260.60	27/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005277	0000003	1500.00	27/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005517	0000001	3567.00	27/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005923	0000001	200.00	27/11/2018	0000000027618	022241	872113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	38.00	27/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	10.15	27/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005933	0000001	10.15	27/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	10.15	27/11/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	737.00	27/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005796	0000001	150.00	27/11/2018	0000000027618	022241	872102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005773	0000001	150.00	27/11/2018	0000000027618	022241	872079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	962.00	27/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000002	6978.10	27/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000003	4113.31	27/11/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005638	0000001	545.00	28/11/2018	0000000068772	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	300.00	28/11/2018	0000000027618	022241	872114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	300.00	28/11/2018	0000000027618	022241	872115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005609	0000001	464.00	28/11/2018	0000000362255	022241	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005939	0000001	152.92	28/11/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005815	0000001	2000.00	28/11/2018	0000000068764	022241	000000	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005941	0000001	140.00	28/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005942	0000001	130.00	28/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005945	0000001	10.15	28/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005946	0000001	4.60	28/11/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005967	0000001	4.60	28/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005928	0000001	1416.00	28/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005937	0000001	1089.00	28/11/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005938	0000001	64.11	28/11/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005961	0000001	116640.00	28/11/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005948	0000001	293.00	29/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005949	0000001	140.00	29/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005952	0000001	1755.00	29/11/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005956	0000001	200.00	29/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005689	0000001	6650.00	29/11/2018	000000010907X	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005950	0000001	137.23	29/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005951	0000001	138.17	29/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005957	0000001	681.82	29/11/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005958	0000001	1239.25	29/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005959	0000001	3117.91	29/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005960	0000001	799.84	29/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005963	0000001	4.60	29/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005964	0000001	41.08	29/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005965	0000001	10.15	29/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005966	0000001	10.15	29/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005953	0000001	102.95	29/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005954	0000001	2100.00	29/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005211	0000001	7986.38	29/11/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000001	9169.83	30/11/2018	0000000027618	022241	000000	1645.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006003	0000001	8024.96	30/11/2018	0000000027618	022241	000000	1008.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006010	0000001	64935.66	30/11/2018	0000000027618	022241	000000	17857.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006011	0000001	63049.31	30/11/2018	0000000027618	022241	000000	15360.93	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0005998	0000001	5615.12	30/11/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005996	0000001	1899.47	30/11/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0006004	0000001	5000.00	30/11/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005968	0000001	200.00	30/11/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005969	0000001	2000.00	30/11/2018	0000000185159	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005995	0000001	1360.00	30/11/2018	0000000027618	022241	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006006	0000001	6079.57	30/11/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	11111.66	30/11/2018	0000000027618	022241	000000	3601.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006015	0000001	4770.00	30/11/2018	0000000027618	022241	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006016	0000001	7566.29	30/11/2018	0000000185159	022241	000000	605.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	954.00	30/11/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006018	0000001	4970.00	30/11/2018	0000000027618	022241	000000	1124.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006019	0000001	1144.80	30/11/2018	0000000185159	022241	000000	125.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	1400.00	30/11/2018	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	5000.00	30/11/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006023	0000001	5600.00	30/11/2018	0000000191124	022241	000000	468.00	1	Conta Corrente	PROG. PRIMEIRA INFANCIA - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	10.15	30/11/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006002	0000001	4869.12	30/11/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005999	0000001	7356.46	30/11/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0006005	0000001	7400.00	30/11/2018	0000000027618	022241	000000	1152.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005908	0000001	5160.00	30/11/2018	0000000027618	022241	872116	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006001	0000001	6255.04	30/11/2018	0000000027618	022241	000000	913.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006007	0000001	4862.00	30/11/2018	0000000027618	022241	000000	1712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006008	0000001	4308.00	30/11/2018	0000000027618	022241	000000	473.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006009	0000001	2000.00	30/11/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005971	0000001	14129.00	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005972	0000001	10.94	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005973	0000001	359.34	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005974	0000001	372.13	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005976	0000001	3880.64	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005981	0000001	17946.19	30/11/2018	0000000027618	022241	000000	5588.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005982	0000001	3176.82	30/11/2018	0000000027618	022241	000000	872.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006000	0000001	9845.72	30/11/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006000	0000002	2184.00	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006024	0000001	13.80	30/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006025	0000001	10.15	30/11/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006026	0000001	42.00	30/11/2018	0000000000251	034856	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006027	0000001	10.15	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006029	0000001	1.85	30/11/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005814	0000001	1800.00	30/11/2018	0000000027618	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000001	1250.00	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005433	0000001	1000.00	30/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005369	0000001	2000.00	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000004	1000.00	30/11/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005821	0000001	1280.00	30/11/2018	0000000027618	022241	000000	80.