de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000001	4.45	02/01/2018	0000000022480	005851	050572	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	8.65	04/01/2018	0000000624074	007323	041203	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	8.65	04/01/2018	0000000624074	007323	041156	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	8.65	04/01/2018	0000000624074	007323	041214	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	8.65	04/01/2018	0000000624074	007323	041214	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	8.65	04/01/2018	0000000624074	007323	041401	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	8.65	08/01/2018	0000000624074	007323	081139	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	9.40	08/01/2018	0000000034145	005851	032731	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNICIPAL DE FINANCAS	0000020	0000001	9.40	08/01/2018	0000000010465	005851	032718	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000021	0000001	9.40	08/01/2018	0000000010465	005851	032719	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000022	0000001	9.40	08/01/2018	0000000010465	005851	032720	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000023	0000001	9.40	08/01/2018	0000000010465	005851	032721	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000024	0000001	9.40	08/01/2018	0000000010465	005851	032722	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	9.40	08/01/2018	0000000010465	005851	032723	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000026	0000001	9.40	08/01/2018	0000000010465	005851	032724	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	9.40	08/01/2018	0000000010465	005851	032725	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	9.40	08/01/2018	0000000010465	005851	032726	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000029	0000001	9.40	08/01/2018	0000000010465	005851	009,40	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000030	0000001	9.40	08/01/2018	0000000010465	005851	032728	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	512.82	08/01/2018	0000000010465	005851	852939	12.82	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	174.41	08/01/2018	0000000010465	005851	010808	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	300.00	09/01/2018	0000000022480	005851	854391	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	205.13	09/01/2018	0000000010547	005851	850764	5.13	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	280.00	09/01/2018	0000000010547	005851	014861	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000032	0000001	60.00	09/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000033	0000001	60.00	09/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	60.00	09/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000001	120.00	09/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000001	500.00	09/01/2018	0000000010465	005851	852940	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	500.00	09/01/2018	0000000010465	005851	852941	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	1700.00	10/01/2018	0000000022480	005851	854397	42.50	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000047	0000001	335.20	10/01/2018	0000000010468	005851	117120	0.00	1	Conta Corrente	PMMG IPVA
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	74.66	10/01/2018	0000000022478	005851	011002	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000052	0000001	500.00	10/01/2018	0000000022480	005851	854396	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000053	0000001	512.82	10/01/2018	0000000022480	005851	854394	12.82	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000009	0000001	410.26	10/01/2018	0000000022480	005851	854392	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000042	0000001	9.40	10/01/2018	0000000022480	005851	264634	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000043	0000001	9.40	10/01/2018	0000000022480	005851	264635	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	598.00	10/01/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000058	0000001	900.00	10/01/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	9.40	10/01/2018	0000000022478	005851	264633	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000055	0000001	150.00	10/01/2018	0000000022480	005851	854393	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000056	0000001	900.00	10/01/2018	0000000022480	005851	854395	22.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	9.40	10/01/2018	0000000010547	005851	264628	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	277.67	10/01/2018	0000000022478	005851	011001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	200.00	10/01/2018	0000000010547	005851	011001	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	170.00	10/01/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000045	0000001	90.00	10/01/2018	0000000022478	005851	011005	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000051	0000001	48.44	10/01/2018	0000000022478	005851	011004	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000063	0000001	850.00	10/01/2018	0000000022480	005851	011003	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000002	0000001	133246.70	10/01/2018	0000000031950	005851	000000	7994.80	1	Conta Corrente	802801 FUNASA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	21.85	10/01/2018	0000000022478	005851	011003	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	14812.20	10/01/2018	0000000022480	005851	011001	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	62730.62	10/01/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	4974.53	10/01/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	7902.72	10/01/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	2811.66	10/01/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	35.85	11/01/2018	0000000012774	005851	000850	0.00	1	Conta Corrente	PMMG CIDE
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	150.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	150.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000120	0000001	1280.00	11/01/2018	0000000022480	005851	854398	32.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	225.00	11/01/2018	0000000034145	005851	011101	5.63	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	9.40	11/01/2018	0000000034145	005851	071376	0.00	1	Conta Corrente	PMMTBL PSB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000069	0000001	480.97	11/01/2018	0000000022478	005851	022679	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000073	0000001	74.66	11/01/2018	0000000010468	005851	011101	0.00	1	Conta Corrente	PMMG IPVA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000011	0000001	700.00	11/01/2018	0000000022480	005851	011101	17.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	480.00	11/01/2018	0000000010547	005851	850767	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	907.69	11/01/2018	0000000010547	005851	850766	22.69	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	280.00	11/01/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	190.00	11/01/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	520.00	11/01/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	200.00	11/01/2018	0000000010547	005851	850765	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	300.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	200.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	100.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	300.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	300.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	200.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	250.00	11/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000044	0000001	500.00	11/01/2018	0000000022480	005851	854399	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000067	0000001	9.40	11/01/2018	0000000022480	005851	071375	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	1200.00	11/01/2018	0000000022480	005851	854400	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000077	0000001	140.00	12/01/2018	0000000022478	005851	031866	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	103.10	12/01/2018	0000000022478	005851	117079	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	106.41	12/01/2018	0000000022478	005851	117020	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	700.00	15/01/2018	0000000010547	005851	022411	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	170.00	15/01/2018	0000000010547	005851	412953	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000119	0000001	75.00	15/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000158	0000001	500.00	15/01/2018	0000000010465	005851	852945	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000160	0000001	1500.00	16/01/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000169	0000001	112.00	16/01/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000167	0000001	9.40	16/01/2018	0000000022478	005851	014665	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	9.40	16/01/2018	0000000010465	005851	014657	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	9.40	16/01/2018	0000000010547	005851	014661	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	430.00	16/01/2018	0000000010547	005851	019403	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	85.13	16/01/2018	0000000283146	005851	011601	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	353.00	16/01/2018	0000000010547	005851	011601	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000148	0000001	1246.66	16/01/2018	0000000010465	005851	852946	31.17	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000149	0000001	937.33	16/01/2018	0000000010465	005851	852947	23.43	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000150	0000001	750.00	16/01/2018	0000000010465	005851	852948	18.75	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000151	0000001	550.00	16/01/2018	0000000010465	005851	852949	13.75	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000152	0000001	550.00	16/01/2018	0000000010465	005851	852950	13.75	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000153	0000001	450.00	16/01/2018	0000000010465	005851	852951	11.25	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000154	0000001	480.00	16/01/2018	0000000010465	005851	852953	12.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000155	0000001	650.00	16/01/2018	0000000010465	005851	852952	16.25	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000156	0000001	350.00	16/01/2018	0000000010465	005851	852954	8.75	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000157	0000001	1183.59	16/01/2018	0000000010465	005851	852955	29.59	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000165	0000001	1352.68	16/01/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000196	0000001	2025.64	16/01/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000197	0000001	1368.99	16/01/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	250.00	17/01/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	PMMG FUS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000163	0000001	300.00	17/01/2018	0000000010465	005851	021863	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000184	0000001	410.00	18/01/2018	0000000010465	005851	011801	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000203	0000001	9.40	18/01/2018	0000000010465	005851	013476	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	340.00	18/01/2018	0000000010547	005851	086630	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	300.00	18/01/2018	0000000010547	005851	021015	0.00	1	Conta Corrente	PMMG FUS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000201	0000001	3000.00	18/01/2018	0000000022480	005851	854401	75.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	1237.07	19/01/2018	0000000022480	005851	011901	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	100.00	19/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	100.00	19/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	100.00	19/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	1266.13	19/01/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	87.87	19/01/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	5862.85	19/01/2018	0000000022478	005851	011901	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	430.00	19/01/2018	0000000010547	005851	011907	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	100.00	19/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	100.00	19/01/2018	0000000022480	005851	854380	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	9.40	19/01/2018	0000000010547	005851	421847	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	9.40	19/01/2018	0000000010547	005851	421848	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	9.40	19/01/2018	0000000010547	005851	421849	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	9.40	19/01/2018	0000000010547	005851	421850	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	9.40	19/01/2018	0000000010547	005851	421851	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	9.40	19/01/2018	0000000010547	005851	421852	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	9.40	19/01/2018	0000000010547	005851	421853	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	382.50	19/01/2018	0000000010547	005851	011906	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	1206.30	19/01/2018	0000000010547	005851	011905	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	1265.15	19/01/2018	0000000010547	005851	011901	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	419.60	19/01/2018	0000000010547	005851	011904	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	361.40	19/01/2018	0000000010547	005851	011903	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	380.25	19/01/2018	0000000010547	005851	011902	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	194.87	19/01/2018	0000000022480	005851	854402	4.87	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000215	0000001	16193.60	19/01/2018	0000000022480	005851	854404	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000008	0000001	2000.00	19/01/2018	0000000022480	005851	326585	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000128	0000001	502.00	22/01/2018	0000000022480	005851	012221	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000130	0000001	503.34	22/01/2018	0000000022480	005851	012220	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000131	0000001	423.05	22/01/2018	0000000022480	005851	012219	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000182	0000001	435.90	22/01/2018	0000000022480	005851	012212	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000183	0000001	510.00	22/01/2018	0000000022480	005851	012211	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000189	0000001	505.00	22/01/2018	0000000022480	005851	012218	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000227	0000001	9.40	22/01/2018	0000000022480	005851	091805	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000228	0000001	9.40	22/01/2018	0000000022480	005851	091806	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000229	0000001	9.40	22/01/2018	0000000022480	005851	091807	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000230	0000001	9.40	22/01/2018	0000000022480	005851	091808	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000231	0000001	9.40	22/01/2018	0000000022480	005851	091809	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000232	0000001	9.40	22/01/2018	0000000022480	005851	091810	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	9.40	22/01/2018	0000000022480	005851	091811	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000234	0000001	9.40	22/01/2018	0000000022480	005851	091812	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	9.40	22/01/2018	0000000022480	005851	091813	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000236	0000001	9.40	22/01/2018	0000000022480	005851	091814	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	9.40	22/01/2018	0000000022480	005851	091815	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	9.40	22/01/2018	0000000022480	005851	091816	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	9.40	22/01/2018	0000000022480	005851	091817	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000240	0000001	9.40	22/01/2018	0000000022480	005851	091818	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000241	0000001	9.40	22/01/2018	0000000022480	005851	091819	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000242	0000001	9.40	22/01/2018	0000000022480	005851	091820	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000243	0000001	9.40	22/01/2018	0000000022480	005851	091821	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000244	0000001	9.40	22/01/2018	0000000022480	005851	091822	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000245	0000001	9.40	22/01/2018	0000000022480	005851	091823	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000246	0000001	9.40	22/01/2018	0000000022480	005851	091824	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000247	0000001	9.40	22/01/2018	0000000022480	005851	091825	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000248	0000001	9.40	22/01/2018	0000000022480	005851	091826	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000249	0000001	9.40	22/01/2018	0000000022480	005851	091827	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000054	0000001	5000.00	22/01/2018	0000000022480	005851	012223	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	275.50	22/01/2018	0000000022480	005851	012203	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	112.82	22/01/2018	0000000010465	005851	852957	2.82	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	1658.00	22/01/2018	0000000022480	005851	854405	41.45	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	70.00	22/01/2018	0000000010465	005851	852956	1.75	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000176	0000001	980.00	22/01/2018	0000000022480	005851	536316	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000177	0000001	750.00	22/01/2018	0000000022480	005851	536316	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000178	0000001	415.00	22/01/2018	0000000022480	005851	536316	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000180	0000001	380.00	22/01/2018	0000000022480	005851	012214	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000181	0000001	510.00	22/01/2018	0000000022480	005851	012213	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000141	0000001	540.00	22/01/2018	0000000022480	005851	012207	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000142	0000001	1050.00	22/01/2018	0000000022480	005851	012206	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000143	0000001	1420.00	22/01/2018	0000000022480	005851	012204	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000145	0000001	575.00	22/01/2018	0000000022480	005851	012205	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	4200.00	22/01/2018	0000000022480	005851	063300	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	130.50	22/01/2018	0000000022480	005851	536316	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	490.22	22/01/2018	0000000022480	005851	012209	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	502.10	22/01/2018	0000000022480	005851	012202	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000199	0000001	11983.15	22/01/2018	0000000022480	005851	012222	718.99	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000015	0000001	3210.00	22/01/2018	0000000022480	005851	032621	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	1100.07	22/01/2018	0000000034145	005851	536316	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	976.03	22/01/2018	0000000034145	005851	536316	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	989.10	22/01/2018	0000000034145	005851	536316	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	1109.00	22/01/2018	0000000034145	005851	536316	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	9.40	22/01/2018	0000000034142	005851	091831	0.00	1	Conta Corrente	PMMTBLGSUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	9.40	22/01/2018	0000000034142	005851	091832	0.00	1	Conta Corrente	PMMTBLGSUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	9.40	22/01/2018	0000000034145	005851	091833	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	9.40	22/01/2018	0000000034145	005851	091834	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	9.40	22/01/2018	0000000034145	005851	091835	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	9.40	22/01/2018	0000000034145	005851	091836	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	1025.64	23/01/2018	0000000022480	005851	854406	25.64	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	250.00	23/01/2018	0000000010465	005851	852958	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	500.00	23/01/2018	0000000010465	005851	852960	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000260	0000001	500.00	23/01/2018	0000000010465	005851	852959	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000188	0000001	90.00	24/01/2018	0000000010465	005851	012407	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000125	0000001	105.00	24/01/2018	0000000010465	005851	012411	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000268	0000001	160.37	24/01/2018	0000000010468	005851	012403	0.00	1	Conta Corrente	PMMG IPVA
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000269	0000001	91.62	24/01/2018	0000000010468	005851	012402	0.00	1	Conta Corrente	PMMG IPVA
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000296	0000001	36.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000281	0000001	9.40	24/01/2018	0000000010465	005851	001436	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000282	0000001	9.40	24/01/2018	0000000010465	005851	014337	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000283	0000001	9.40	24/01/2018	0000000010465	005851	014338	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000284	0000001	9.40	24/01/2018	0000000010465	005851	014339	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000285	0000001	9.40	24/01/2018	0000000010465	005851	014340	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	9.40	24/01/2018	0000000010465	005851	014341	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	9.40	24/01/2018	0000000010465	005851	014342	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000288	0000001	9.40	24/01/2018	0000000010465	005851	014343	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000289	0000001	9.40	24/01/2018	0000000010465	005851	014344	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000290	0000001	9.40	24/01/2018	0000000010465	005851	014345	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	9.40	24/01/2018	0000000010465	005851	014346	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000292	0000001	9.40	24/01/2018	0000000010465	005851	014347	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000293	0000001	9.40	24/01/2018	0000000010465	005851	014348	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000295	0000001	9.40	24/01/2018	0000000010547	005851	014353	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000127	0000001	386.00	24/01/2018	0000000010465	005851	012412	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000185	0000001	389.10	24/01/2018	0000000010465	005851	012404	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000264	0000001	738.46	24/01/2018	0000000010465	005851	852961	18.46	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	390.00	24/01/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	823.00	24/01/2018	0000000010547	005851	012401	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	299.68	24/01/2018	0000000010465	005851	012414	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	300.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	200.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	100.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	100.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	250.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	9.40	24/01/2018	0000000010547	005851	014352	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	200.00	24/01/2018	0000000010465	005851	012401	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	60.00	24/01/2018	0000000010465	005851	012402	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	407.70	24/01/2018	0000000010547	005851	012402	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000126	0000001	320.49	24/01/2018	0000000010465	005851	012410	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000140	0000001	950.00	24/01/2018	0000000010465	005851	012413	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000186	0000001	333.00	24/01/2018	0000000010465	005851	012405	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000018	0000001	509.50	24/01/2018	0000000010465	005851	012403	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	310.25	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	100.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	100.00	24/01/2018	0000000022480	005851	854403	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	134.90	24/01/2018	0000000010465	005851	012406	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	137.76	24/01/2018	0000000010465	005851	012408	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	131.90	24/01/2018	0000000010465	005851	012409	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	9.40	24/01/2018	0000000034142	005851	014357	0.00	1	Conta Corrente	PMMTBLGSUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	9.40	24/01/2018	0000000034142	005851	014358	0.00	1	Conta Corrente	PMMTBLGSUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	267.13	24/01/2018	0000000034142	005851	012402	0.00	1	Conta Corrente	PMMTBLGSUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	283.64	24/01/2018	0000000034142	005851	012401	0.00	1	Conta Corrente	PMMTBLGSUAS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000270	0000001	20.17	24/01/2018	0000000010468	005851	012401	0.00	1	Conta Corrente	PMMG IPVA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	19880.00	25/01/2018	0000000010465	005851	852962	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	350.00	25/01/2018	0000000010547	005851	850769	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	500.00	26/01/2018	0000000010465	005851	852964	12.50	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000326	0000001	937.00	26/01/2018	0000000010465	005851	852963	23.43	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	8.65	29/01/2018	0000000624074	007323	291212	0.00	1	Conta Corrente	FMS FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	1850.00	29/01/2018	0000000624074	007323	137915	0.00	1	Conta Corrente	FMS FNSBLATB
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000329	0000001	2000.00	29/01/2018	0000000010465	005851	852965	50.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000339	0000001	3100.00	30/01/2018	0000000010465	005851	085588	266.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	2181.48	30/01/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000332	0000001	4050.24	30/01/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000333	0000001	14792.00	30/01/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	2846.84	30/01/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	4770.25	31/01/2018	0000000022480	005851	013101	606.09	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	2500.00	31/01/2018	0000000022480	005851	013101	252.82	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	1272.05	31/01/2018	0000000022480	005851	854409	101.76	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	1132.29	31/01/2018	0000000022480	005851	013103	90.58	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	0.91	31/01/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	180.00	31/01/2018	0000000010465	005851	852973	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000349	0000001	7934.40	31/01/2018	0000000022480	005851	013101	693.33	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000378	0000001	8822.74	31/01/2018	0000000022480	005851	013103	1161.02	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000395	0000001	700.00	31/01/2018	0000000010465	005851	852971	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000396	0000001	230.00	31/01/2018	0000000010465	005851	852972	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000399	0000001	300.00	31/01/2018	0000000010465	005851	852975	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	2.00	31/01/2018	0000000034145	005851	013101	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	1038.40	31/01/2018	0000000034145	005851	013101	83.07	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	2.00	31/01/2018	0000000034145	005851	013102	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	817.84	31/01/2018	0000000034145	005851	013102	65.42	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	9.70	31/01/2018	0000000034145	005851	650673	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	9.70	31/01/2018	0000000034145	005851	650674	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	22625.56	31/01/2018	0000000624089	007323	325129	4661.85	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	6.00	31/01/2018	0000000624089	007323	325129	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	8.00	31/01/2018	0000000624089	007323	325163	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	5973.61	31/01/2018	0000000624089	007323	325163	758.62	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	12.00	31/01/2018	0000000624089	007323	325213	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	8130.90	31/01/2018	0000000624089	007323	325213	861.93	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE FINANCAS	0000389	0000001	76.00	31/01/2018	0000000022480	005851	013101	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000400	0000001	9.70	31/01/2018	0000000010465	005851	650654	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000401	0000001	9.70	31/01/2018	0000000010465	005851	065065	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000405	0000001	9.70	31/01/2018	0000000022480	005851	650669	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	9.70	31/01/2018	0000000022480	005851	650670	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000407	0000001	9.70	31/01/2018	0000000022480	005851	650671	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	9.70	31/01/2018	0000000022480	005851	650672	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000348	0000001	8338.10	31/01/2018	0000000022480	005851	013101	730.65	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	52.00	31/01/2018	0000000022480	005851	013103	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000121	0000001	150.00	31/01/2018	0000000010465	005851	013101	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000350	0000001	4581.28	31/01/2018	0000000022480	005851	013101	419.31	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000353	0000001	3372.10	31/01/2018	0000000022480	005851	013101	269.76	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000392	0000001	800.00	31/01/2018	0000000010465	005851	852967	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000331	0000001	1538.46	31/01/2018	0000000010465	005851	025623	38.46	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000335	0000001	140.00	31/01/2018	0000000010465	005851	007977	3.50	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000347	0000001	9155.33	31/01/2018	0000000022480	005851	013101	1135.01	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000379	0000001	8643.88	31/01/2018	0000000022480	005851	013103	2406.83	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	500.00	31/01/2018	0000000010465	005851	852966	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000391	0000001	634.00	31/01/2018	0000000010465	005851	852988	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	350.00	31/01/2018	0000000010465	005851	852974	0.00	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000344	0000001	18000.00	31/01/2018	0000000022480	005851	013101	4265.77	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000345	0000001	12000.00	31/01/2018	0000000022480	005851	013101	2518.13	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000346	0000001	7101.28	31/01/2018	0000000022480	005851	013101	626.70	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	270.00	31/01/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	130.00	31/01/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	10743.96	31/01/2018	0000000010547	005851	013101	1504.92	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	12965.42	31/01/2018	0000000010547	005851	013101	1092.99	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	26.00	31/01/2018	0000000010547	005851	013101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	88.00	31/01/2018	0000000010547	005851	013102	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	2623.56	31/01/2018	0000000010547	005851	013102	182.52	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	51996.07	31/01/2018	0000000010547	005851	013102	8461.39	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	280.00	31/01/2018	0000000010465	005851	852970	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	9.70	31/01/2018	0000000010547	005851	650663	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	9.70	31/01/2018	0000000010547	005851	650664	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	9.70	31/01/2018	0000000010547	005851	650665	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000354	0000001	1272.05	31/01/2018	0000000022480	005851	013101	101.76	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000355	0000001	10518.43	31/01/2018	0000000022480	005851	013101	1363.68	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000355	0000002	333.35	31/01/2018	0000000022480	005851	854407	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000355	0000003	936.23	31/01/2018	0000000022480	005851	854408	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000362	0000001	36892.25	31/01/2018	0000000016943	005851	013101	4529.07	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000363	0000001	62.00	31/01/2018	0000000016943	005851	013101	0.00	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000364	0000001	78.00	31/01/2018	0000000016943	005851	013103	0.00	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000365	0000001	104971.86	31/01/2018	0000000016943	005851	013103	17173.67	1	Conta Corrente	PMMG FUNDEB
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000374	0000001	22061.81	31/01/2018	0000000022480	005851	013103	3130.47	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000377	0000001	1337.32	31/01/2018	0000000022480	005851	013103	133.73	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000383	0000001	2412.18	31/01/2018	0000000010465	005851	022679	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000384	0000001	2320.00	31/01/2018	0000000010465	005851	022679	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000386	0000001	120.00	31/01/2018	0000000010465	005851	013102	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000393	0000001	360.00	31/01/2018	0000000010465	005851	852969	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000428	0000001	615.38	01/02/2018	0000000010465	005851	852976	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	120.00	01/02/2018	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	250.00	01/02/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	802.00	01/02/2018	0000000010547	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000424	0000001	4.55	01/02/2018	0000000022480	005851	012677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000427	0000001	7000.00	01/02/2018	0000000010465	005851	029818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	17359.10	01/02/2018	0000000624074	007323	177157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	8.65	02/02/2018	0000000624074	007323	177157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	8.65	02/02/2018	0000000624074	007323	181126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	225.00	02/02/2018	0000000624074	007323	181126	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000413	0000001	300.00	02/02/2018	0000000022480	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000429	0000001	25758.00	02/02/2018	0000000022480	005851	854410	643.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000432	0000001	2164.52	02/02/2018	0000000022480	005851	023695	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000443	0000001	1183.59	02/02/2018	0000000022480	005851	854412	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000444	0000001	1183.59	02/02/2018	0000000022480	005851	854414	29.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000435	0000001	9.70	02/02/2018	0000000010465	005851	132120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000437	0000001	650.00	02/02/2018	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000412	0000001	240.00	02/02/2018	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000441	0000001	900.00	02/02/2018	0000000022480	005851	854413	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000265	0000001	640.00	02/02/2018	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000411	0000001	250.00	02/02/2018	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000385	0000001	8000.00	02/02/2018	0000000010465	005851	020201	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000439	0000001	280.00	02/02/2018	0000000022480	005851	026763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000336	0000001	1200.00	02/02/2018	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	800.00	02/02/2018	0000000010547	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	610.00	02/02/2018	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000433	0000001	918.59	02/02/2018	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000442	0000001	954.00	02/02/2018	0000000022480	005851	854411	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000327	0000001	3445.00	02/02/2018	0000000012305	005851	007190	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000450	0000001	954.00	05/02/2018	0000000010465	005851	852977	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000451	0000001	954.00	05/02/2018	0000000022480	005851	854415	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	351.16	05/02/2018	0000000624074	007323	553631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	590.15	05/02/2018	0000000624074	007323	553631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	346.75	05/02/2018	0000000624074	007323	553631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	579.05	05/02/2018	0000000624074	007323	553631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	326.00	05/02/2018	0000000624074	007323	553631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	450.60	05/02/2018	0000000624074	007323	553631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	2000.00	06/02/2018	0000000010547	005851	189433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	450.00	06/02/2018	0000000010547	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	330.00	06/02/2018	0000000010547	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	450.00	06/02/2018	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	9.70	06/02/2018	0000000010547	005851	194784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000454	0000001	954.00	06/02/2018	0000000022480	005851	854416	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000455	0000001	304.00	06/02/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000456	0000001	624.00	06/02/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000468	0000001	500.00	07/02/2018	0000000022480	005851	854418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	500.00	07/02/2018	0000000022480	005851	854417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000471	0000001	411.00	07/02/2018	0000000022480	005851	854419	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	6000.00	07/02/2018	0000000010547	005851	016809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	205.13	07/02/2018	0000000010547	005851	850771	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	8.65	07/02/2018	0000000624073	007323	071638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	2902.50	07/02/2018	0000000624073	007323	100274	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	2000.00	07/02/2018	0000000022480	005851	854420	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000458	0000001	256.41	08/02/2018	0000000022480	005851	854421	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000459	0000001	1384.62	08/02/2018	0000000022480	005851	854422	34.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000460	0000001	358.97	08/02/2018	0000000012774	005851	850041	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000461	0000001	717.95	08/02/2018	0000000012774	005851	850042	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000462	0000001	871.79	08/02/2018	0000000012774	005851	850043	21.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000463	0000001	923.08	08/02/2018	0000000012774	005851	850044	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000464	0000001	974.36	08/02/2018	0000000012774	005851	850045	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000262	0000001	87231.39	08/02/2018	0000000647285	007323	727220	5233.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	130.00	08/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	38.86	09/02/2018	0000000010468	005851	020905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	36.84	09/02/2018	0000000010468	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	86.28	09/02/2018	0000000010468	005851	020901	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	74.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000420	0000001	245.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000226	0000001	396.00	09/02/2018	0000000022480	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000478	0000001	1109.00	09/02/2018	0000000022480	005851	023199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000480	0000001	1120.00	09/02/2018	0000000036301	005851	016200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000489	0000001	16.32	09/02/2018	0000000010468	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000484	0000001	69.00	09/02/2018	0000000010468	005851	020906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000419	0000001	74.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	180.00	09/02/2018	0000000022480	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000493	0000001	615.00	09/02/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000494	0000001	900.00	09/02/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	9.70	09/02/2018	0000000022480	005851	144632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	9.70	09/02/2018	0000000022480	005851	014463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000498	0000001	9.70	09/02/2018	0000000022480	005851	144634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000414	0000001	100.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000483	0000001	214.30	09/02/2018	0000000022478	005851	020901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000485	0000001	71.38	09/02/2018	0000000010468	005851	020907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	226.15	09/02/2018	0000000010468	005851	020903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000491	0000001	954.00	09/02/2018	0000000022480	005851	854423	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000001	154.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000418	0000001	122.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000492	0000001	3000.00	09/02/2018	0000000022480	005851	854424	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000449	0000001	3680.00	09/02/2018	0000000022480	005851	020901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	6557.89	09/02/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	73377.99	09/02/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	5334.58	09/02/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	10215.01	09/02/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	86.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	74.00	09/02/2018	0000000022478	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	900.00	09/02/2018	0000000022480	005851	036353	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000507	0000001	200.00	15/02/2018	0000000010465	005851	852978	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000508	0000001	512.82	15/02/2018	0000000010465	005851	852979	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000446	0000001	880.00	15/02/2018	0000000010465	005851	852980	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	200.00	15/02/2018	0000000010547	005851	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	2560.00	16/02/2018	0000000010547	005851	041994	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	100.00	16/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	290.00	16/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	870.00	16/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	280.00	16/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000509	0000001	2250.00	16/02/2018	0000000022480	005851	014487	56.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000445	0000001	30294.82	16/02/2018	0000000647279	007323	475745	1817.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	1025.64	19/02/2018	0000000022480	005851	854427	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	1435.90	19/02/2018	0000000022480	005851	854426	35.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000537	0000001	396.00	19/02/2018	0000000022480	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000538	0000001	9.70	19/02/2018	0000000022480	005851	513745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000517	0000001	1500.00	20/02/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000541	0000001	240.00	20/02/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	360.00	20/02/2018	0000000010547	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	280.00	20/02/2018	0000000010547	005851	850774	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	130.00	20/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	850.00	20/02/2018	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	480.00	20/02/2018	0000000010465	005851	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	9.70	20/02/2018	0000000010547	005851	339216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000548	0000001	256.41	20/02/2018	0000000010465	005851	852982	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000544	0000001	1225.48	20/02/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000545	0000001	915.20	20/02/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000546	0000001	1028.23	20/02/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	4500.00	20/02/2018	0000000624074	007323	027906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	543.68	20/02/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	93.60	21/02/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	205.30	21/02/2018	0000000010465	005851	022108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	59.05	21/02/2018	0000000010465	005851	022107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	55.00	21/02/2018	0000000010465	005851	022105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	316.23	21/02/2018	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	472.40	21/02/2018	0000000010465	005851	022116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	110.90	21/02/2018	0000000010465	005851	022118	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	102.32	21/02/2018	0000000010465	005851	022117	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000518	0000001	1731.90	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000552	0000001	959.55	21/02/2018	0000000010465	005851	022111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000566	0000001	160.65	21/02/2018	0000000010465	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000570	0000001	300.00	21/02/2018	0000000010465	005851	852983	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000573	0000001	150.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000519	0000001	2397.75	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000520	0000001	1845.75	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000521	0000001	1716.90	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000528	0000001	1143.98	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000532	0000001	1369.91	21/02/2018	0000000012305	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000315	0000001	690.00	21/02/2018	0000000010465	005851	022114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000316	0000001	820.00	21/02/2018	0000000010465	005851	022113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000317	0000001	698.16	21/02/2018	0000000010465	005851	022112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000318	0000001	630.00	21/02/2018	0000000010465	005851	022124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000319	0000001	289.05	21/02/2018	0000000010465	005851	022125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000302	0000001	1040.00	21/02/2018	0000000010465	005851	022115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	250.00	21/02/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	990.00	21/02/2018	0000000010547	005851	850775	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	9.70	21/02/2018	0000000010547	005851	005915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000559	0000001	46.40	21/02/2018	0000000010465	005851	022110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000560	0000001	261.40	21/02/2018	0000000010465	005851	022109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000564	0000001	41.50	21/02/2018	0000000010465	005851	022106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000568	0000001	203.15	21/02/2018	0000000010465	005851	022102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000574	0000001	1264.25	21/02/2018	0000000022480	005851	014081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000529	0000001	1239.00	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000516	0000001	120.00	21/02/2018	0000000010465	005851	022101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000308	0000001	395.20	21/02/2018	0000000010465	005851	022119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000309	0000001	402.00	21/02/2018	0000000010465	005851	022123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000310	0000001	83.00	21/02/2018	0000000010465	005851	022122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000312	0000001	476.30	21/02/2018	0000000010465	005851	022120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000008	0000002	2000.00	21/02/2018	0000000022480	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000575	0000001	9.70	21/02/2018	0000000010465	005851	005885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	9.70	21/02/2018	0000000010465	005851	005886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000577	0000001	9.70	21/02/2018	0000000010465	005851	005887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000578	0000001	9.70	21/02/2018	0000000010465	005851	005888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000580	0000001	9.70	21/02/2018	0000000010465	005851	005889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000581	0000001	9.70	21/02/2018	0000000010465	005851	005890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000582	0000001	9.70	21/02/2018	0000000010465	005851	005891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000583	0000001	9.70	21/02/2018	0000000010465	005851	005892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000584	0000001	9.70	21/02/2018	0000000010465	005851	005893	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000586	0000001	9.70	21/02/2018	0000000010465	005851	005895	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000588	0000001	9.70	21/02/2018	0000000010465	005851	005897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000589	0000001	9.70	21/02/2018	0000000010465	005851	005898	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000594	0000001	9.70	21/02/2018	0000000010465	005851	005903	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000597	0000001	9.70	21/02/2018	0000000010465	005851	005906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000598	0000001	9.70	21/02/2018	0000000010465	005851	005907	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000600	0000001	9.70	21/02/2018	0000000010465	005851	005909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000522	0000001	2796.60	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000523	0000001	1587.00	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000524	0000001	1369.65	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000525	0000001	3208.50	21/02/2018	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000526	0000001	5600.28	21/02/2018	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000527	0000001	4460.40	21/02/2018	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000567	0000001	180.25	21/02/2018	0000000010465	005851	022103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000311	0000001	360.40	21/02/2018	0000000010465	005851	022121	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000643	0000001	9.70	22/02/2018	0000000022480	005851	016045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000644	0000001	9.70	22/02/2018	0000000010465	005851	016030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000645	0000001	9.70	22/02/2018	0000000010465	005851	016031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000646	0000001	9.70	22/02/2018	0000000010465	005851	016032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000637	0000001	196.58	22/02/2018	0000000010468	005851	022204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000638	0000001	16.75	22/02/2018	0000000010468	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	300.00	22/02/2018	0000000010465	005851	852984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	130.00	22/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	260.00	22/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	9.70	22/02/2018	0000000010547	005851	016035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	70.67	22/02/2018	0000000010468	005851	022208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	230.00	22/02/2018	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	280.00	22/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	9.70	22/02/2018	0000000010547	005851	016036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	9.70	22/02/2018	0000000010547	005851	016037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	9.70	22/02/2018	0000000010547	005851	016038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	9.70	22/02/2018	0000000010547	005851	016039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	9.70	22/02/2018	0000000010547	005851	016040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	9.70	22/02/2018	0000000010547	005851	016041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	299.68	22/02/2018	0000000010468	005851	022207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	40.00	22/02/2018	0000000010465	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	30.00	22/02/2018	0000000010465	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	30.00	22/02/2018	0000000010465	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	920.35	22/02/2018	0000000010547	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	362.75	22/02/2018	0000000010547	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	342.50	22/02/2018	0000000010547	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	400.05	22/02/2018	0000000010547	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	105.60	22/02/2018	0000000010547	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	742.45	22/02/2018	0000000010547	005851	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	231.50	22/02/2018	0000000010547	005851	022207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	206.15	22/02/2018	0000000010547	005851	022208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000313	0000001	570.00	22/02/2018	0000000036301	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000602	0000001	17484.87	22/02/2018	0000000022480	005851	022201	1049.