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005978	0000001	1454.00	30/11/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005979	0000001	4426.61	30/11/2018	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004760	0000001	1200.00	30/11/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004157	0000002	1400.00	30/11/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005980	0000001	23508.16	30/11/2018	000000010907X	022241	000000	3069.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005983	0000001	216521.19	30/11/2018	000000010907X	022241	000000	55160.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005991	0000001	20562.00	30/11/2018	000000010907X	022241	000000	2005.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005984	0000001	22048.20	30/11/2018	000000010907X	022241	000000	5747.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005985	0000001	1526.40	30/11/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005986	0000001	149826.82	30/11/2018	000000010907X	022241	000000	39958.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005987	0000001	186304.86	30/11/2018	000000010907X	022241	000000	38246.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005988	0000001	30145.37	30/11/2018	000000010907X	022241	000000	6639.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005989	0000001	30550.00	30/11/2018	000000010907X	022241	000000	6325.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	6944.58	30/11/2018	000000010907X	022241	000000	964.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005993	0000001	5200.00	30/11/2018	000000010907X	022241	000000	476.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005994	0000001	50769.28	30/11/2018	000000010907X	022241	000000	14539.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000001	8295.11	30/11/2018	000000010907X	022241	000000	879.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006012	0000001	1908.00	30/11/2018	0000000027618	022241	000000	830.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006013	0000001	5000.00	30/11/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006021	0000001	10300.00	30/11/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000002	909.39	03/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000003	909.39	03/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000002	1104.00	03/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000003	1104.00	03/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005991	0000002	1104.00	03/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005979	0000002	13573.39	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006036	0000001	880.60	03/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006037	0000001	1465.40	03/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006038	0000001	724.20	03/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006039	0000001	3.40	03/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006000	0000003	1736.28	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005999	0000002	920.00	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006002	0000002	4084.88	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005774	0000001	150.00	03/12/2018	0000000027618	022241	872080	0.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0005996	0000002	7100.53	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0005998	0000002	4084.88	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006040	0000001	760.00	03/12/2018	0000000362255	022241	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006003	0000002	877.68	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006003	0000003	1380.00	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006003	0000004	1015.68	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006003	0000005	1061.68	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000002	909.39	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000003	877.68	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000004	941.10	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000005	909.39	03/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006060	0000001	100.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006047	0000001	109.10	04/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006061	0000001	150.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006072	0000001	13600.00	04/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006094	0000001	4.60	04/12/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006095	0000001	120.00	04/12/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006096	0000001	4.60	04/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006097	0000001	4.60	04/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006048	0000001	4.60	04/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006049	0000001	4.60	04/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006050	0000001	4.60	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006051	0000001	4.60	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006076	0000001	4.60	04/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006077	0000001	4.60	04/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006078	0000001	4.60	04/12/2018	0000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006079	0000001	4.60	04/12/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006088	0000001	334.03	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006089	0000001	4.60	04/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006090	0000001	4.60	04/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006091	0000001	4.60	04/12/2018	0000000181773	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006093	0000001	4.60	04/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006099	0000001	4.60	04/12/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006100	0000001	4.60	04/12/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006104	0000001	4.60	04/12/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006105	0000001	10.15	04/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006106	0000001	10.15	04/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006109	0000001	33.15	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006110	0000001	4.60	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005926	0000001	8000.00	04/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005977	0000001	5000.00	04/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006073	0000001	2500.00	04/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005983	0000002	2166.90	04/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000004	1167.42	04/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000004	877.68	04/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006092	0000001	4.60	04/12/2018	000000016805X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006098	0000001	4.60	04/12/2018	0000000176796	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006101	0000001	4.60	04/12/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006103	0000001	4.60	04/12/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006043	0000001	240.00	04/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006044	0000001	563.00	04/12/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006045	0000001	157.98	04/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006046	0000001	110.06	04/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	4.60	04/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006053	0000001	160.00	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006054	0000001	210.00	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006055	0000001	150.00	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006056	0000001	150.00	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006057	0000001	190.00	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006058	0000001	190.00	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006059	0000001	150.00	04/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006062	0000001	100.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006063	0000001	150.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006064	0000001	100.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006065	0000001	220.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006066	0000001	180.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006067	0000001	80.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006068	0000001	150.