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000612	0000001	290.00	22/02/2018	0000000036301	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000631	0000001	74.66	22/02/2018	0000000010468	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000632	0000001	17.29	22/02/2018	0000000010468	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000636	0000001	504.00	22/02/2018	0000000036301	005851	022202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	250.03	22/02/2018	0000000624074	007323	172636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	105.00	22/02/2018	0000000624074	007323	171922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	6600.49	22/02/2018	0000000624074	007323	164747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	8.65	22/02/2018	0000000624074	007323	164350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	8.65	22/02/2018	0000000624074	007323	164747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	8.65	22/02/2018	0000000624074	007323	171922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	8.65	22/02/2018	0000000624074	007323	172636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	2518.34	22/02/2018	0000000624074	007323	164350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	1452.01	22/02/2018	0000000022480	005851	022203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	1353.32	22/02/2018	0000000022480	005851	022202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	20.67	22/02/2018	0000000010468	005851	022206	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	143.64	23/02/2018	0000000022480	005851	854428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	1079.03	23/02/2018	0000000022480	005851	010100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000619	0000001	769.23	23/02/2018	0000000022480	005851	854429	19.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	300.00	24/02/2018	0000000022480	005851	854428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	435.90	26/02/2018	0000000010465	005851	852989	10.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	752.82	26/02/2018	0000000010465	005851	852987	18.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000653	0000001	1169.23	26/02/2018	0000000010465	005851	852988	29.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000656	0000001	2000.00	26/02/2018	0000000010465	005851	852985	50.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	1240.00	26/02/2018	0000000010465	005851	852986	31.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000657	0000001	25000.00	26/02/2018	0000000022480	005851	854430	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	96.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	90.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	291.43	27/02/2018	0000000010468	005851	022701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000664	0000001	1184.93	27/02/2018	0000000010465	005851	022702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000665	0000001	326.00	27/02/2018	0000000010465	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	290.00	27/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	300.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	100.00	27/02/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000670	0000001	500.00	28/02/2018	0000000010465	005851	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000717	0000001	2181.48	28/02/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	0.91	28/02/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	1951.10	28/02/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000682	0000001	13731.48	28/02/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000683	0000001	2319.57	28/02/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000690	0000001	8407.04	01/03/2018	0000000022480	005851	030101	729.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000709	0000001	8964.80	01/03/2018	0000000022480	005851	030103	1110.14	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000735	0000001	500.00	01/03/2018	0000000010465	005851	852992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	606.67	01/03/2018	0000000034145	005851	030101	48.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	3528.99	01/03/2018	0000000034145	005851	030102	282.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	1104.05	01/03/2018	0000000034145	005851	030103	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	9.70	01/03/2018	0000000034145	005851	112060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	9.70	01/03/2018	0000000034145	005851	112061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	9.70	01/03/2018	0000000034145	005851	112062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	2.00	01/03/2018	0000000034145	005851	030103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	8.00	01/03/2018	0000000034145	005851	030102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	2.00	01/03/2018	0000000034145	005851	030101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	5406.29	01/03/2018	0000000022480	005851	030101	606.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	2500.00	01/03/2018	0000000022480	005851	030101	252.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	1272.05	01/03/2018	0000000022480	005851	854439	101.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000002	445.22	01/03/2018	0000000022480	005851	030101	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	1132.29	01/03/2018	0000000022480	005851	030103	90.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000726	0000001	4.55	01/03/2018	0000000022480	005851	038907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000727	0000001	9.70	01/03/2018	0000000022480	005851	112056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000728	0000001	9.70	01/03/2018	0000000022480	005851	112057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000729	0000001	9.70	01/03/2018	0000000022480	005851	112058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000730	0000001	9.70	01/03/2018	0000000022480	005851	112059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000731	0000001	106.00	01/03/2018	0000000022480	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000001	8783.32	01/03/2018	0000000022480	005851	030101	766.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000750	0000001	48.00	01/03/2018	0000000022480	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000691	0000001	5138.43	01/03/2018	0000000022480	005851	030101	566.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000691	0000002	409.61	01/03/2018	0000000022480	005851	854435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000691	0000003	877.73	01/03/2018	0000000022480	005851	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000694	0000001	3372.10	01/03/2018	0000000022480	005851	030101	269.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000732	0000001	50.00	01/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000688	0000001	9600.55	01/03/2018	0000000022480	005851	030101	1170.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000710	0000001	6206.68	01/03/2018	0000000022480	005851	030103	2083.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000734	0000001	634.00	01/03/2018	0000000010465	005851	852994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000686	0000001	18000.00	01/03/2018	0000000022480	005851	030101	3483.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000687	0000001	7145.89	01/03/2018	0000000022480	005851	030101	703.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000687	0000002	909.44	01/03/2018	0000000022480	005851	854437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	500.00	01/03/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	120.00	01/03/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	12632.52	01/03/2018	0000000010547	005851	030103	1145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000002	1195.75	01/03/2018	0000000010547	005851	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000003	877.73	01/03/2018	0000000010547	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	10764.16	01/03/2018	0000000010547	005851	030103	1530.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	49595.38	01/03/2018	0000000010547	005851	030101	8280.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	2028.00	01/03/2018	0000000010547	005851	030101	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	9.70	01/03/2018	0000000010547	005851	112045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	9.70	01/03/2018	0000000010547	005851	112046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	9.70	01/03/2018	0000000010547	005851	112047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	26.00	01/03/2018	0000000010547	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	88.00	01/03/2018	0000000010547	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000736	0000001	360.00	01/03/2018	0000000010465	005851	852995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000737	0000001	615.38	01/03/2018	0000000010465	005851	852993	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000742	0000001	4.00	01/03/2018	0000000036301	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000745	0000001	62.00	01/03/2018	0000000016943	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000747	0000001	78.00	01/03/2018	0000000016943	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000693	0000001	13232.83	01/03/2018	0000000022480	005851	030101	1504.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000693	0000002	936.23	01/03/2018	0000000022480	005851	854438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000693	0000003	409.61	01/03/2018	0000000022480	005851	854432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000693	0000004	547.61	01/03/2018	0000000022480	005851	854431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000696	0000001	890.44	01/03/2018	0000000036301	005851	030101	71.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000697	0000001	3569.37	01/03/2018	0000000022480	005851	030101	351.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000697	0000002	409.61	01/03/2018	0000000022480	005851	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000697	0000003	409.61	01/03/2018	0000000022480	005851	854434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000705	0000001	20410.53	01/03/2018	0000000022480	005851	030103	2523.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000708	0000001	1337.32	01/03/2018	0000000022480	005851	030103	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000711	0000001	36751.71	01/03/2018	0000000016943	005851	030103	4762.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000712	0000001	104613.82	01/03/2018	0000000016943	005851	030101	16188.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000671	0000001	3600.00	02/03/2018	0000000022480	005851	002344	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000603	0000001	3600.00	02/03/2018	0000000022480	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000604	0000001	4800.00	02/03/2018	0000000022480	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000605	0000001	4000.00	02/03/2018	0000000022480	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	170.00	02/03/2018	0000000010547	005851	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	280.00	02/03/2018	0000000010465	005851	852996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	3600.00	02/03/2018	0000000010547	005851	021589	90.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000739	0000001	250.00	02/03/2018	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000759	0000001	350.00	02/03/2018	0000000010465	005851	852999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000606	0000001	640.00	02/03/2018	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000666	0000001	8000.00	02/03/2018	0000000010465	005851	025375	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000668	0000001	1538.46	02/03/2018	0000000022480	005851	025623	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000669	0000001	3100.00	02/03/2018	0000000022480	005851	085588	266.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000740	0000001	240.00	02/03/2018	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000765	0000001	615.38	02/03/2018	0000000022480	005851	027622	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000766	0000001	9.70	02/03/2018	0000000010465	005851	132336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000767	0000001	9.70	02/03/2018	0000000022480	005851	132348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	1200.00	02/03/2018	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000733	0000001	7000.00	02/03/2018	0000000010465	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000738	0000001	650.00	02/03/2018	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	180.00	02/03/2018	0000000010465	005851	852998	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	20440.00	02/03/2018	0000000010465	005851	852990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	22030.00	02/03/2018	0000000624089	007323	112018	4661.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	6344.22	02/03/2018	0000000624089	007323	112018	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	5615.74	02/03/2018	0000000624089	007323	112018	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	606.67	02/03/2018	0000000624089	007323	112018	48.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	6015.29	02/03/2018	0000000624074	007323	155569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	6004.86	02/03/2018	0000000624074	007323	154523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	6.00	02/03/2018	0000000624089	007323	112018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	10.00	02/03/2018	0000000624089	007323	112018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	12.00	02/03/2018	0000000624089	007323	112018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	8.65	02/03/2018	0000000624074	007323	021243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	8.65	02/03/2018	0000000624074	007323	021243	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000741	0000001	300.00	02/03/2018	0000000022478	005851	015105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000757	0000001	700.00	02/03/2018	0000000010465	005851	852997	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000760	0000001	300.00	02/03/2018	0000000010465	005851	853000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000761	0000001	25758.00	02/03/2018	0000000022480	005851	854440	643.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	595.30	05/03/2018	0000000034145	005851	030504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	690.50	05/03/2018	0000000034145	005851	030503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	802.60	05/03/2018	0000000034145	005851	030502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	993.60	05/03/2018	0000000034145	005851	030501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	3767.89	05/03/2018	0000000624074	007323	191262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	487.53	05/03/2018	0000000034031	005851	051760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	1630.01	05/03/2018	0000000034031	005851	030501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	9.70	05/03/2018	0000000034031	005851	101730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	9.70	05/03/2018	0000000034145	005851	101734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	9.70	05/03/2018	0000000034145	005851	101735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	9.70	05/03/2018	0000000034145	005851	101736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	9.70	05/03/2018	0000000034145	005851	101737	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	300.00	05/03/2018	0000000010465	005851	853001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	86.00	05/03/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	74.00	05/03/2018	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	74.00	05/03/2018	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000792	0000001	9.70	05/03/2018	0000000022480	005851	101726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000793	0000001	9.70	05/03/2018	0000000022480	005851	101727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	100.00	05/03/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000676	0000001	74.00	05/03/2018	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000796	0000001	209.38	05/03/2018	0000000010468	005851	030504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	22.53	05/03/2018	0000000010468	005851	030503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000798	0000001	74.66	05/03/2018	0000000010468	005851	030502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000675	0000001	122.00	05/03/2018	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000679	0000001	154.00	05/03/2018	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	91.00	05/03/2018	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	120.00	05/03/2018	0000000010547	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	400.00	05/03/2018	0000000010547	005851	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	250.00	05/03/2018	0000000010547	005851	065641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	9.70	05/03/2018	0000000010547	005851	101722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	9.70	05/03/2018	0000000010547	005851	101723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	116.09	05/03/2018	0000000010468	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000672	0000001	245.00	05/03/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000718	0000001	1139.00	05/03/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000719	0000001	2780.00	05/03/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000783	0000001	1230.77	05/03/2018	0000000010465	005851	853003	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000784	0000001	489.23	05/03/2018	0000000022480	005851	325328	12.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000786	0000001	40.00	05/03/2018	0000000022480	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000806	0000001	30.00	06/03/2018	0000000010465	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000773	0000001	477.00	06/03/2018	0000000010465	005851	853004	11.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000775	0000001	954.00	06/03/2018	0000000022480	005851	854444	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	650.00	06/03/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	250.00	06/03/2018	0000000010547	005851	006564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	110.00	06/03/2018	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	205.13	06/03/2018	0000000010547	005851	850779	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	9.70	06/03/2018	0000000010465	005851	196069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000774	0000001	954.00	06/03/2018	0000000010465	005851	853005	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000805	0000001	954.00	06/03/2018	0000000022480	005851	854447	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000807	0000001	954.00	06/03/2018	0000000022480	005851	854445	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000813	0000001	954.00	06/03/2018	0000000022480	005851	854446	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000817	0000001	230.00	07/03/2018	0000000010465	005851	853007	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000818	0000001	3680.00	07/03/2018	0000000022480	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000821	0000001	9.70	07/03/2018	0000000022480	005851	224261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000824	0000001	19.40	07/03/2018	0000000017534	005851	224260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000808	0000001	1017.50	07/03/2018	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000763	0000001	300.00	07/03/2018	0000000017534	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000816	0000001	800.00	07/03/2018	0000000010465	005851	853006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000820	0000001	949.84	07/03/2018	0000000022480	005851	022851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	310.00	07/03/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000809	0000001	2905.00	07/03/2018	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	150.00	08/03/2018	0000000010547	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	250.00	08/03/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	9.70	08/03/2018	0000000010547	005851	013942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	9.70	08/03/2018	0000000010547	005851	013943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	9.70	08/03/2018	0000000010547	005851	013944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	9.70	08/03/2018	0000000010547	005851	013945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	9.70	08/03/2018	0000000010547	005851	013946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000830	0000001	411.00	08/03/2018	0000000022480	005851	854448	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000839	0000001	550.00	08/03/2018	0000000022480	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000837	0000001	9.70	08/03/2018	0000000022480	005851	013952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	2905.00	08/03/2018	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000842	0000001	512.82	09/03/2018	0000000022480	005851	854450	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000847	0000001	3000.00	09/03/2018	0000000022480	005851	854451	75.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000778	0000001	1183.59	09/03/2018	0000000022480	005851	854453	29.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	3160.99	09/03/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	10250.11	09/03/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	71339.01	09/03/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	4715.51	09/03/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000849	0000001	615.00	09/03/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000850	0000001	900.00	09/03/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000780	0000001	900.00	09/03/2018	0000000022480	005851	854452	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000829	0000001	2522.15	09/03/2018	0000000022480	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	3001.24	09/03/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	2934.60	09/03/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	2741.25	09/03/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	2979.25	09/03/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	130.00	09/03/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	180.00	09/03/2018	0000000010547	005851	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	256.41	09/03/2018	0000000022480	005851	854449	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	120.00	09/03/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	200.00	09/03/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	170.00	12/03/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	130.00	12/03/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	270.00	12/03/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	300.00	12/03/2018	0000000010465	005851	853008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	9.70	12/03/2018	0000000010547	005851	046544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	120.00	12/03/2018	0000000010547	005851	151815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	280.00	12/03/2018	0000000010547	005851	031201	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000860	0000001	615.38	12/03/2018	0000000022480	005851	854454	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000001	220.00	12/03/2018	0000000010465	005851	031201	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000877	0000001	19.40	12/03/2018	0000000010465	005851	046538	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	300.00	12/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	300.00	12/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	300.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000777	0000001	1183.59	13/03/2018	0000000022480	005851	854455	29.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	200.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	300.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	300.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	250.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	300.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	300.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	300.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	2000.00	14/03/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	29.95	14/03/2018	0000000010468	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	9.70	14/03/2018	0000000010547	005851	016156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	90.00	14/03/2018	0000000010547	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	867.81	14/03/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	1398.30	14/03/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000898	0000001	74.66	14/03/2018	0000000010468	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000865	0000001	1168.20	14/03/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000866	0000001	1681.50	14/03/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000867	0000001	1825.05	14/03/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000868	0000001	1925.10	14/03/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000869	0000001	1725.00	14/03/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000870	0000001	1649.10	14/03/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000874	0000001	2655.00	14/03/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000894	0000001	1.23	14/03/2018	0000000010468	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000895	0000001	57.24	14/03/2018	0000000010468	005851	031406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000864	0000001	1734.60	14/03/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	74.66	14/03/2018	0000000010468	005851	031401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000899	0000001	279.47	14/03/2018	0000000010468	005851	031407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	106.48	14/03/2018	0000000010468	005851	031402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000901	0000001	1200.00	14/03/2018	0000000022480	005851	854456	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	1270.00	14/03/2018	0000000022480	005851	116009	31.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000873	0000001	1856.10	14/03/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000875	0000001	4602.00	14/03/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000902	0000001	205.13	15/03/2018	0000000010465	005851	853011	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000903	0000001	205.13	15/03/2018	0000000010465	005851	853010	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000904	0000001	153.85	15/03/2018	0000000010465	005851	853009	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000905	0000001	358.97	15/03/2018	0000000022480	005851	854460	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000906	0000001	323.08	15/03/2018	0000000022480	005851	854459	8.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000907	0000001	307.69	15/03/2018	0000000022480	005851	854458	7.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	500.00	15/03/2018	0000000010465	005851	853012	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	60.00	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	70.55	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	196.20	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	30.00	16/03/2018	0000000010468	005851	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	400.05	16/03/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	480.15	16/03/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	8.65	16/03/2018	0000000624074	007323	161847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	8.65	16/03/2018	0000000624074	007323	162427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	1096.10	16/03/2018	0000000624074	007323	161847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	1132.80	16/03/2018	0000000624074	007323	162427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	40.00	16/03/2018	0000000010468	005851	031602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000909	0000001	43.24	16/03/2018	0000000022480	005851	031601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000910	0000001	43.24	16/03/2018	0000000022480	005851	031602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000911	0000001	253.35	16/03/2018	0000000022480	005851	031604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000912	0000001	253.35	16/03/2018	0000000022480	005851	031603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	433.14	16/03/2018	0000000022480	005851	031606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000914	0000001	433.14	16/03/2018	0000000022480	005851	031605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000915	0000001	302.20	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000925	0000001	56.15	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000926	0000001	67.50	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000932	0000001	246.20	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000931	0000001	197.30	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000942	0000001	177.73	16/03/2018	0000000022478	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000943	0000001	166.40	16/03/2018	0000000022478	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000944	0000001	105.97	16/03/2018	0000000022478	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000947	0000001	9.70	16/03/2018	0000000010468	005851	368901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000948	0000001	9.70	16/03/2018	0000000010468	005851	368902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000949	0000001	9.70	16/03/2018	0000000010468	005851	368903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000950	0000001	9.70	16/03/2018	0000000010468	005851	368904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000916	0000001	1246.00	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000921	0000001	1240.00	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000922	0000001	575.00	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000923	0000001	350.00	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000924	0000001	603.00	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000934	0000001	178.45	16/03/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000936	0000001	90.00	16/03/2018	0000000010468	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000939	0000001	60.00	16/03/2018	0000000010468	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	170.30	16/03/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	126.60	16/03/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	80.10	16/03/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	954.20	16/03/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	150.00	20/03/2018	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	340.00	20/03/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	190.00	20/03/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	480.00	20/03/2018	0000000010465	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000961	0000001	1700.00	20/03/2018	0000000010465	005851	853013	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000962	0000001	1500.00	20/03/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000963	0000001	96.00	20/03/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000964	0000001	432.00	20/03/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000965	0000001	832.00	20/03/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000966	0000001	1101.57	20/03/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000967	0000001	1320.50	20/03/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000968	0000001	1097.64	20/03/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	544.25	20/03/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	300.00	21/03/2018	0000000022480	005851	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000970	0000001	960.00	21/03/2018	0000000010465	005851	853018	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000971	0000001	1480.00	21/03/2018	0000000010465	005851	853016	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000972	0000001	1100.00	21/03/2018	0000000010465	005851	853017	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000973	0000001	1100.00	21/03/2018	0000000010465	005851	853015	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000974	0000001	1500.00	21/03/2018	0000000010465	005851	853014	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000975	0000001	1000.00	21/03/2018	0000000010465	005851	853019	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	6000.00	21/03/2018	0000000010547	005851	065641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	1762.00	21/03/2018	0000000010547	005851	850781	44.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	200.00	21/03/2018	0000000022480	005851	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	300.00	21/03/2018	0000000022480	005851	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	300.00	21/03/2018	0000000022480	005851	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	300.00	21/03/2018	0000000022480	005851	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	300.00	21/03/2018	0000000022480	005851	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	300.00	22/03/2018	0000000022480	005851	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	1000.00	22/03/2018	0000000010547	005851	850782	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001001	0000001	717.95	22/03/2018	0000000022478	005851	850561	17.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000995	0000001	500.00	22/03/2018	0000000010465	005851	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	1452.00	23/03/2018	0000000010547	005851	850783	36.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	98.97	23/03/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	2310.00	26/03/2018	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	4368.00	26/03/2018	0000000022480	005851	032605	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000998	0000001	1318.54	26/03/2018	0000000022480	005851	234923	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000871	0000001	3738.24	26/03/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000872	0000001	3174.00	26/03/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000999	0000001	318.66	26/03/2018	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	1000.00	26/03/2018	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	920.00	26/03/2018	0000000034145	005851	196185	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	1071.00	26/03/2018	0000000010547	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	190.00	26/03/2018	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	119.08	26/03/2018	0000000022478	005851	032604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	36.84	26/03/2018	0000000022478	005851	032603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	174.38	26/03/2018	0000000022478	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	9.70	26/03/2018	0000000010547	005851	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	185.62	26/03/2018	0000000022478	005851	032606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	38.40	26/03/2018	0000000022478	005851	032607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1869.84	26/03/2018	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	400.00	26/03/2018	0000000010547	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000986	0000001	412.80	26/03/2018	0000000036301	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000988	0000001	193.50	26/03/2018	0000000036301	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000989	0000001	1520.00	26/03/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000990	0000001	1992.00	26/03/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000991	0000001	1080.00	26/03/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000992	0000001	244.50	26/03/2018	0000000022480	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000993	0000001	295.13	26/03/2018	0000000022480	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000996	0000001	306.50	26/03/2018	0000000022480	005851	032603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001022	0000001	22.43	26/03/2018	0000000022478	005851	032601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000977	0000001	640.00	26/03/2018	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001031	0000001	9.70	26/03/2018	0000000022480	005851	018986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001032	0000001	9.70	26/03/2018	0000000022480	005851	018987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001033	0000001	9.70	26/03/2018	0000000022480	005851	018988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	9.70	26/03/2018	0000000022480	005851	018989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	9.70	26/03/2018	0000000022480	005851	018990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001020	0000001	44.84	26/03/2018	0000000022478	005851	032605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001050	0000001	433.14	27/03/2018	0000000010465	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001051	0000001	43.24	27/03/2018	0000000010465	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001052	0000001	253.35	27/03/2018	0000000010465	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001053	0000001	9.70	27/03/2018	0000000010465	005851	201035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001043	0000001	1568.00	27/03/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000935	0000001	630.00	27/03/2018	0000000010465	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001044	0000001	600.00	27/03/2018	0000000010465	005851	026455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	410.26	27/03/2018	0000000010547	005851	850784	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000856	0000001	2350.00	27/03/2018	0000000022480	005851	129275	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001039	0000001	3400.00	27/03/2018	0000000010465	005851	022725	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001014	0000001	954.00	28/03/2018	0000000010465	005851	853021	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	6326.99	28/03/2018	0000000624074	007323	125046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	8.65	28/03/2018	0000000624074	007323	281030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	8.65	28/03/2018	0000000624074	007323	281030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	8.65	28/03/2018	0000000624074	007323	281030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	6318.52	28/03/2018	0000000624074	007323	124717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	6388.97	28/03/2018	0000000624074	007323	124217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	500.00	28/03/2018	0000000022480	005851	854462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001055	0000001	500.00	28/03/2018	0000000022480	005851	854461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001094	0000001	500.00	29/03/2018	0000000022480	005851	854464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001095	0000001	500.00	29/03/2018	0000000022480	005851	854463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001107	0000001	2181.48	29/03/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	11367.92	29/03/2018	0000000624074	007323	156505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	3250.00	29/03/2018	0000000624074	007323	157064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	8.65	29/03/2018	0000000624074	007323	156505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	8.65	29/03/2018	0000000624074	007323	157064	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001104	0000001	2204.18	29/03/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001105	0000001	12264.20	29/03/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	0.91	29/03/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	2390.75	29/03/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	21000.00	02/04/2018	0000000022480	005851	854465	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	300.00	02/04/2018	0000000010465	005851	853025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	1173.48	02/04/2018	0000000022480	005851	040203	93.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	954.05	02/04/2018	0000000022480	005851	040201	76.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000002	1272.05	02/04/2018	0000000022480	005851	854476	101.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	4770.25	02/04/2018	0000000022480	005851	040201	606.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	3772.07	02/04/2018	0000000022480	005851	040201	329.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	1200.00	02/04/2018	0000000010465	005851	224782	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001147	0000001	102.56	02/04/2018	0000000010465	005851	853023	2.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001071	0000001	8226.88	02/04/2018	0000000022480	005851	040203	1113.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001081	0000001	8890.43	02/04/2018	0000000022480	005851	040201	769.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	10.00	02/04/2018	0000000624089	007323	000026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	6.00	02/04/2018	0000000624089	007323	000026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	12.00	02/04/2018	0000000624089	007323	000026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	22030.00	02/04/2018	0000000624089	007323	000026	4661.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	5207.93	02/04/2018	0000000624089	007323	000026	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	1300.00	02/04/2018	0000000624089	007323	000026	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	6344.22	02/04/2018	0000000624089	007323	000026	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	153.85	02/04/2018	0000000034145	005851	040209	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	153.85	02/04/2018	0000000034145	005851	040208	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	153.85	02/04/2018	0000000034145	005851	040207	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	153.85	02/04/2018	0000000034145	005851	040206	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	153.85	02/04/2018	0000000034145	005851	040205	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	153.85	02/04/2018	0000000034145	005851	040204	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	153.85	02/04/2018	0000000034145	005851	040203	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	153.85	02/04/2018	0000000034145	005851	040021	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	4546.65	02/04/2018	0000000034145	005851	040201	363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	1300.00	02/04/2018	0000000034145	005851	040201	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	1472.07	02/04/2018	0000000034145	005851	040202	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	1518.00	02/04/2018	0000000034145	005851	040211	37.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	9.70	02/04/2018	0000000034145	005851	030739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	9.70	02/04/2018	0000000034145	005851	030740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	9.70	02/04/2018	0000000034145	005851	030741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	9.70	02/04/2018	0000000034145	005851	030742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	9.70	02/04/2018	0000000034145	005851	030743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	9.70	02/04/2018	0000000034145	005851	030744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	9.70	02/04/2018	0000000034145	005851	030745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	9.70	02/04/2018	0000000034145	005851	030746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	9.70	02/04/2018	0000000034145	005851	030747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	9.70	02/04/2018	0000000034145	005851	030748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	9.70	02/04/2018	0000000034145	005851	030749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	2.00	02/04/2018	0000000034145	005851	040202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	10.00	02/04/2018	0000000034145	005851	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	1418.00	02/04/2018	0000000034142	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	9.70	02/04/2018	0000000010465	005851	030718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001127	0000001	9.70	02/04/2018	0000000022480	005851	009563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001128	0000001	9.70	02/04/2018	0000000022480	005851	030733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001129	0000001	9.70	02/04/2018	0000000022480	005851	030733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001130	0000001	9.70	02/04/2018	0000000022480	005851	030735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	9.70	02/04/2018	0000000022480	005851	030736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001140	0000001	48.00	02/04/2018	0000000022480	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001144	0000001	7000.00	02/04/2018	0000000010465	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001148	0000001	118.00	02/04/2018	0000000022480	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001040	0000001	1200.00	02/04/2018	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001083	0000001	10692.74	02/04/2018	0000000022480	005851	040201	807.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001082	0000001	10644.71	02/04/2018	0000000022480	005851	040201	1256.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001086	0000001	3372.10	02/04/2018	0000000022480	005851	040201	269.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001143	0000001	8000.00	02/04/2018	0000000010465	005851	040201	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001072	0000001	6237.16	02/04/2018	0000000022480	005851	040203	2099.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001080	0000001	9013.50	02/04/2018	0000000022480	005851	040201	678.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001091	0000001	1538.46	02/04/2018	0000000010465	005851	256237	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001092	0000001	3100.00	02/04/2018	0000000010465	005851	085588	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000955	0000001	1210.00	02/04/2018	0000000010465	005851	021854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000956	0000001	2487.00	02/04/2018	0000000010465	005851	127396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000001	1598.00	02/04/2018	0000000010465	005851	127396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000001	18000.00	02/04/2018	0000000022480	005851	040201	3483.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	8713.17	02/04/2018	0000000022480	005851	040201	730.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	130.00	02/04/2018	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	2028.00	02/04/2018	0000000010547	005851	040202	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	52279.21	02/04/2018	0000000010547	005851	040202	8349.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	13236.63	02/04/2018	0000000010547	005851	040201	1145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	10764.16	02/04/2018	0000000010547	005851	040201	1530.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	9.70	02/04/2018	0000000010547	005851	030729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	9.70	02/04/2018	0000000010547	005851	030730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	9.70	02/04/2018	0000000010547	005851	030731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	30.00	02/04/2018	0000000010547	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	88.00	02/04/2018	0000000010547	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	270.00	02/04/2018	0000000010547	005851	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	2487.00	02/04/2018	0000000010547	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001062	0000001	37306.13	02/04/2018	0000000016943	005851	040203	4811.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001063	0000001	111459.24	02/04/2018	0000000016943	005851	040201	17841.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001075	0000001	1337.32	02/04/2018	0000000022480	005851	040203	133.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001076	0000001	20001.02	02/04/2018	0000000022480	005851	040203	2530.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001087	0000001	14455.09	02/04/2018	0000000022480	005851	040201	1708.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001087	0000002	936.23	02/04/2018	0000000022480	005851	854471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001087	0000003	1015.73	02/04/2018	0000000022480	005851	854468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001087	0000004	877.73	02/04/2018	0000000022480	005851	854469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001089	0000001	7390.69	02/04/2018	0000000022480	005851	040201	636.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001089	0000002	877.73	02/04/2018	0000000022480	005851	854470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001090	0000001	5724.30	02/04/2018	0000000036301	005851	040201	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001093	0000001	800.00	02/04/2018	0000000010465	005851	853022	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001121	0000001	62.00	02/04/2018	0000000016943	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001133	0000001	1230.00	02/04/2018	0000000010465	005851	853026	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001136	0000001	615.38	02/04/2018	0000000010465	005851	853024	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001137	0000001	78.00	02/04/2018	0000000016943	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001145	0000001	12.00	02/04/2018	0000000036301	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001038	0000001	717.95	02/04/2018	0000000010465	005851	201510	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001012	0000001	226.91	03/04/2018	0000000012305	005851	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001160	0000001	615.38	03/04/2018	0000000022480	005851	854477	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001166	0000001	360.00	03/04/2018	0000000010465	005851	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001178	0000001	954.00	03/04/2018	0000000022480	005851	854475	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001180	0000001	90.00	03/04/2018	0000000010465	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001181	0000001	90.00	03/04/2018	0000000010465	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001182	0000001	636.00	03/04/2018	0000000010465	005851	040303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	400.00	03/04/2018	0000000010547	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	205.13	03/04/2018	0000000010547	005851	850786	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	280.00	03/04/2018	0000000010465	005851	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	9.70	03/04/2018	0000000010547	005851	151446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	1300.00	03/04/2018	0000000010465	005851	853027	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	294.00	03/04/2018	0000000010547	005851	258830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	350.00	03/04/2018	0000000010547	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	480.00	03/04/2018	0000000010547	005851	168092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	240.00	03/04/2018	0000000010547	005851	850787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001164	0000001	350.00	03/04/2018	0000000010465	005851	853036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001171	0000001	634.00	03/04/2018	0000000010465	005851	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001172	0000001	800.00	03/04/2018	0000000010465	005851	853031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001099	0000001	650.00	03/04/2018	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001169	0000001	9.70	03/04/2018	0000000010465	005851	151441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001170	0000001	9.70	03/04/2018	0000000010465	005851	151442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001183	0000001	4.55	03/04/2018	0000000022480	005851	009563	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001017	0000001	400.00	03/04/2018	0000000010465	005851	853038	10.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001028	0000001	1805.40	03/04/2018	0000000010465	005851	269107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001161	0000001	500.00	03/04/2018	0000000010465	005851	853030	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001162	0000001	600.00	03/04/2018	0000000010465	005851	853028	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001173	0000001	1183.59	03/04/2018	0000000022480	005851	854474	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001174	0000001	1183.59	03/04/2018	0000000022480	005851	854473	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001175	0000001	700.00	03/04/2018	0000000010465	005851	853029	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001177	0000001	300.00	03/04/2018	0000000010465	005851	853037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	180.00	03/04/2018	0000000010465	005851	853035	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001187	0000001	954.00	04/04/2018	0000000010465	005851	853039	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001188	0000001	954.00	04/04/2018	0000000022480	005851	854480	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001192	0000001	90.00	04/04/2018	0000000022480	005851	005933	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001155	0000001	300.00	04/04/2018	0000000022478	005851	015105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001185	0000001	9.70	04/04/2018	0000000010465	005851	119286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001151	0000001	954.00	04/04/2018	0000000022480	005851	854478	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001156	0000001	240.00	04/04/2018	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001157	0000001	250.00	04/04/2018	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	270.00	04/04/2018	0000000010547	005851	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	2000.00	04/04/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001184	0000001	954.00	04/04/2018	0000000010465	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001191	0000001	1500.00	04/04/2018	0000000010465	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001152	0000001	954.00	04/04/2018	0000000022480	005851	854479	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	170.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	200.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	220.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	250.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	290.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	120.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	110.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001201	0000001	500.00	05/04/2018	0000000010465	005851	853040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001221	0000001	225.15	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	478.40	05/04/2018	0000000624089	007323	165728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	2678.91	05/04/2018	0000000624089	007323	141208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	198.34	05/04/2018	0000000624076	007323	149665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000002	324.58	05/04/2018	0000000624089	007323	163891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	205.30	05/04/2018	0000000624089	007323	135044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	190.50	05/04/2018	0000000624089	007323	135828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	8.65	05/04/2018	0000000624076	007323	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	8.65	05/04/2018	0000000624089	007323	051055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	8.65	05/04/2018	0000000624089	007323	051059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	8.65	05/04/2018	0000000624089	007323	051123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	8.65	05/04/2018	0000000624089	007323	051329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	8.65	05/04/2018	0000000624089	007323	051339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	8.65	05/04/2018	0000000624074	007323	051045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	6581.70	05/04/2018	0000000624074	007323	132644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	200.