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006069	0000001	100.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006070	0000001	100.00	04/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006111	0000001	150.00	05/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006112	0000001	100.00	05/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006113	0000001	120.00	05/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006114	0000001	170.00	05/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006115	0000001	120.00	05/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006001	0000002	1429.68	05/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006146	0000001	9.20	05/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006107	0000001	960.00	05/12/2018	0000000185116	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005690	0000001	1100.00	05/12/2018	0000000185116	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006125	0000001	850.00	05/12/2018	0000000362255	022241	850291	58.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000006	877.68	05/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000007	877.68	05/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000008	877.68	05/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006145	0000001	39.30	06/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006116	0000001	1013.64	06/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006120	0000001	2700.00	06/12/2018	0000000027618	022241	872117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006122	0000001	300.00	06/12/2018	0000000027618	022241	872118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006123	0000001	300.00	06/12/2018	0000000027618	022241	872119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006126	0000001	200.00	06/12/2018	0000000027618	022241	872120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006127	0000001	400.00	06/12/2018	0000000027618	022241	872121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006129	0000001	1000.00	06/12/2018	0000000027618	022241	872129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006130	0000001	2000.00	06/12/2018	0000000027618	022241	872128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006131	0000001	260.00	06/12/2018	0000000027618	022241	872136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005999	0000003	4127.54	06/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006042	0000001	209.00	06/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005962	0000001	7299.34	06/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006080	0000001	2500.00	06/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006081	0000001	375.00	06/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006083	0000001	1120.00	06/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005134	0000001	1404.00	06/12/2018	0000000093580	022241	000000	86.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005282	0000001	800.00	06/12/2018	0000000068764	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006117	0000001	300.00	06/12/2018	0000000027618	022241	872122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006118	0000001	1300.00	06/12/2018	0000000027618	022241	872123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006119	0000001	500.00	06/12/2018	0000000027618	022241	872124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006121	0000001	700.00	06/12/2018	0000000027618	022241	872125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006124	0000001	300.00	06/12/2018	0000000027618	022241	872126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006141	0000001	500.00	07/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006143	0000001	800.00	07/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006132	0000001	500.00	07/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006001	0000003	1104.00	07/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006148	0000001	110.00	07/12/2018	0000000068772	022241	000000	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006149	0000001	420.00	07/12/2018	0000000010820	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006142	0000001	2000.00	07/12/2018	0000000027618	022241	872133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	1000.00	07/12/2018	0000000027618	022241	872134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006151	0000001	400.00	07/12/2018	0000000027618	022241	872135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006153	0000001	1450.00	07/12/2018	0000000027618	022241	872132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006162	0000001	250.00	07/12/2018	0000000027618	022241	872131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006071	0000001	320.00	07/12/2018	0000000027618	022241	872130	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006147	0000001	3448.85	07/12/2018	0000000362255	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000009	877.68	07/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000010	941.10	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000011	877.68	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006191	0000001	212.17	10/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006195	0000001	12229.77	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006196	0000001	2913.50	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006202	0000001	5728.19	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006208	0000001	3736.35	10/12/2018	0000000362255	022241	000000	408.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006209	0000001	1500.00	10/12/2018	0000000362255	022241	850292	91.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006197	0000001	1487.80	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006200	0000001	4212.60	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006204	0000001	2260.56	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	989.00	10/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0006201	0000001	5091.16	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006194	0000001	3821.85	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006198	0000001	347.14	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006203	0000001	8827.98	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006206	0000001	7981.50	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006210	0000001	10.15	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006211	0000001	10.15	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006212	0000001	10.15	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006213	0000001	10.15	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006214	0000001	10.15	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000001	10.15	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006216	0000001	10.15	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006217	0000001	36928.35	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006219	0000001	7340.49	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006220	0000001	10.15	10/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006221	0000001	0.22	10/12/2018	0000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006222	0000001	10.15	10/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006311	0000001	4.60	10/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006312	0000001	13.80	10/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006139	0000001	931.00	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006199	0000001	2320.48	10/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006189	0000001	2550.00	10/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006207	0000001	6148.09	10/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006190	0000001	599.40	10/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006205	0000001	1000.00	10/12/2018	0000000027618	022241	872137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006237	0000001	116.23	11/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006224	0000001	50626.11	11/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006225	0000001	8114.77	11/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006228	0000001	845.00	11/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006108	0000001	2000.00	11/12/2018	0000000093580	022241	000000	123.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006246	0000001	170.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006247	0000001	200.