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	200.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	200.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	50.00	05/04/2018	0000000022480	005851	854466	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	2701.00	06/04/2018	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001240	0000001	344.84	06/04/2018	0000000010468	005851	040603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	170.00	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	973.25	06/04/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	2679.10	06/04/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	2696.09	06/04/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	977.50	06/04/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	471.07	06/04/2018	0000000010468	005851	040604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	210.77	06/04/2018	0000000010468	005851	040605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001241	0000001	103.39	06/04/2018	0000000010468	005851	040602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001242	0000001	528.93	06/04/2018	0000000010468	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	480.00	09/04/2018	0000000010465	005851	853041	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001253	0000001	32930.00	09/04/2018	0000000022480	005851	037145	1250.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001253	0000002	70.00	09/04/2018	0000000022480	005851	037145	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001257	0000001	59.19	09/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001258	0000001	594.92	09/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001259	0000001	59.19	09/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000998	0000003	1318.54	09/04/2018	0000000022480	005851	023695	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001246	0000001	954.00	10/04/2018	0000000022480	005851	854484	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001263	0000001	4000.00	10/04/2018	0000000022480	005851	854487	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	50925.95	10/04/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	10289.68	10/04/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	3151.08	10/04/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	4038.43	10/04/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	954.00	10/04/2018	0000000022480	005851	854482	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	300.00	10/04/2018	0000000010547	005851	850789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001245	0000001	954.00	10/04/2018	0000000022480	005851	854483	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001266	0000001	2000.00	10/04/2018	0000000022480	005851	854485	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001270	0000001	400.00	10/04/2018	0000000022480	005851	854481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001262	0000001	900.00	10/04/2018	0000000022480	005851	854486	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001277	0000001	615.00	10/04/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001278	0000001	900.00	10/04/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001286	0000001	9.70	11/04/2018	0000000022480	005851	017623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001225	0000001	2722.26	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001226	0000001	2063.10	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001227	0000001	1693.95	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001232	0000001	708.00	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	250.00	11/04/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	300.00	11/04/2018	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	80.00	11/04/2018	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	150.00	11/04/2018	0000000022480	005851	854481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	140.00	11/04/2018	0000000022480	005851	854481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	3245.18	11/04/2018	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	3511.04	11/04/2018	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	316.50	11/04/2018	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	329.16	11/04/2018	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	178.00	11/04/2018	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	332.00	11/04/2018	0000000010547	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	559.32	11/04/2018	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	504.57	11/04/2018	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001228	0000001	2701.35	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001229	0000001	2542.65	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001230	0000001	1954.95	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001231	0000001	1345.20	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001281	0000001	1300.00	11/04/2018	0000000022480	005851	854488	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001254	0000001	1140.00	11/04/2018	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	32.03	11/04/2018	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001274	0000001	305.95	11/04/2018	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001275	0000001	346.04	11/04/2018	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001284	0000001	1187.10	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001203	0000001	3680.00	11/04/2018	0000000022480	005851	041101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001235	0000001	1928.55	11/04/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	1270.00	11/04/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	1200.00	11/04/2018	0000000034142	005851	022478	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	1514.70	12/04/2018	0000000034145	005851	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	9.70	12/04/2018	0000000034145	005851	015929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	9.70	12/04/2018	0000000034145	005851	015930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	982.50	12/04/2018	0000000034145	005851	041202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001299	0000001	25000.00	12/04/2018	0000000022480	005851	854489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	300.00	12/04/2018	0000000022480	005851	854492	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	300.00	12/04/2018	0000000022480	005851	854491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001297	0000001	411.00	12/04/2018	0000000010465	005851	853042	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	150.00	16/04/2018	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	300.00	16/04/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	220.00	16/04/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001260	0000001	5500.00	16/04/2018	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001261	0000001	5500.00	16/04/2018	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001334	0000001	1517.89	17/04/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001335	0000001	1380.70	17/04/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001336	0000001	1110.75	17/04/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001298	0000001	1500.00	17/04/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001337	0000001	304.00	17/04/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001345	0000001	180.00	18/04/2018	0000000022480	005851	854495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001304	0000001	603.31	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001315	0000001	126.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001316	0000001	453.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	780.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001331	0000001	1027.69	18/04/2018	0000000022480	005851	854497	25.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001305	0000001	456.00	18/04/2018	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001356	0000001	9.70	18/04/2018	0000000022480	005851	015620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001357	0000001	9.70	18/04/2018	0000000022480	005851	015621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001358	0000001	9.70	18/04/2018	0000000022480	005851	015618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001359	0000001	9.70	18/04/2018	0000000022480	005851	015619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	1290.00	18/04/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	449.50	18/04/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	305.50	18/04/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	302.20	18/04/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001306	0000001	2030.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001307	0000001	580.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001308	0000001	2320.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001309	0000001	560.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001314	0000001	463.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001318	0000001	505.00	18/04/2018	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001330	0000001	102.56	18/04/2018	0000000022480	005851	854496	2.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001340	0000001	954.00	18/04/2018	0000000022480	005851	854493	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001352	0000001	574.00	18/04/2018	0000000012305	005851	041801	14.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001355	0000001	9.70	18/04/2018	0000000012305	005851	015611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001361	0000001	0.60	18/04/2018	0000000036301	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001209	0000001	1800.00	18/04/2018	0000000012305	005851	183881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001271	0000001	695.25	18/04/2018	0000000022480	005851	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001272	0000001	870.00	18/04/2018	0000000022480	005851	041803	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001338	0000001	504.62	18/04/2018	0000000022480	005851	854498	12.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001346	0000001	3980.00	18/04/2018	0000000022480	005851	01091X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	1092.00	18/04/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	854.00	18/04/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	986.00	18/04/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	680.00	18/04/2018	0000000624089	007323	125101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	402.30	18/04/2018	0000000624089	007323	123474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	9.50	18/04/2018	0000000624089	007323	181111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	9.50	18/04/2018	0000000624089	007323	181111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	100.00	18/04/2018	0000000010547	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	450.00	18/04/2018	0000000010547	005851	131982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	9.70	18/04/2018	0000000010547	005851	015608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	9.70	18/04/2018	0000000010547	005851	015609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	456.00	18/04/2018	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	130.00	18/04/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	156.00	18/04/2018	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	700.00	18/04/2018	0000000022480	005851	854494	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	74.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	86.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	300.00	19/04/2018	0000000010547	005851	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	9.70	19/04/2018	0000000010547	005851	015745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	9.70	19/04/2018	0000000010547	005851	015746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	74.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	91.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	17788.21	19/04/2018	0000000010547	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	120.00	19/04/2018	0000000010547	005851	041902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	500.00	19/04/2018	0000000034145	005851	239682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	154.68	19/04/2018	0000000034145	005851	36097X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	100.00	19/04/2018	0000000034145	005851	075035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	275.40	19/04/2018	0000000034145	005851	133981	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001327	0000001	347.00	19/04/2018	0000000022480	005851	041902	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001202	0000001	1400.00	19/04/2018	0000000022480	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001393	0000001	22623.91	19/04/2018	0000000022480	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001394	0000001	7699.05	19/04/2018	0000000022480	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001395	0000001	10563.13	19/04/2018	0000000022480	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001375	0000001	76.24	19/04/2018	0000000010468	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001384	0000001	245.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001360	0000001	420.00	19/04/2018	0000000022480	005851	041906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001366	0000001	9.70	19/04/2018	0000000022480	005851	015750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001367	0000001	9.70	19/04/2018	0000000022480	005851	015751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	9.70	19/04/2018	0000000022480	005851	015752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	9.70	19/04/2018	0000000022480	005851	015753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	9.70	19/04/2018	0000000022480	005851	015754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001381	0000001	100.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001342	0000001	2800.00	19/04/2018	0000000010465	005851	853043	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001373	0000001	23.39	19/04/2018	0000000010468	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001383	0000001	74.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001224	0000001	2800.00	19/04/2018	0000000022480	005851	854500	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001244	0000001	2800.00	19/04/2018	0000000022480	005851	854499	137.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001374	0000001	250.61	19/04/2018	0000000010468	005851	041903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001376	0000001	74.66	19/04/2018	0000000010468	005851	041904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001377	0000001	199.69	19/04/2018	0000000010468	005851	041902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001378	0000001	331.61	19/04/2018	0000000010468	005851	041906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001379	0000001	154.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001386	0000001	122.00	19/04/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001396	0000001	31187.28	19/04/2018	0000000022480	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001397	0000001	1200.00	20/04/2018	0000000010465	005851	853053	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001398	0000001	1200.00	20/04/2018	0000000010465	005851	853047	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001399	0000001	717.95	20/04/2018	0000000010465	005851	853054	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001401	0000001	1700.00	20/04/2018	0000000010465	005851	853052	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001402	0000001	1300.00	20/04/2018	0000000010465	005851	853051	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001403	0000001	1550.00	20/04/2018	0000000010465	005851	853050	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001404	0000001	1100.00	20/04/2018	0000000010465	005851	853048	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001405	0000001	1600.00	20/04/2018	0000000010465	005851	853049	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001406	0000001	1400.00	20/04/2018	0000000010465	005851	853046	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001408	0000001	1000.00	20/04/2018	0000000010465	005851	853044	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001409	0000001	1000.00	20/04/2018	0000000010465	005851	853045	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001411	0000001	500.00	20/04/2018	0000000010465	005851	853056	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001400	0000001	600.00	20/04/2018	0000000010465	005851	853055	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	700.00	23/04/2018	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	200.00	23/04/2018	0000000010465	005851	853057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001414	0000001	400.00	23/04/2018	0000000022480	005851	854502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000001	400.00	23/04/2018	0000000022480	005851	854501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000001	4000.00	23/04/2018	0000000022480	005851	854503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001190	0000001	420.00	24/04/2018	0000000010465	005851	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001407	0000001	2800.00	24/04/2018	0000000022480	005851	854506	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001419	0000001	2800.00	24/04/2018	0000000022480	005851	854505	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001425	0000001	2800.00	24/04/2018	0000000022480	005851	854504	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000003	60.00	24/04/2018	0000000010465	005851	853059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	1247.76	24/04/2018	0000000022480	005851	042401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	984.25	24/04/2018	0000000022480	005851	042402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	160.00	24/04/2018	0000000034145	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	1000.00	24/04/2018	0000000034145	005851	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	939.00	24/04/2018	0000000034145	005851	196185	23.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	9.70	24/04/2018	0000000034145	005851	016371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	5007.11	25/04/2018	0000000624074	007323	130460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	9.50	25/04/2018	0000000624074	007323	130460	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001446	0000001	954.00	25/04/2018	0000000010465	005851	853061	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001431	0000001	615.38	25/04/2018	0000000010465	005851	853060	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001447	0000001	143.59	25/04/2018	0000000010465	005851	853062	3.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001448	0000001	43.46	26/04/2018	0000000010465	005851	042603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001449	0000001	254.64	26/04/2018	0000000010465	005851	042605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001450	0000001	435.35	26/04/2018	0000000010465	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001456	0000001	9.70	26/04/2018	0000000010465	005851	158508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001457	0000001	9.70	26/04/2018	0000000010465	005851	158509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001415	0000001	360.00	26/04/2018	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001420	0000001	254.09	26/04/2018	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001433	0000001	950.00	26/04/2018	0000000036301	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001437	0000001	1640.00	26/04/2018	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001438	0000001	910.00	26/04/2018	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001439	0000001	1100.00	26/04/2018	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001442	0000001	2561.00	26/04/2018	0000000010465	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001443	0000001	1534.00	26/04/2018	0000000010465	005851	020676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	450.00	26/04/2018	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	450.00	26/04/2018	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	450.00	26/04/2018	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	400.00	26/04/2018	0000000010465	005851	042602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	350.00	26/04/2018	0000000010465	005851	042601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	299.62	26/04/2018	0000000010465	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	646.46	26/04/2018	0000000022480	005851	000350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	84.17	26/04/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	11914.40	27/04/2018	0000000022480	005851	042707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	571.64	27/04/2018	0000000022480	005851	854510	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000002	4771.04	27/04/2018	0000000022480	005851	042706	651.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	4583.10	27/04/2018	0000000022480	005851	042706	419.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	1272.07	27/04/2018	0000000022480	005851	042706	76.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000002	1272.05	27/04/2018	0000000022480	005851	854517	101.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	1173.48	27/04/2018	0000000022480	005851	042701	93.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	1700.00	27/04/2018	0000000010547	005851	850794	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	1700.00	27/04/2018	0000000010547	005851	850793	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	1700.00	27/04/2018	0000000010547	005851	850792	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	9.70	27/04/2018	0000000010547	005851	613247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	9.70	27/04/2018	0000000010547	005851	613248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	9.70	27/04/2018	0000000010547	005851	613249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	2028.00	27/04/2018	0000000010547	005851	042701	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	51716.12	27/04/2018	0000000010547	005851	042701	8362.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	300.00	27/04/2018	0000000010547	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	88.00	27/04/2018	0000000010547	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	300.00	27/04/2018	0000000010547	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	300.00	27/04/2018	0000000010547	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	30.00	27/04/2018	0000000010547	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	300.00	27/04/2018	0000000010547	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	13236.63	27/04/2018	0000000010547	005851	042703	1145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	300.00	27/04/2018	0000000010547	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	11188.17	27/04/2018	0000000010547	005851	042703	1530.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	9.70	27/04/2018	0000000034145	005851	613262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	9.70	27/04/2018	0000000034145	005851	613263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	1300.00	27/04/2018	0000000034145	005851	042701	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	4546.65	27/04/2018	0000000034145	005851	042701	363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	10.00	27/04/2018	0000000034145	005851	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	1104.05	27/04/2018	0000000034145	005851	042702	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	2.00	27/04/2018	0000000034145	005851	042702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	560.00	27/04/2018	0000000624089	007323	188987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	4294.00	27/04/2018	0000000624074	007323	144207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	9.50	27/04/2018	0000000624074	007323	271142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	9.50	27/04/2018	0000000624074	007323	271142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	22030.00	27/04/2018	0000000624089	007323	386163	4661.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	6.00	27/04/2018	0000000624089	007323	386163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	5207.93	27/04/2018	0000000624089	007323	377887	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	1300.00	27/04/2018	0000000624089	007323	377887	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	10.00	27/04/2018	0000000624089	007323	377887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	6344.22	27/04/2018	0000000624089	007323	371956	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	12.00	27/04/2018	0000000624089	007323	371956	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001466	0000001	218.54	27/04/2018	0000000010465	005851	042701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001489	0000001	743.59	27/04/2018	0000000010465	005851	853071	18.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001490	0000001	871.79	27/04/2018	0000000010465	005851	853070	21.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001491	0000001	871.79	27/04/2018	0000000012774	005851	850048	21.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001493	0000001	769.23	27/04/2018	0000000010465	005851	853068	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001494	0000001	871.79	27/04/2018	0000000010465	005851	853069	21.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001495	0000001	1128.21	27/04/2018	0000000012774	005851	850047	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001497	0000001	871.79	27/04/2018	0000000012774	005851	850046	21.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001509	0000001	877.73	27/04/2018	0000000022480	005851	854512	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001509	0000002	9709.45	27/04/2018	0000000022480	005851	042706	846.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001528	0000001	102.56	27/04/2018	0000000010465	005851	853072	2.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001546	0000001	8267.06	27/04/2018	0000000022480	005851	042701	1116.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001236	0000001	3346.50	27/04/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001237	0000001	3529.38	27/04/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001238	0000001	4400.22	27/04/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001473	0000001	38106.27	27/04/2018	0000000022480	005851	042703	4825.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001474	0000001	62.00	27/04/2018	0000000022480	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001478	0000001	112706.68	27/04/2018	0000000016943	005851	042701	18266.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001479	0000001	78.00	27/04/2018	0000000016943	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001492	0000001	1200.00	27/04/2018	0000000010465	005851	853066	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001496	0000001	1102.56	27/04/2018	0000000010465	005851	853065	27.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000001	1015.73	27/04/2018	0000000022480	005851	854509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000002	877.73	27/04/2018	0000000022480	005851	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000003	877.73	27/04/2018	0000000022480	005851	854514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000004	936.23	27/04/2018	0000000022480	005851	854516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000005	15167.45	27/04/2018	0000000022480	005851	042706	1784.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001523	0000001	1195.75	27/04/2018	0000000022480	005851	854515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001523	0000002	7708.71	27/04/2018	0000000022480	005851	042706	636.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001526	0000001	5724.30	27/04/2018	0000000036301	005851	042701	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001527	0000001	12.00	27/04/2018	0000000036301	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001529	0000001	846.15	27/04/2018	0000000010465	005851	853067	21.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001542	0000001	20086.78	27/04/2018	0000000022480	005851	042701	2536.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001545	0000001	1337.32	27/04/2018	0000000022480	005851	042701	133.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	9450.33	27/04/2018	0000000022480	005851	042706	819.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001516	0000001	9.70	27/04/2018	0000000022480	005851	613253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001517	0000001	9.70	27/04/2018	0000000022480	005851	613254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001519	0000001	9.70	27/04/2018	0000000022480	005851	613255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001522	0000001	9.70	27/04/2018	0000000022480	005851	613256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001524	0000001	9.70	27/04/2018	0000000022480	005851	613257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000001	9.70	27/04/2018	0000000022480	005851	613258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001530	0000001	122.00	27/04/2018	0000000022480	005851	042706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001548	0000001	48.00	27/04/2018	0000000022480	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001512	0000001	11916.76	27/04/2018	0000000022480	005851	042706	1358.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001520	0000001	3372.10	27/04/2018	0000000022480	005851	042706	269.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001469	0000001	1445.00	27/04/2018	0000000010465	005851	853063	36.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001498	0000001	500.00	27/04/2018	0000000010465	005851	853064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001506	0000001	877.73	27/04/2018	0000000022480	005851	854511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001506	0000002	8088.47	27/04/2018	0000000022480	005851	042706	767.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	6237.16	27/04/2018	0000000022480	005851	042701	2099.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	18000.00	27/04/2018	0000000022480	005851	042706	3483.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001505	0000001	8395.15	27/04/2018	0000000022480	005851	042706	730.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001563	0000001	2233.84	30/04/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001551	0000001	2786.84	30/04/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001552	0000001	13095.86	30/04/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	0.91	30/04/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	2593.89	30/04/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	180.00	02/05/2018	0000000010465	005851	853079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	280.00	02/05/2018	0000000010465	005851	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	140.00	02/05/2018	0000000010547	005851	079774	3.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001343	0000001	246.15	02/05/2018	0000000010465	005851	020623	6.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001579	0000001	500.00	02/05/2018	0000000010465	005851	853073	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001584	0000001	700.00	02/05/2018	0000000010465	005851	853078	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001586	0000001	300.00	02/05/2018	0000000022480	005851	854518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	9.50	02/05/2018	0000000624074	007323	105391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	15010.67	02/05/2018	0000000624074	007323	105391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	9.70	02/05/2018	0000000034145	005851	166160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	1447.00	02/05/2018	0000000034145	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001566	0000001	9.70	02/05/2018	0000000010465	005851	166125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001567	0000001	4.55	02/05/2018	0000000022480	005851	049338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001580	0000001	800.00	02/05/2018	0000000010465	005851	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002427	0000001	2128.00	02/05/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001581	0000001	634.00	02/05/2018	0000000010465	005851	853075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001585	0000001	350.00	02/05/2018	0000000010465	005851	853080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001464	0000001	759.90	02/05/2018	0000000010465	005851	050201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001454	0000001	3100.00	02/05/2018	0000000010465	005851	085588	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001455	0000001	1538.46	02/05/2018	0000000010465	005851	256237	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	260.00	02/05/2018	0000000010465	005851	014081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001389	0000001	1980.00	02/05/2018	0000000010465	005851	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001460	0000001	464.00	02/05/2018	0000000020928	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001461	0000001	464.00	02/05/2018	0000000020928	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001465	0000001	1360.00	02/05/2018	0000000010465	005851	026763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001583	0000001	360.00	02/05/2018	0000000010465	005851	853077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001588	0000001	200.00	02/05/2018	0000000022480	005851	854508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001589	0000001	500.00	02/05/2018	0000000022480	005851	854507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001590	0000001	1230.77	03/05/2018	0000000022480	005851	854525	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001604	0000001	512.82	03/05/2018	0000000022480	005851	854540	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001597	0000001	615.38	03/05/2018	0000000010465	005851	853081	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001629	0000001	3800.00	03/05/2018	0000000022480	005851	854541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001631	0000001	4968.00	03/05/2018	0000000022480	005851	854542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001632	0000001	12500.00	03/05/2018	0000000022480	005851	854543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001596	0000001	2000.00	03/05/2018	0000000010465	005851	853083	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001432	0000001	2800.00	03/05/2018	0000000022480	005851	854521	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001453	0000001	2800.00	03/05/2018	0000000022480	005851	854520	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001467	0000001	2800.00	03/05/2018	0000000022480	005851	854519	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001600	0000001	2800.00	03/05/2018	0000000022480	005851	854522	137.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001592	0000001	1183.59	03/05/2018	0000000010465	005851	853082	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001593	0000001	1183.59	03/05/2018	0000000010465	005851	853084	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001602	0000001	954.00	03/05/2018	0000000022480	005851	854532	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	205.13	03/05/2018	0000000010547	005851	850796	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	250.00	03/05/2018	0000000010547	005851	850797	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	21000.00	03/05/2018	0000000022480	005851	854524	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	150.00	03/05/2018	0000000022480	005851	854539	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	500.00	03/05/2018	0000000022480	005851	854526	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	1000.00	03/05/2018	0000000022480	005851	854528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	1000.00	03/05/2018	0000000022480	005851	854527	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	250.00	03/05/2018	0000000022480	005851	854529	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	1000.00	03/05/2018	0000000022480	005851	854530	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	300.00	03/05/2018	0000000022480	005851	854531	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	500.00	03/05/2018	0000000022480	005851	854533	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	250.00	03/05/2018	0000000022480	005851	854534	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	250.00	03/05/2018	0000000022480	005851	854535	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	250.00	03/05/2018	0000000022480	005851	854536	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	300.00	03/05/2018	0000000022480	005851	854537	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	300.00	03/05/2018	0000000022480	005851	854538	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	19.30	04/05/2018	0000000010468	005851	050402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	19.38	04/05/2018	0000000010468	005851	050403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	74.00	04/05/2018	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	86.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	2000.00	04/05/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	1755.84	04/05/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	2402.23	04/05/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	143.23	04/05/2018	0000000010468	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	74.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	91.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001607	0000001	300.00	04/05/2018	0000000022478	005851	15105X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001569	0000001	4046.50	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001570	0000001	4209.06	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001571	0000001	5100.00	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001572	0000001	2735.85	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	1270.00	04/05/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	9.70	04/05/2018	0000000034145	005851	177697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	9.70	04/05/2018	0000000034145	005851	177698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	9.70	04/05/2018	0000000034145	005851	177699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	425.00	04/05/2018	0000000034145	005851	050403	10.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	954.00	04/05/2018	0000000034145	005851	050401	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	9.50	04/05/2018	0000000624074	007323	103172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	9.50	04/05/2018	0000000624074	007323	103643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	9.50	04/05/2018	0000000624074	007323	198466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	7002.70	04/05/2018	0000000624074	007323	103643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	7206.53	04/05/2018	0000000624074	007323	103172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001608	0000001	240.00	04/05/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001646	0000001	2800.00	04/05/2018	0000000022480	005851	854546	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001556	0000001	74.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001565	0000001	2800.00	04/05/2018	0000000022480	005851	854545	137.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001568	0000001	2400.01	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001573	0000001	2739.96	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001574	0000001	2753.10	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001639	0000001	9.70	04/05/2018	0000000022480	005851	177696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001550	0000001	650.00	04/05/2018	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001560	0000001	100.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001609	0000001	250.00	04/05/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001613	0000001	1971.78	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001557	0000001	122.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001559	0000001	154.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001578	0000001	8000.00	04/05/2018	0000000022480	005851	050401	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	954.00	04/05/2018	0000000010465	005851	853086	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001643	0000001	954.00	04/05/2018	0000000010465	005851	853085	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001463	0000001	1200.00	04/05/2018	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001610	0000001	2970.00	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001611	0000001	2218.33	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001612	0000001	1800.09	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001644	0000001	1370.00	04/05/2018	0000000012305	005851	036192	34.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001652	0000001	22.36	04/05/2018	0000000010468	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001594	0000001	954.00	04/05/2018	0000000022480	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001555	0000001	245.00	04/05/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001575	0000001	2915.25	04/05/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001663	0000001	600.00	07/05/2018	0000000022480	005851	854551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001664	0000001	300.00	07/05/2018	0000000022480	005851	854552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001677	0000001	2315.00	07/05/2018	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001598	0000001	954.00	07/05/2018	0000000010465	005851	853087	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001684	0000001	615.38	07/05/2018	0000000022480	005851	854548	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002426	0000001	1230.77	07/05/2018	0000000022480	005851	854549	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001673	0000001	9.70	07/05/2018	0000000022480	005851	282915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001674	0000001	9.70	07/05/2018	0000000022480	005851	282916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001682	0000001	411.00	07/05/2018	0000000022480	005851	854550	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001683	0000001	954.00	07/05/2018	0000000010465	005851	853088	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001685	0000001	2800.00	07/05/2018	0000000022480	005851	854547	137.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	1938.46	07/05/2018	0000000624074	007323	576528	48.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	2740.00	07/05/2018	0000000624074	007323	149569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	9.50	07/05/2018	0000000624074	007323	139891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	9.50	07/05/2018	0000000624074	007323	149569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	850.00	07/05/2018	0000000624074	007323	139891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	1507.18	07/05/2018	0000000034145	005851	224782	37.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	200.00	07/05/2018	0000000010547	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	200.00	07/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	160.00	07/05/2018	0000000010547	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	300.00	07/05/2018	0000000010547	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	200.00	07/05/2018	0000000010547	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	290.00	07/05/2018	0000000010547	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	120.00	07/05/2018	0000000010547	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	200.00	07/05/2018	0000000010547	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	250.00	07/05/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	1750.00	07/05/2018	0000000022480	005851	050701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	1520.00	07/05/2018	0000000022480	005851	050702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	100.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	310.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	300.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	100.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	250.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	100.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	100.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	250.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	150.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	300.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	300.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	300.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	200.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	18200.04	08/05/2018	0000000624074	007323	114349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	9.50	08/05/2018	0000000624074	007323	080851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001715	0000001	50.00	08/05/2018	0000000022480	005851	854523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001745	0000001	440.00	09/05/2018	0000000022480	005851	854554	11.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001747	0000001	1200.00	09/05/2018	0000000022480	005851	854556	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001749	0000001	300.00	09/05/2018	0000000022480	005851	854557	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001742	0000001	200.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	816.00	09/05/2018	0000000034145	005851	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	9.70	09/05/2018	0000000034145	005851	233211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000002	270.00	09/05/2018	0000000034145	005851	239682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	150.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	120.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	300.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	200.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	130.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	130.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	250.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	250.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	250.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	100.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	200.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	600.00	09/05/2018	0000000022480	005851	854555	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	250.00	09/05/2018	0000000022480	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	300.00	09/05/2018	0000000022480	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	200.00	09/05/2018	0000000022480	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	100.00	09/05/2018	0000000022480	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	300.00	09/05/2018	0000000022480	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	300.00	09/05/2018	0000000022480	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	100.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	275.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	489.00	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	148.00	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	119.50	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	250.00	10/05/2018	0000000022480	005851	854553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	5167.79	10/05/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	10328.51	10/05/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	375.58	10/05/2018	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	9.70	10/05/2018	0000000010547	005851	280032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	9.70	10/05/2018	0000000010547	005851	280033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	1346.30	10/05/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	449.50	10/05/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	310.20	10/05/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	1133.04	10/05/2018	0000000010547	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	1011.50	10/05/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	986.00	10/05/2018	0000000010547	005851	248525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	200.00	10/05/2018	0000000010547	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	3641.86	10/05/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	3422.42	10/05/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	388.24	10/05/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	333.38	10/05/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	790.30	10/05/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	903.50	10/05/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	796.00	10/05/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	1480.00	10/05/2018	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001647	0000001	3680.00	10/05/2018	0000000022480	005851	051002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001716	0000001	497.96	10/05/2018	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001717	0000001	506.40	10/05/2018	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001766	0000001	4000.00	10/05/2018	0000000022480	005851	051006	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001790	0000001	33000.00	10/05/2018	0000000022480	005851	371459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001789	0000001	615.38	10/05/2018	0000000022480	005851	854560	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001767	0000001	490.00	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001780	0000001	2030.00	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001688	0000001	2185.20	10/05/2018	0000000022480	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001690	0000001	1719.60	10/05/2018	0000000022480	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001691	0000001	1327.20	10/05/2018	0000000022480	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001390	0000001	352.00	10/05/2018	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001803	0000001	350.00	10/05/2018	0000000022480	005851	302333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001804	0000001	656.00	10/05/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001805	0000001	928.00	10/05/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001806	0000001	416.00	10/05/2018	0000000036301	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001807	0000001	550.00	10/05/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001808	0000001	390.50	10/05/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001809	0000001	2106.90	10/05/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001810	0000001	405.60	10/05/2018	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001811	0000001	768.00	10/05/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001718	0000001	2448.00	10/05/2018	0000000022480	005851	025357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001698	0000001	2905.40	10/05/2018	0000000022480	005851	248525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001632	0000002	12500.00	10/05/2018	0000000022480	005851	854544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001762	0000001	512.82	10/05/2018	0000000010468	005851	850068	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001764	0000001	500.00	10/05/2018	0000000010465	005851	853091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001770	0000001	112.00	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001771	0000001	455.70	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001772	0000001	778.50	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001773	0000001	500.00	10/05/2018	0000000010465	005851	853090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001774	0000001	500.00	10/05/2018	0000000010465	005851	853089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001778	0000001	590.50	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001781	0000001	1500.00	10/05/2018	0000000022480	005851	051001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001787	0000001	615.38	10/05/2018	0000000022480	005851	854559	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001768	0000001	460.00	10/05/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001797	0000001	900.00	10/05/2018	0000000022480	005851	854558	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	9.70	10/05/2018	0000000022480	005851	280036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001755	0000001	9.70	10/05/2018	0000000022480	005851	280037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001756	0000001	9.70	10/05/2018	0000000022480	005851	280038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001757	0000001	9.70	10/05/2018	0000000022480	005851	280039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001758	0000001	9.70	10/05/2018	0000000022480	005851	280040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001759	0000001	9.70	10/05/2018	0000000022480	005851	280041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001799	0000001	615.00	10/05/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001800	0000001	900.00	10/05/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001601	0000001	7000.00	10/05/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	902.56	11/05/2018	0000000010547	005851	850798	22.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	2000.00	11/05/2018	0000000010547	005851	850799	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	1570.00	11/05/2018	0000000010547	005851	850800	39.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	205.13	14/05/2018	0000000022480	005851	854567	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	9.70	14/05/2018	0000000010547	005851	225287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	330.00	14/05/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	630.00	14/05/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	220.00	14/05/2018	0000000010547	005851	051401	5.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	1041.03	14/05/2018	0000000022480	005851	051401	26.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001823	0000001	512.82	14/05/2018	0000000022480	005851	854573	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001824	0000001	512.82	14/05/2018	0000000022480	005851	854571	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001830	0000001	954.00	14/05/2018	0000000022480	005851	854569	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001832	0000001	218.54	14/05/2018	0000000022480	005851	051403	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001835	0000001	512.82	14/05/2018	0000000022480	005851	854572	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	601.90	14/05/2018	0000000624074	007323	195145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	380.00	14/05/2018	0000000624074	007323	195918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	9.50	14/05/2018	0000000624074	007323	195145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	9.50	14/05/2018	0000000624074	007323	195918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001827	0000001	9.70	14/05/2018	0000000022480	005851	225309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001828	0000001	9.70	14/05/2018	0000000022480	005851	225310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001751	0000001	120.00	14/05/2018	0000000022480	005851	854563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001752	0000001	180.00	14/05/2018	0000000022480	005851	854566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001750	0000001	1980.00	14/05/2018	0000000022480	005851	032658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001820	0000001	500.00	14/05/2018	0000000022480	005851	854564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001825	0000001	257.95	14/05/2018	0000000022480	005851	854570	6.