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006248	0000001	150.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006250	0000001	60.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006251	0000001	80.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006252	0000001	90.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006253	0000001	140.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006254	0000001	100.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006255	0000001	150.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006256	0000001	200.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006257	0000001	160.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006258	0000001	100.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006260	0000001	40.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006261	0000001	190.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006242	0000001	200.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006244	0000001	190.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006134	0000001	650.00	11/12/2018	0000000068764	022241	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005000	0000001	665.00	11/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006313	0000001	4.60	11/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006314	0000001	4.60	11/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006290	0000001	10.15	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006293	0000001	10.15	11/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006229	0000001	1495.00	11/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006231	0000001	7.01	11/12/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006274	0000001	384.00	11/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005936	0000001	256.00	11/12/2018	0000000068772	022241	000000	29.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005680	0000001	665.00	11/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006223	0000001	3883.00	11/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006232	0000001	1600.00	11/12/2018	0000000068764	022241	000000	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006259	0000001	200.00	11/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006292	0000001	10.15	11/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006154	0000001	1714.98	11/12/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006155	0000001	415.00	11/12/2018	0000000186171	022241	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006230	0000001	150.00	11/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006249	0000001	100.00	11/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005997	0000012	643.64	11/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006294	0000001	200.00	12/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006276	0000001	4615.00	12/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006278	0000001	1971.61	12/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006291	0000001	10.15	12/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005999	0000004	1104.00	12/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006001	0000004	1503.28	12/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000002	1250.00	13/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005880	0000001	336.40	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005369	0000002	2000.00	13/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006075	0000001	600.00	13/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006133	0000001	3900.00	13/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006309	0000001	5200.00	13/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006310	0000001	10.15	13/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006307	0000001	7984.20	13/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006308	0000001	6743.91	13/12/2018	0000000093580	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006300	0000001	185.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006305	0000001	10962.35	13/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006235	0000001	682.00	13/12/2018	0000000093580	022241	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006218	0000001	9000.00	13/12/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005879	0000001	3400.00	13/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005314	0000001	1682.00	13/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005550	0000001	700.00	13/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006288	0000001	2169.00	13/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006289	0000001	1000.00	13/12/2018	0000000185094	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006303	0000001	260.00	13/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006136	0000001	112.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	189.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000001	300.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006084	0000001	890.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006086	0000001	120.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006087	0000001	670.00	13/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005549	0000001	600.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006236	0000001	822.00	13/12/2018	0000000362255	022241	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006227	0000001	3105.00	13/12/2018	0000000362255	022241	850293	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005609	0000002	1000.00	13/12/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0006085	0000001	255.00	13/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006320	0000001	275.00	14/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006315	0000001	1000.00	14/12/2018	0000000027618	022241	872139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006316	0000001	500.00	14/12/2018	0000000027618	022241	872140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006317	0000001	1500.00	14/12/2018	0000000027618	022241	872138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006347	0000001	19.35	14/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006348	0000001	600.00	17/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006349	0000001	190.34	17/12/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006350	0000001	138.17	17/12/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006352	0000001	4.60	17/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006280	0000001	1416.00	17/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005947	0000001	3990.00	17/12/2018	0000000027618	022241	000000	199.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006335	0000001	1908.00	17/12/2018	0000000027618	022241	000000	419.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006336	0000001	2154.00	17/12/2018	0000000027618	022241	000000	473.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006325	0000001	8582.19	17/12/2018	0000000027618	022241	000000	1856.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006326	0000001	1640.88	17/12/2018	0000000027618	022241	000000	349.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006324	0000001	727.00	17/12/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006327	0000001	105404.66	17/12/2018	000000010907X	022241	000000	26855.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006318	0000001	32007.90	17/12/2018	0000000124249	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006329	0000001	10603.45	17/12/2018	000000010907X	022241	000000	2423.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006330	0000001	477.00	17/12/2018	000000010907X	022241	000000	104.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006331	0000001	71295.21	17/12/2018	000000010907X	022241	000000	15818.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006332	0000001	92039.03	17/12/2018	000000010907X	022241	000000	20752.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006333	0000001	15218.00	17/12/2018	000000010907X	022241	000000	3417.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006334	0000001	25149.71	17/12/2018	000000010907X	022241	000000	6405.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006345	0000001	14958.20	17/12/2018	000000010907X	022241	000000	3395.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006339	0000001	874.50	17/12/2018	0000000027618	022241	000000	209.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	3475.00	17/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006340	0000001	5500.18	17/12/2018	0000000027618	022241	000000	1248.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	2385.00	17/12/2018	0000000027618	022241	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006342	0000001	477.00	17/12/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006343	0000001	2087.50	17/12/2018	0000000027618	022241	000000	502.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006344	0000001	572.40	17/12/2018	0000000185159	022241	000000	125.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006351	0000001	200.00	17/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006353	0000001	120.00	17/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006354	0000001	120.00	17/12/2018	0000000191124	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006337	0000001	30801.13	17/12/2018	0000000027618	022241	000000	6916.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006338	0000001	29169.32	17/12/2018	0000000027618	022241	000000	6417.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006371	0000001	100.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006391	0000001	8857.10	18/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005560	0000001	3137.37	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005562	0000001	1094.60	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005567	0000001	3163.76	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005570	0000001	1811.07	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005605	0000001	370.00	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005606	0000001	7796.00	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005607	0000001	200.00	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004755	0000001	6518.00	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0004285	0000001	8298.00	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006364	0000001	150.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006187	0000001	1156.00	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006193	0000001	6120.00	18/12/2018	0000000186171	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005300	0000001	2695.85	18/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	1152.80	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005568	0000001	3157.65	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000003	3000.00	18/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0005569	0000001	2536.43	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005558	0000001	3261.35	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0005571	0000001	1723.84	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006358	0000001	150.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006359	0000001	170.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006360	0000001	260.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	280.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006362	0000001	120.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006363	0000001	1949.00	18/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006365	0000001	160.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006366	0000001	250.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006367	0000001	150.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006368	0000001	170.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006369	0000001	160.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006370	0000001	190.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006372	0000001	100.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006373	0000001	80.00	18/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005565	0000001	200.00	18/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005566	0000001	3191.22	18/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006140	0000001	1000.00	18/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005559	0000001	2989.57	18/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005848	0000001	1645.00	18/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005849	0000001	530.00	18/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006275	0000001	752.00	18/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006376	0000001	693.60	18/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006377	0000001	1853.00	18/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006378	0000001	6.80	18/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006379	0000001	150.00	19/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006323	0000001	1140.00	19/12/2018	0000000068764	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006392	0000001	10.15	19/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006356	0000001	1440.00	19/12/2018	0000000093580	022241	000000	88.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006382	0000001	5599.91	19/12/2018	0000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006384	0000001	300.00	19/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006383	0000001	1100.00	19/12/2018	0000000027618	022241	872144	71.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006399	0000001	1100.00	19/12/2018	0000000027618	022241	872145	71.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006233	0000001	860.00	19/12/2018	0000000068764	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006398	0000001	400.00	19/12/2018	0000000027618	022241	872142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006381	0000001	300.00	19/12/2018	0000000027618	022241	872141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006380	0000001	400.00	19/12/2018	0000000027618	022241	872143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006409	0000001	100.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006357	0000001	600.00	20/12/2018	0000000185159	022241	000000	46.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006393	0000001	115.00	20/12/2018	0000000027618	022241	872146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006401	0000001	170.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	1600.00	20/12/2018	0000000068764	022241	000000	96.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006396	0000001	120.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006402	0000001	200.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006403	0000001	240.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006404	0000001	150.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006405	0000001	260.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006406	0000001	170.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006407	0000001	190.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006408	0000001	180.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006410	0000001	240.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006411	0000001	290.00	20/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006415	0000001	1066.95	20/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006416	0000001	2157.92	20/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006417	0000001	11553.57	20/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006321	0000001	2394.00	20/12/2018	0000000066303	057851	000001	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006245	0000001	2850.00	20/12/2018	0000000066303	057851	000042	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006243	0000001	2970.00	20/12/2018	0000000066303	057851	000043	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006374	0000001	2804.00	20/12/2018	0000000066303	057851	000055	56.08	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006375	0000001	230.00	20/12/2018	0000000068772	022241	000000	27.