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001831	0000001	250.00	14/05/2018	0000000022480	005851	854568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	540.00	14/05/2018	0000000022480	005851	854565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001822	0000001	1500.00	14/05/2018	0000000012305	005851	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001829	0000001	9.70	14/05/2018	0000000012305	005851	225289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001782	0000001	615.38	14/05/2018	0000000022480	005851	854561	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001788	0000001	615.38	14/05/2018	0000000022480	005851	854562	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001793	0000001	2465.00	14/05/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001763	0000001	1887.00	14/05/2018	0000000012305	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001679	0000001	450.00	14/05/2018	0000000022480	005851	051402	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001842	0000001	960.00	15/05/2018	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001836	0000001	1500.00	15/05/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001837	0000001	1616.00	15/05/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001838	0000001	672.00	15/05/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001818	0000001	3375.00	15/05/2018	0000000022480	005851	059803	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001839	0000001	1368.11	15/05/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001840	0000001	1199.96	15/05/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001841	0000001	1748.56	15/05/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	624.00	16/05/2018	0000000034145	005851	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	1507.00	16/05/2018	0000000034145	005851	051603	37.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	9.70	16/05/2018	0000000034145	005851	017298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	9.70	16/05/2018	0000000034145	005851	017299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	9.70	16/05/2018	0000000034145	005851	017300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	502.00	16/05/2018	0000000034145	005851	051602	12.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	324.74	16/05/2018	0000000010468	005851	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	480.00	16/05/2018	0000000010465	005851	853092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001858	0000001	15.92	16/05/2018	0000000010468	005851	051604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001860	0000001	78.69	16/05/2018	0000000010468	005851	051601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001862	0000001	265.08	16/05/2018	0000000010468	005851	051603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	202.86	16/05/2018	0000000010468	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	9.70	16/05/2018	0000000022480	005851	017291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	19.40	16/05/2018	0000000022480	005851	017292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001815	0000001	262.50	16/05/2018	0000000022480	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001816	0000001	297.50	16/05/2018	0000000022480	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001821	0000001	120.00	16/05/2018	0000000022480	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001859	0000001	76.83	16/05/2018	0000000010468	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	1100.00	17/05/2018	0000000022480	005851	854575	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	500.00	17/05/2018	0000000022480	005851	854576	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001865	0000001	500.00	17/05/2018	0000000022480	005851	854574	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001867	0000001	82.94	17/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001868	0000001	82.94	17/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001869	0000001	816.00	17/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	9.70	18/05/2018	0000000034145	005851	023676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	1800.00	18/05/2018	0000000034145	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	23632.61	18/05/2018	0000000010547	005851	051801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	633.37	18/05/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001883	0000001	24096.40	18/05/2018	0000000016943	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001884	0000001	28970.28	18/05/2018	0000000022480	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001886	0000001	7941.47	18/05/2018	0000000016943	005851	051803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001887	0000001	1400.00	21/05/2018	0000000010465	005851	853099	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001888	0000001	1000.00	21/05/2018	0000000022480	005851	854578	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001889	0000001	1100.00	21/05/2018	0000000010465	005851	853093	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001897	0000001	1200.00	21/05/2018	0000000010465	005851	853094	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001899	0000001	1700.00	21/05/2018	0000000010465	005851	853100	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001902	0000001	1000.00	21/05/2018	0000000022480	005851	854579	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001903	0000001	1600.00	21/05/2018	0000000010465	005851	853098	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001905	0000001	717.95	21/05/2018	0000000022480	005851	854580	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001908	0000001	1200.00	21/05/2018	0000000010465	005851	853095	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001909	0000001	1300.00	21/05/2018	0000000010465	005851	853096	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001910	0000001	1550.00	21/05/2018	0000000010465	005851	853097	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001911	0000001	600.00	21/05/2018	0000000022480	005851	854581	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	300.00	21/05/2018	0000000010465	005851	853101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	615.38	21/05/2018	0000000022480	005851	854582	15.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	1355.00	21/05/2018	0000000034145	005851	019618	33.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	9.50	21/05/2018	0000000624089	007323	105408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	9.50	21/05/2018	0000000624089	007323	105940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1005.20	21/05/2018	0000000624089	007323	105408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	1204.50	21/05/2018	0000000624089	007323	105940	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001907	0000001	1149.00	21/05/2018	0000000022480	005851	854577	28.73	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001896	0000001	1146.00	22/05/2018	0000000010465	005851	052202	28.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	9.70	22/05/2018	0000000034145	005851	402913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	9.70	22/05/2018	0000000034145	005851	402914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	9.70	22/05/2018	0000000034145	005851	402915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	9.70	22/05/2018	0000000034145	005851	402916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	9.70	22/05/2018	0000000034145	005851	402917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	9.70	22/05/2018	0000000034145	005851	402918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	9.70	22/05/2018	0000000034145	005851	402919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	9.70	22/05/2018	0000000034145	005851	402920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	9.70	22/05/2018	0000000034145	005851	402921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	256.41	22/05/2018	0000000034145	005851	052202	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	256.41	22/05/2018	0000000034145	005851	052201	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	256.41	22/05/2018	0000000034145	005851	052206	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	256.41	22/05/2018	0000000034145	005851	052205	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	256.41	22/05/2018	0000000034145	005851	052207	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	256.41	22/05/2018	0000000034145	005851	052209	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	256.41	22/05/2018	0000000034145	005851	052203	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	100.00	22/05/2018	0000000034145	005851	224782	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	30.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	30.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	270.00	22/05/2018	0000000010547	005851	463973	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	200.00	22/05/2018	0000000010465	005851	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001923	0000001	954.00	22/05/2018	0000000010465	005851	853102	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001930	0000001	18.68	22/05/2018	0000000010468	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001845	0000001	551.00	22/05/2018	0000000020928	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001846	0000001	323.00	22/05/2018	0000000020928	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001847	0000001	900.00	22/05/2018	0000000020928	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001848	0000001	1883.40	22/05/2018	0000000020928	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001912	0000001	9.70	22/05/2018	0000000010465	005851	402897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001913	0000001	9.70	22/05/2018	0000000010465	005851	402898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001844	0000001	520.00	22/05/2018	0000000010465	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001929	0000001	77.51	22/05/2018	0000000010468	005851	052203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001927	0000001	271.27	22/05/2018	0000000010468	005851	052201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001928	0000001	221.97	22/05/2018	0000000010468	005851	052202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001871	0000001	200.00	23/05/2018	0000000010465	005851	853104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001630	0000001	4100.00	23/05/2018	0000000010465	005851	248606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	400.00	23/05/2018	0000000010465	005851	853105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001931	0000001	9.70	23/05/2018	0000000010465	005851	015471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001932	0000001	9.70	23/05/2018	0000000010465	005851	015472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001933	0000001	9.70	23/05/2018	0000000010465	005851	015473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001934	0000001	9.70	23/05/2018	0000000010465	005851	015474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001935	0000001	9.70	23/05/2018	0000000010465	005851	015475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001890	0000001	60.00	23/05/2018	0000000010465	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001891	0000001	60.00	23/05/2018	0000000010465	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001892	0000001	200.00	23/05/2018	0000000010465	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001893	0000001	60.00	23/05/2018	0000000010465	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001894	0000001	60.00	23/05/2018	0000000010465	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	400.00	23/05/2018	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	256.41	23/05/2018	0000000034145	005851	052302	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	9.70	23/05/2018	0000000034145	005851	015494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	9.70	23/05/2018	0000000034145	005851	015495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	9.70	23/05/2018	0000000034145	005851	015496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	1051.28	23/05/2018	0000000034145	005851	052303	51.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001939	0000001	954.00	23/05/2018	0000000010465	005851	853106	23.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	92.43	24/05/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	9.70	25/05/2018	0000000034145	005851	019220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000002	1800.00	25/05/2018	0000000034145	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001944	0000001	1090.00	25/05/2018	0000000012305	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001945	0000001	3719.00	25/05/2018	0000000010465	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001946	0000001	1935.00	25/05/2018	0000000010465	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001947	0000001	1260.50	25/05/2018	0000000010465	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	531.00	25/05/2018	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001950	0000001	500.00	28/05/2018	0000000010465	005851	853107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	9.70	28/05/2018	0000000034145	005851	715610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	9.70	28/05/2018	0000000034145	005851	715611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000002	1000.00	28/05/2018	0000000034145	005851	052801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	370.00	28/05/2018	0000000034145	005851	052802	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	10.00	29/05/2018	0000000034145	005851	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	2.00	29/05/2018	0000000034145	005851	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	9.70	29/05/2018	0000000034145	005851	219714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	9.70	29/05/2018	0000000034145	005851	219715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	1300.00	29/05/2018	0000000034145	005851	052902	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	4546.65	29/05/2018	0000000034145	005851	052902	363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	1104.05	29/05/2018	0000000034145	005851	052901	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	22973.33	29/05/2018	0000000624089	007323	251355	4734.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	7055.14	29/05/2018	0000000624089	007323	251337	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	5669.43	29/05/2018	0000000624089	007323	251346	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	1300.00	29/05/2018	0000000624089	007323	251346	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	6.00	29/05/2018	0000000624089	007323	251355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	12.00	29/05/2018	0000000624089	007323	251337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	10.00	29/05/2018	0000000624089	007323	251346	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001960	0000001	8267.06	29/05/2018	0000000022480	005851	052903	1116.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001980	0000001	8966.75	29/05/2018	0000000022480	005851	052901	846.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001980	0000002	877.73	29/05/2018	0000000022480	005851	854584	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	1173.48	29/05/2018	0000000022480	005851	052903	93.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	5724.30	29/05/2018	0000000022480	005851	052901	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	4583.10	29/05/2018	0000000022480	005851	052901	419.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	954.05	29/05/2018	0000000022480	005851	052901	76.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000002	1272.05	29/05/2018	0000000022480	005851	854587	101.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	1200.00	29/05/2018	0000000010547	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	14306.06	29/05/2018	0000000010547	005851	052904	1145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	10764.16	29/05/2018	0000000010547	005851	052904	1530.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	2028.00	29/05/2018	0000000010547	005851	052902	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	51394.74	29/05/2018	0000000010547	005851	052902	8377.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	88.00	29/05/2018	0000000010547	005851	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	30.00	29/05/2018	0000000010547	005851	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	9.70	29/05/2018	0000000010547	005851	219701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	9.70	29/05/2018	0000000010547	005851	219702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	9.70	29/05/2018	0000000010547	005851	219703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	9.70	29/05/2018	0000000010547	005851	219704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	250.00	29/05/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	600.00	29/05/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	400.00	29/05/2018	0000000010547	005851	037749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001961	0000001	6237.16	29/05/2018	0000000022480	005851	052903	2099.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	10117.55	29/05/2018	0000000022480	005851	052901	767.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	18000.00	29/05/2018	0000000022480	005851	052901	4007.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	8395.15	29/05/2018	0000000022480	005851	052901	730.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001979	0000001	9450.33	29/05/2018	0000000022480	005851	052901	819.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002001	0000001	46.00	29/05/2018	0000000022480	005851	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002003	0000001	130.00	29/05/2018	0000000022480	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002004	0000001	9.70	29/05/2018	0000000022480	005851	219710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002005	0000001	9.70	29/05/2018	0000000022480	005851	219711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002006	0000001	9.70	29/05/2018	0000000022480	005851	219712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002007	0000001	9.70	29/05/2018	0000000022480	005851	219713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001981	0000001	11916.76	29/05/2018	0000000022480	005851	052901	1358.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001984	0000001	3372.10	29/05/2018	0000000022480	005851	052901	269.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001956	0000001	18276.63	29/05/2018	0000000022480	005851	052903	2445.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001959	0000001	1369.84	29/05/2018	0000000022480	005851	052903	136.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001966	0000001	111097.59	29/05/2018	0000000016943	005851	052901	17480.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001983	0000001	15409.14	29/05/2018	0000000022480	005851	052901	1784.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001983	0000002	1015.73	29/05/2018	0000000022480	005851	854583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001983	0000003	877.73	29/05/2018	0000000022480	005851	854585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001983	0000004	1360.25	29/05/2018	0000000022480	005851	854586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001986	0000001	5724.30	29/05/2018	0000000036301	005851	052901	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001987	0000001	8268.42	29/05/2018	0000000022480	005851	052901	636.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001996	0000001	37136.31	29/05/2018	0000000016943	005851	052903	4825.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001997	0000001	62.00	29/05/2018	0000000016943	005851	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000001	78.00	29/05/2018	0000000016943	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002002	0000001	12.00	29/05/2018	0000000036301	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002035	0000001	360.00	30/05/2018	0000000010465	005851	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002032	0000001	800.00	30/05/2018	0000000010465	005851	853109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	800.00	30/05/2018	0000000010465	005851	853117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002028	0000001	24.40	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002031	0000001	500.00	30/05/2018	0000000010465	005851	853108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002033	0000001	634.00	30/05/2018	0000000010465	005851	853110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	350.00	30/05/2018	0000000010465	005851	853114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001954	0000001	1538.46	30/05/2018	0000000010465	005851	025623	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001955	0000001	3100.00	30/05/2018	0000000010465	005851	008558	266.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002065	0000001	100.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002048	0000001	200.00	30/05/2018	0000000010465	005851	853118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	250.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	300.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	250.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	280.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	300.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	60.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	200.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	200.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	300.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	300.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	120.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	100.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	300.00	30/05/2018	0000000010547	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	280.00	30/05/2018	0000000010465	005851	853111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	180.00	30/05/2018	0000000010465	005851	853116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	2042.70	30/05/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	0.91	30/05/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	0.16	30/05/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002029	0000001	300.00	30/05/2018	0000000010465	005851	853115	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002036	0000001	700.00	30/05/2018	0000000010465	005851	853113	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002042	0000001	2464.56	30/05/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002043	0000001	12915.76	30/05/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002067	0000001	4.55	01/06/2018	0000000022480	005851	048083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002075	0000001	1183.59	04/06/2018	0000000010465	005851	853120	29.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002093	0000001	954.00	04/06/2018	0000000010465	005851	853129	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002097	0000001	900.00	04/06/2018	0000000010465	005851	853131	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002098	0000001	411.00	04/06/2018	0000000010465	005851	853128	10.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002079	0000001	500.00	04/06/2018	0000000022480	005851	854591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002081	0000001	500.00	04/06/2018	0000000010465	005851	853139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002082	0000001	500.00	04/06/2018	0000000010465	005851	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002070	0000001	954.00	04/06/2018	0000000010465	005851	853127	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002071	0000001	615.38	04/06/2018	0000000010465	005851	853138	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002076	0000001	615.38	04/06/2018	0000000010465	005851	853130	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002090	0000001	384.62	04/06/2018	0000000022480	005851	854592	9.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002092	0000001	51.28	04/06/2018	0000000010465	005851	853134	1.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002094	0000001	51.28	04/06/2018	0000000010465	005851	853133	1.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002101	0000001	1230.77	04/06/2018	0000000010465	005851	853119	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002069	0000001	954.00	04/06/2018	0000000010465	005851	853124	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002077	0000001	1000.00	04/06/2018	0000000010465	005851	853137	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002078	0000001	323.08	04/06/2018	0000000010465	005851	853136	8.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002080	0000001	553.85	04/06/2018	0000000010465	005851	853126	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002091	0000001	820.51	04/06/2018	0000000010465	005851	853135	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002095	0000001	769.23	04/06/2018	0000000010465	005851	853132	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002096	0000001	1183.59	04/06/2018	0000000010465	005851	853121	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002099	0000001	954.00	04/06/2018	0000000010465	005851	853125	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002104	0000001	954.00	04/06/2018	0000000010465	005851	853123	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002105	0000001	954.00	04/06/2018	0000000010465	005851	853122	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	8347.61	04/06/2018	0000000624089	007323	167165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	9405.79	04/06/2018	0000000624089	007323	166832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	9.50	04/06/2018	0000000624089	007323	041149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	9.50	04/06/2018	0000000624089	007323	041149	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	21000.00	04/06/2018	0000000022480	005851	854590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	205.13	04/06/2018	0000000010547	005851	850804	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	200.00	04/06/2018	0000000010547	005851	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	200.00	04/06/2018	0000000010547	005851	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	621.00	05/06/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	104.12	05/06/2018	0000000010468	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	74.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	2000.00	05/06/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	640.00	05/06/2018	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	756.07	05/06/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	91.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	7348.70	05/06/2018	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	74.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	86.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	954.00	05/06/2018	0000000034145	005851	060501	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	1270.00	05/06/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	9.70	05/06/2018	0000000034145	005851	180347	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002087	0000001	1207.50	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002089	0000001	900.75	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002117	0000001	4664.40	05/06/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002040	0000001	300.00	05/06/2018	0000000022478	005851	15105X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002106	0000001	954.00	05/06/2018	0000000022480	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002109	0000001	2932.50	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002110	0000001	2949.75	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002111	0000001	2205.42	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002112	0000001	1780.62	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002020	0000001	245.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001465	0000002	1360.00	05/06/2018	0000000010465	005851	267635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002083	0000001	100.00	05/06/2018	0000000022480	005851	308579	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002113	0000001	971.02	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002121	0000001	1152.00	05/06/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002122	0000001	161.86	05/06/2018	0000000010468	005851	060502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001750	0000002	1980.00	05/06/2018	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002038	0000001	250.00	05/06/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002022	0000001	122.