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006226	0000001	2204.00	20/12/2018	0000000066303	057851	000048	12.50	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006238	0000001	3325.00	20/12/2018	0000000066303	057851	000046	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006239	0000001	2869.00	20/12/2018	0000000066303	057851	000047	159.70	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006240	0000001	1560.00	20/12/2018	0000000066303	057851	000045	12.50	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006241	0000001	1800.00	20/12/2018	0000000066303	057851	000044	12.50	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006262	0000001	2009.00	20/12/2018	0000000066303	057851	000020	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006263	0000001	2583.00	20/12/2018	0000000066303	057851	000041	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006264	0000001	828.00	20/12/2018	0000000066303	057851	000015	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006265	0000001	3633.00	20/12/2018	0000000066303	057851	000016	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006266	0000001	3971.00	20/12/2018	0000000066303	057851	000017	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006267	0000001	3780.00	20/12/2018	0000000066303	057851	000018	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006268	0000001	2556.00	20/12/2018	0000000066303	057851	000019	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006269	0000001	2280.00	20/12/2018	0000000066303	057851	000052	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006271	0000001	2120.00	20/12/2018	0000000066303	057851	000051	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006272	0000001	1800.00	20/12/2018	0000000066303	057851	000050	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006273	0000001	1301.50	20/12/2018	0000000066303	057851	000049	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006281	0000001	1862.00	20/12/2018	0000000066303	057851	000003	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006282	0000001	3132.00	20/12/2018	0000000066303	057851	000004	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006283	0000001	3363.00	20/12/2018	0000000066303	057851	000005	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006284	0000001	2680.00	20/12/2018	0000000066303	057851	000006	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006285	0000001	1368.00	20/12/2018	0000000066303	057851	000007	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006286	0000001	2052.00	20/12/2018	0000000066303	057851	000008	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006287	0000001	1278.00	20/12/2018	0000000066303	057851	000009	80.15	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006295	0000001	5608.00	20/12/2018	0000000066303	057851	000054	112.16	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	1600.00	20/12/2018	0000000066303	057851	000002	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006156	0000001	1096.00	20/12/2018	0000000066303	057851	000021	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006157	0000001	1972.00	20/12/2018	0000000066303	057851	000030	12.50	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006158	0000001	2941.00	20/12/2018	0000000066303	057851	000029	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006159	0000001	2958.00	20/12/2018	0000000066303	057851	000028	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006160	0000001	2832.00	20/12/2018	0000000066303	057851	000027	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006161	0000001	2718.00	20/12/2018	0000000066303	057851	000026	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006163	0000001	2975.00	20/12/2018	0000000066303	057851	000025	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006165	0000001	1420.00	20/12/2018	0000000066303	057851	000024	87.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006166	0000001	1764.00	20/12/2018	0000000066303	057851	000023	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006167	0000001	2640.00	20/12/2018	0000000066303	057851	000022	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006168	0000001	2400.00	20/12/2018	0000000066303	057851	000010	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006169	0000001	1360.00	20/12/2018	0000000066303	057851	000039	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006170	0000001	2278.00	20/12/2018	0000000066303	057851	000038	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006171	0000001	2128.00	20/12/2018	0000000066303	057851	000037	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006172	0000001	4807.00	20/12/2018	0000000066303	057851	000036	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006173	0000001	3570.00	20/12/2018	0000000066303	057851	000035	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006174	0000001	2840.00	20/12/2018	0000000066303	057851	000034	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006176	0000001	2760.00	20/12/2018	0000000066303	057851	000033	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006177	0000001	1802.00	20/12/2018	0000000066303	057851	000032	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006178	0000001	1530.00	20/12/2018	0000000066303	057851	000031	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006179	0000001	1326.00	20/12/2018	0000000066303	057851	000011	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006180	0000001	1530.00	20/12/2018	0000000066303	057851	000012	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006181	0000001	5608.00	20/12/2018	0000000066303	057851	000053	112.16	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006182	0000001	1568.00	20/12/2018	0000000066303	057851	000013	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006183	0000001	1216.00	20/12/2018	0000000066303	057851	000014	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006184	0000001	1938.00	20/12/2018	0000000066303	057851	000040	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006186	0000001	1173.00	20/12/2018	0000000066303	057851	000056	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE FINANCAS	0006397	0000001	3309.32	20/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006418	0000001	28792.81	20/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006449	0000001	54.85	20/12/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006438	0000001	200.00	21/12/2018	0000000027618	022241	872147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006448	0000001	29276.56	21/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006138	0000001	2500.00	21/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002782	0000001	39930.78	21/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002783	0000001	21690.34	21/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002784	0000001	19574.35	21/12/2018	000000010907X	022241	000000	2251.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002785	0000001	7327.87	21/12/2018	000000010907X	022241	000000	1014.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006439	0000001	2025.00	21/12/2018	0000000068764	022241	000000	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006327	0000002	949.54	21/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006437	0000001	1299.29	21/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	3270.00	21/12/2018	0000000027618	022241	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006451	0000001	8448.31	24/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006452	0000001	11585.14	24/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006453	0000001	9611.59	24/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006454	0000001	0.33	24/12/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006455	0000001	222.30	24/12/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006458	0000001	2000.00	26/12/2018	0000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006461	0000001	6884.41	26/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006465	0000001	4641.16	26/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006389	0000001	225.32	26/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005294	0000001	225.32	26/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005295	0000001	225.32	26/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005818	0000001	225.32	26/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006512	0000001	10.15	26/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000005	4000.00	26/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006456	0000001	1000.00	26/12/2018	0000000027618	022241	872149	66.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006306	0000001	7260.14	26/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006388	0000001	332.64	26/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005718	0000002	1648.00	26/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005721	0000001	1648.00	26/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005817	0000001	332.64	26/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005296	0000001	332.64	26/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005297	0000001	332.64	26/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004303	0000001	5710.00	26/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0005970	0000001	282.50	26/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006457	0000001	900.00	26/12/2018	0000000027618	022241	872148	61.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006150	0000001	947.00	26/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006460	0000001	1576.00	26/12/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006304	0000001	1305.10	26/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005292	0000001	219.98	26/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005293	0000001	219.98	26/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006443	0000001	1500.00	26/12/2018	0000000185159	022241	000000	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006459	0000001	56.00	26/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006387	0000001	219.98	26/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005816	0000001	219.98	26/12/2018	0000000185159	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006128	0000001	987.00	27/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006543	0000001	150.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	390.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	230.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006385	0000001	5040.00	27/12/2018	0000000027618	022241	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006446	0000001	9501.00	27/12/2018	0000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006520	0000001	5040.00	27/12/2018	0000000027618	022241	872151	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006542	0000001	100.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006521	0000001	3400.00	27/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006531	0000001	110.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006532	0000001	160.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006533	0000001	110.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006534	0000001	150.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006535	0000001	60.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006536	0000001	160.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006537	0000001	180.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006538	0000001	80.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006539	0000001	180.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006540	0000001	190.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006541	0000001	100.00	27/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0005940	0000001	2760.00	27/12/2018	0000000027618	022241	872153	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006519	0000001	5520.00	27/12/2018	0000000027618	022241	872152	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006436	0000001	432.00	27/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006518	0000001	432.00	27/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006546	0000001	384.00	27/12/2018	0000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006551	0000001	3133.19	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006552	0000001	803.07	28/12/2018	0000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006553	0000001	1245.32	28/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006554	0000001	4420.65	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006555	0000001	4420.48	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006556	0000001	4420.44	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006557	0000001	4420.30	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006558	0000001	4420.00	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006559	0000001	685.16	28/12/2018	0000000110299	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006560	0000001	2808.72	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006561	0000001	2807.13	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006562	0000001	2805.69	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006563	0000001	2803.98	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006564	0000001	2802.27	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006565	0000001	2400.36	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006566	0000001	2398.99	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006567	0000001	2397.75	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006568	0000001	2396.30	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006569	0000001	2394.83	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006601	0000001	10.15	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006602	0000001	10.15	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006603	0000001	10.15	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006604	0000001	10.15	28/12/2018	0000000068772	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006468	0000001	18264.19	28/12/2018	0000000027618	022241	000000	5346.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006469	0000001	3319.92	28/12/2018	0000000027618	022241	000000	888.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006488	0000001	9845.72	28/12/2018	0000000027618	022241	000000	1636.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006488	0000002	1736.28	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006472	0000001	4862.00	28/12/2018	0000000027618	022241	000000	1712.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006473	0000001	4308.00	28/12/2018	0000000027618	022241	000000	473.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006474	0000001	2000.00	28/12/2018	0000000027618	022241	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DES. RURAL, REC. H?DRICOS	0006489	0000001	6255.04	28/12/2018	0000000027618	022241	000000	913.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006513	0000001	360.95	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006514	0000001	10.99	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006515	0000001	373.79	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006516	0000001	519.42	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006517	0000001	14196.87	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006442	0000001	75.00	28/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006450	0000001	8000.00	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006466	0000001	1454.00	28/12/2018	0000000027618	022241	000000	159.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	4426.61	28/12/2018	0000000027618	022241	000000	4426.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000002	13573.39	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006494	0000001	23508.16	28/12/2018	000000010907X	022241	000000	3069.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006495	0000001	214147.94	28/12/2018	000000010907X	022241	000000	53036.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006496	0000001	22191.30	28/12/2018	000000010907X	022241	000000	5291.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006497	0000001	1526.40	28/12/2018	000000010907X	022241	000000	167.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006498	0000001	144532.09	28/12/2018	000000010907X	022241	000000	39180.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006499	0000001	185287.23	28/12/2018	000000010907X	022241	000000	38106.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006500	0000001	30075.40	28/12/2018	000000010907X	022241	000000	6718.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006501	0000001	31901.50	28/12/2018	000000010907X	022241	000000	6648.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006502	0000001	6944.58	28/12/2018	000000010907X	022241	000000	844.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006503	0000001	19122.00	28/12/2018	000000010907X	022241	000000	1654.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006504	0000001	8295.11	28/12/2018	000000010907X	022241	000000	879.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006505	0000001	5200.00	28/12/2018	000000010907X	022241	000000	416.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006506	0000001	50769.28	28/12/2018	000000010907X	022241	000000	14286.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003258	0000001	38800.07	28/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003259	0000001	21098.06	28/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003260	0000001	19249.85	28/12/2018	000000010907X	022241	000000	2251.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003261	0000001	7278.19	28/12/2018	000000010907X	022241	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	19110.53	28/12/2018	000000010907X	022241	000000	2346.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004937	0000001	7149.05	28/12/2018	000000010907X	022241	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004938	0000001	38200.40	28/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004939	0000001	20788.77	28/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004455	0000001	19199.56	28/12/2018	000000010907X	022241	000000	2251.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004456	0000001	6756.24	28/12/2018	000000010907X	022241	000000	951.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004458	0000001	21295.48	28/12/2018	000000010907X	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006478	0000001	1908.00	28/12/2018	0000000027618	022241	000000	830.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006479	0000001	5000.00	28/12/2018	0000000027618	022241	000000	1090.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. ESPORTE, CULTURA E LAZER	0006492	0000001	10300.00	28/12/2018	0000000027618	022241	000000	926.00	1	Conta Corrente	NULL
GABINETE DO VICE PREFEITO	0006484	0000001	1899.47	28/12/2018	0000000027618	022241	000000	1899.47	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GOVERNO	0006485	0000001	5000.00	28/12/2018	0000000027618	022241	000000	915.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006475	0000001	65128.75	28/12/2018	0000000027618	022241	000000	16670.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006476	0000001	63166.82	28/12/2018	0000000027618	022241	000000	14808.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006477	0000001	9032.94	28/12/2018	0000000027618	022241	000000	1440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006491	0000001	8024.96	28/12/2018	0000000027618	022241	000000	1008.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0006491	0000002	1061.68	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0006487	0000001	5615.12	28/12/2018	0000000027618	022241	000000	1311.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005212	0000001	5865.00	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005081	0000001	14970.00	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005210	0000001	6068.11	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA E URBANISM	0005043	0000001	664.00	28/12/2018	0000000362255	022241	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	500.00	28/12/2018	0000000027618	022241	872155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006549	0000001	800.00	28/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006550	0000001	120.00	28/12/2018	0000000185094	022241	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006355	0000001	1800.00	28/12/2018	0000000027618	022241	872154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006470	0000001	1360.00	28/12/2018	0000000027618	022241	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006471	0000001	6079.57	28/12/2018	0000000027618	022241	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006480	0000001	10841.36	28/12/2018	0000000027618	022241	000000	3571.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006481	0000001	4770.00	28/12/2018	0000000027618	022241	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006482	0000001	4970.00	28/12/2018	0000000027618	022241	000000	1124.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006483	0000001	1400.00	28/12/2018	0000000027618	022241	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006493	0000001	5000.00	28/12/2018	0000000027618	022241	000000	829.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006507	0000001	7632.00	28/12/2018	0000000185159	022241	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006508	0000001	954.00	28/12/2018	0000000185159	022241	000000	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006509	0000001	1621.80	28/12/2018	0000000185159	022241	000000	178.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006510	0000001	5600.00	28/12/2018	0000000191124	022241	000000	468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIVMENTO ECONOMICO	0006490	0000001	4869.12	28/12/2018	0000000027618	022241	000000	1251.44	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0006486	0000001	7400.00	28/12/2018	0000000027618	022241	000000	1152.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0006511	0000001	7356.46	28/12/2018	0000000027618	022241	000000	1618.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANJ. GEST?O TEC. ADMINISTRA	0006511	0000002	4127.54	28/12/2018	0000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006394	0000001	840.00	31/12/2018	0000000066303	057851	000058	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006395	0000001	1596.00	31/12/2018	0000000066303	057851	000057	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006420	0000001	2100.00	31/12/2018	0000000066303	057851	000067	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006421	0000001	1420.00	31/12/2018	0000000066303	057851	000068	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006422	0000001	1200.00	31/12/2018	0000000066303	057851	000069	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006426	0000001	1650.00	31/12/2018	0000000066303	057851	000073	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006428	0000001	1730.00	31/12/2018	0000000066303	057851	000079	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006429	0000001	1435.00	31/12/2018	0000000066303	057851	000075	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006430	0000001	690.00	31/12/2018	0000000066303	057851	000076	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006431	0000001	1750.00	31/12/2018	0000000066303	057851	000077	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006432	0000001	1510.00	31/12/2018	0000000066303	057851	000078	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006433	0000001	1340.00	31/12/2018	0000000066303	057851	000080	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006434	0000001	780.00	31/12/2018	0000000066303	057851	000081	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006435	0000001	900.00	31/12/2018	0000000066303	057851	000082	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006547	0000001	1330.00	31/12/2018	0000000066303	057851	000059	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006612	0000001	4.60	31/12/2018	0000000093580	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006522	0000001	1160.00	31/12/2018	0000000066303	057851	000060	12.50	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006523	0000001	800.00	31/12/2018	0000000066303	057851	000061	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006524	0000001	760.00	31/12/2018	0000000066303	057851	000062	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006525	0000001	1140.00	31/12/2018	0000000066303	057851	000063	0.00	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006528	0000001	685.00	31/12/2018	0000000066303	057851	000064	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
SECRETARIA MUNICIPAL DE EDUCACAO	0006529	0000001	1740.00	31/12/2018	0000000066303	057851	000065	16.25	1	Conta Corrente	CONV. TRANSPORTE ESCOLAR ESTADO
GABINETE DO PREFEITO	0006626	0000001	2673.00	31/12/2018	0000000027618	022241	872156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006605	0000001	1455.20	31/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006606	0000001	720.80	31/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006607	0000001	873.80	31/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006610	0000001	3.40	31/12/2018	000000020000X	022241	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006611	0000001	1.85	31/12/2018	0000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006613	0000001	4.60	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006614	0000001	4.60	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006615	0000001	9.20	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006616	0000001	4.60	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006617	0000001	9.20	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006618	0000001	10.15	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006619	0000001	10.15	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006620	0000001	9.20	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006621	0000001	9.20	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006622	0000001	10.15	31/12/2018	0000000010820	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6712

Última atualização: 11/06/2024