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002025	0000001	154.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002052	0000001	8000.00	05/06/2018	0000000022480	005851	060501	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002115	0000001	2420.38	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002116	0000001	2932.50	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002085	0000001	3996.66	05/06/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002088	0000001	6799.95	05/06/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002039	0000001	240.00	05/06/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002021	0000001	74.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002119	0000001	9.70	05/06/2018	0000000022480	005851	180344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002120	0000001	640.00	05/06/2018	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002026	0000001	100.00	05/06/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	650.00	05/06/2018	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001951	0000001	1200.00	05/06/2018	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002135	0000001	500.00	06/06/2018	0000000010465	005851	853141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002130	0000001	256.41	06/06/2018	0000000010465	005851	853143	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002131	0000001	307.69	06/06/2018	0000000010465	005851	853142	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	30.00	06/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	30.00	06/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	30.00	06/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	9.70	07/06/2018	0000000034145	005851	222434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	153.85	07/06/2018	0000000034145	005851	060701	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002132	0000001	51.28	07/06/2018	0000000010465	005851	853144	1.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002134	0000001	512.82	07/06/2018	0000000010465	005851	853145	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002165	0000001	500.00	08/06/2018	0000000010465	005851	853146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002166	0000001	500.00	08/06/2018	0000000010465	005851	853147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002173	0000001	615.00	08/06/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000001	900.00	08/06/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	470.25	08/06/2018	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	548.80	08/06/2018	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	2415.50	08/06/2018	0000000624089	007323	146796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	2184.31	08/06/2018	0000000624089	007323	154903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	2611.50	08/06/2018	0000000624089	007323	155259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	800.27	08/06/2018	0000000624089	007323	145626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	540.00	08/06/2018	0000000624089	007323	145107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	9.50	08/06/2018	0000000624089	007323	081233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	9.50	08/06/2018	0000000624089	007323	081233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	9.50	08/06/2018	0000000624089	007323	081233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	9.50	08/06/2018	0000000624089	007323	081233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	9.50	08/06/2018	0000000624089	007323	081233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	9.50	08/06/2018	0000000624089	007323	081233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	1500.08	08/06/2018	0000000624089	007323	155538	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002178	0000001	33000.00	08/06/2018	0000000022480	005851	371459	1250.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	3688.78	08/06/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	22462.83	08/06/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	2233.84	08/06/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	140.80	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	119.50	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	480.00	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	409.34	11/06/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	328.20	11/06/2018	0000000022480	005851	061102	8.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	60.00	11/06/2018	0000000010547	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	200.00	11/06/2018	0000000010547	005851	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	326.40	11/06/2018	0000000010547	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	600.00	11/06/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	250.00	11/06/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	1200.00	11/06/2018	0000000010547	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	205.13	11/06/2018	0000000010547	005851	850806	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	480.00	11/06/2018	0000000022480	005851	854600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	450.70	11/06/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	330.30	11/06/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	340.10	11/06/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	1500.60	11/06/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	9.70	11/06/2018	0000000010547	005851	168425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	9.70	11/06/2018	0000000010547	005851	161426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	250.00	11/06/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	3823.32	11/06/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	403.01	11/06/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	430.44	11/06/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	3747.36	11/06/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	298.10	11/06/2018	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002108	0000001	3680.00	11/06/2018	0000000022480	005851	061103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002182	0000001	1415.46	11/06/2018	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002185	0000001	4000.00	11/06/2018	0000000022480	005851	061106	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002186	0000001	512.82	11/06/2018	0000000022480	005851	854596	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002193	0000001	840.00	11/06/2018	0000000022480	005851	854599	21.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002233	0000001	512.73	11/06/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002234	0000001	2454.00	11/06/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002235	0000001	455.76	11/06/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	784.20	11/06/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	905.45	11/06/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	820.60	11/06/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	9.70	11/06/2018	0000000034142	005851	168441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	30.00	11/06/2018	0000000034142	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002220	0000001	9.70	11/06/2018	0000000022480	005851	168434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002221	0000001	9.70	11/06/2018	0000000022480	005851	168435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002222	0000001	9.70	11/06/2018	0000000022480	005851	168436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002223	0000001	9.70	11/06/2018	0000000022480	005851	168437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002224	0000001	9.70	11/06/2018	0000000022480	005851	168438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002225	0000001	9.70	11/06/2018	0000000022480	005851	168439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002133	0000001	640.00	11/06/2018	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	7000.00	11/06/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002154	0000001	692.31	11/06/2018	0000000022480	005851	061101	17.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002218	0000001	440.80	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002189	0000001	615.38	11/06/2018	0000000022480	005851	854597	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002195	0000001	615.38	11/06/2018	0000000022480	005851	854598	15.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002206	0000001	778.50	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002208	0000001	455.70	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002209	0000001	109.10	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002211	0000001	560.10	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002219	0000001	198.24	11/06/2018	0000000022480	005851	061107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001953	0000001	653.38	11/06/2018	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002151	0000001	123.08	11/06/2018	0000000007064	005851	061101	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002155	0000001	671.00	11/06/2018	0000000020928	005851	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002156	0000001	885.50	11/06/2018	0000000020928	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002157	0000001	349.50	11/06/2018	0000000020928	005851	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002158	0000001	1067.00	11/06/2018	0000000020928	005851	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002177	0000001	800.00	11/06/2018	0000000022480	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002187	0000001	615.38	11/06/2018	0000000022480	005851	854595	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002188	0000001	615.38	11/06/2018	0000000022480	005851	854593	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002190	0000001	615.38	11/06/2018	0000000022480	005851	854594	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002204	0000001	470.90	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002212	0000001	2025.00	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002213	0000001	540.00	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002214	0000001	2100.00	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002215	0000001	384.50	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002216	0000001	401.30	11/06/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002123	0000001	335.50	11/06/2018	0000000022480	005851	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002124	0000001	245.00	11/06/2018	0000000022480	005851	061105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002245	0000001	512.82	12/06/2018	0000000010465	005851	853154	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002247	0000001	512.82	12/06/2018	0000000010465	005851	853152	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002248	0000001	615.38	12/06/2018	0000000010465	005851	853149	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002249	0000001	615.38	12/06/2018	0000000010465	005851	853148	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002271	0000001	76.83	12/06/2018	0000000010468	005851	061205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002172	0000001	1415.38	12/06/2018	0000000022480	005851	854601	35.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	963.70	12/06/2018	0000000022480	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	955.30	12/06/2018	0000000022480	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002244	0000001	9.70	12/06/2018	0000000022480	005851	013876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002272	0000001	257.18	12/06/2018	0000000022480	005851	061205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002273	0000001	439.69	12/06/2018	0000000022480	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002274	0000001	43.89	12/06/2018	0000000022480	005851	061205	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002246	0000001	512.82	12/06/2018	0000000010465	005851	853153	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002275	0000001	138.31	12/06/2018	0000000010468	005851	061201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002179	0000001	4648.67	12/06/2018	0000000022480	005851	061206	278.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	2725.00	12/06/2018	0000000010547	005851	850807	68.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	628.00	12/06/2018	0000000010547	005851	850808	15.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	300.00	12/06/2018	0000000010465	005851	853151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	420.00	12/06/2018	0000000010465	005851	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	300.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	300.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	300.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	250.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	250.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	300.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	200.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	150.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	180.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	300.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	150.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	300.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	300.00	12/06/2018	0000000010547	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	37.91	12/06/2018	0000000010468	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	76.60	12/06/2018	0000000010468	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	181.83	12/06/2018	0000000010468	005851	061204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	220.00	12/06/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	230.00	12/06/2018	0000000010465	005851	853155	5.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	20.40	12/06/2018	0000000010468	005851	061206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002285	0000001	22.65	13/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	300.00	14/06/2018	0000000022480	005851	854603	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002288	0000001	500.00	14/06/2018	0000000022480	005851	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002918	0000001	47.90	14/06/2018	0000000008196	005774	010618	0.00	1	Conta Corrente	81965
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002919	0000001	47.90	14/06/2018	0000000008196	005774	020418	0.00	1	Conta Corrente	81965
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002920	0000001	47.90	14/06/2018	0000000008196	005774	020518	0.00	1	Conta Corrente	81965
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	300.00	14/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	195.00	14/06/2018	0000000010465	005851	853156	4.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	529.65	14/06/2018	0000000624074	007323	144068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	9.50	14/06/2018	0000000624074	007323	141242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	9.50	14/06/2018	0000000624089	007323	141249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	390.20	14/06/2018	0000000624089	007323	144995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	1028.50	15/06/2018	0000000010547	005851	061503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	1226.40	15/06/2018	0000000010547	005851	061504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	1087.77	15/06/2018	0000000010547	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	1020.00	15/06/2018	0000000010547	005851	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	9.70	15/06/2018	0000000010547	005851	232209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	9.70	15/06/2018	0000000010547	005851	232210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	9.70	15/06/2018	0000000010547	005851	232211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	9.70	15/06/2018	0000000010547	005851	232212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	9.70	15/06/2018	0000000010547	005851	232213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	9.70	15/06/2018	0000000010547	005851	232214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	300.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	130.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	130.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	150.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	300.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	460.00	15/06/2018	0000000010547	005851	061506	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	564.96	15/06/2018	0000000010547	005851	061505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	744.00	15/06/2018	0000000022480	005851	061506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	100.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	200.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	200.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	100.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	300.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	178.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	250.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	200.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	150.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	250.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002279	0000001	400.00	15/06/2018	0000000022480	005851	061504	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002283	0000001	1032.00	15/06/2018	0000000022480	005851	061505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002314	0000001	61.54	15/06/2018	0000000010465	005851	853158	1.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002315	0000001	307.69	15/06/2018	0000000010465	005851	853157	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002293	0000001	2890.80	15/06/2018	0000000022480	005851	061501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002336	0000001	1547.07	15/06/2018	0000000022480	005851	349631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002276	0000001	594.87	15/06/2018	0000000022480	005851	061502	14.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002278	0000001	100.00	15/06/2018	0000000022480	005851	061503	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002301	0000001	9.70	15/06/2018	0000000022480	005851	232219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002302	0000001	9.70	15/06/2018	0000000022480	005851	232220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002303	0000001	9.70	15/06/2018	0000000022480	005851	232221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002304	0000001	9.70	15/06/2018	0000000022480	005851	232216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002305	0000001	9.70	15/06/2018	0000000022480	005851	232217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002306	0000001	9.70	15/06/2018	0000000022480	005851	232218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	439.69	15/06/2018	0000000022480	005851	061507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002334	0000001	43.89	15/06/2018	0000000022480	005851	061509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	257.18	15/06/2018	0000000022480	005851	061508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002343	0000001	512.82	18/06/2018	0000000010465	005851	853160	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	300.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	232.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	70.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	70.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	300.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	150.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	9.70	18/06/2018	0000000010547	005851	034648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	300.00	18/06/2018	0000000010547	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	7584.56	18/06/2018	0000000010547	005851	362913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	400.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	70.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	70.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	300.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	300.00	18/06/2018	0000000022480	005851	854605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	7455.73	18/06/2018	0000000624089	007323	197577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	615.38	18/06/2018	0000000624074	007323	675190	15.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	19.00	19/06/2018	0000000624089	007323	191454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1300.00	19/06/2018	0000000624089	007323	163277	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002362	0000001	906.17	19/06/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002363	0000001	1247.74	19/06/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002364	0000001	1586.08	19/06/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	9.70	19/06/2018	0000000010547	005851	016455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	200.00	19/06/2018	0000000010547	005851	061901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	1500.00	19/06/2018	0000000022480	005851	854607	37.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002365	0000001	1024.00	19/06/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002366	0000001	96.00	19/06/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002290	0000001	1500.00	19/06/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002359	0000001	307.69	19/06/2018	0000000022480	005851	854606	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002370	0000001	1600.00	20/06/2018	0000000022480	005851	854609	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002372	0000001	1000.00	20/06/2018	0000000010465	005851	853167	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002373	0000001	1200.00	20/06/2018	0000000010465	005851	853168	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002374	0000001	1100.00	20/06/2018	0000000010465	005851	853162	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002375	0000001	1400.00	20/06/2018	0000000022480	005851	854611	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002376	0000001	1200.00	20/06/2018	0000000010465	005851	853164	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002377	0000001	1000.00	20/06/2018	0000000010465	005851	853165	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002378	0000001	1300.00	20/06/2018	0000000022480	005851	854612	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002379	0000001	1700.00	20/06/2018	0000000022480	005851	854610	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002380	0000001	717.95	20/06/2018	0000000010465	005851	853161	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002381	0000001	1550.00	20/06/2018	0000000022480	005851	854608	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002345	0000001	420.00	20/06/2018	0000000022480	005851	267635	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002277	0000001	820.00	20/06/2018	0000000022480	005851	294314	20.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	200.00	20/06/2018	0000000022480	005851	854613	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	1506.25	20/06/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	1520.00	20/06/2018	0000000010547	005851	013994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	400.00	20/06/2018	0000000022480	005851	854614	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	9.70	20/06/2018	0000000010547	005851	392376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	2570.00	20/06/2018	0000000010547	005851	062001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002369	0000001	600.00	20/06/2018	0000000010465	005851	853166	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	1171.00	21/06/2018	0000000034145	005851	019618	29.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	300.00	21/06/2018	0000000022480	005851	854616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002382	0000001	76.92	21/06/2018	0000000012305	005851	023714	1.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002396	0000001	820.51	21/06/2018	0000000012305	005851	027195	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002367	0000001	2000.00	21/06/2018	0000000022480	005851	854615	50.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	101.62	22/06/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	4800.00	25/06/2018	0000000010547	005851	126687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	300.00	25/06/2018	0000000022480	005851	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	250.00	25/06/2018	0000000010547	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	200.00	25/06/2018	0000000010547	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	300.00	25/06/2018	0000000010547	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	180.00	25/06/2018	0000000010547	005851	850809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	805.00	25/06/2018	0000000034145	005851	062501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	820.51	25/06/2018	0000000034145	005851	062506	20.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	9.70	25/06/2018	0000000034145	005851	970382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	9.70	25/06/2018	0000000034145	005851	970383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	9.70	25/06/2018	0000000034145	005851	970385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	9.70	25/06/2018	0000000034145	005851	970384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	9.70	25/06/2018	0000000034145	005851	970386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	9.70	25/06/2018	0000000034145	005851	970387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	1771.00	25/06/2018	0000000034145	005851	062503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	1437.50	25/06/2018	0000000034145	005851	062504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	536.00	25/06/2018	0000000034145	005851	062505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	1040.00	25/06/2018	0000000034145	005851	062502	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002406	0000001	615.38	25/06/2018	0000000022480	005851	854617	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002424	0000001	500.00	26/06/2018	0000000010465	005851	853170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002429	0000001	23456.53	26/06/2018	0000000016943	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002432	0000001	7884.93	26/06/2018	0000000016943	005851	062603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002421	0000001	216.00	26/06/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002422	0000001	240.00	26/06/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002423	0000001	954.00	26/06/2018	0000000022480	005851	854619	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	450.00	26/06/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	20869.50	26/06/2018	0000000010547	005851	062601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	30825.13	26/06/2018	0000000022480	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002436	0000001	307.69	27/06/2018	0000000010465	005851	853171	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002446	0000001	111244.90	28/06/2018	0000000016943	005851	062801	17480.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002447	0000001	38106.27	28/06/2018	0000000022480	005851	062805	4785.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002451	0000001	18618.50	28/06/2018	0000000022480	005851	062803	2445.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002454	0000001	1703.76	28/06/2018	0000000022480	005851	062803	136.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002469	0000001	18056.43	28/06/2018	0000000022480	005851	062801	1784.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002469	0000002	1015.73	28/06/2018	0000000022480	005851	854620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002472	0000001	8026.72	28/06/2018	0000000022480	005851	062801	712.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002472	0000002	877.73	28/06/2018	0000000022480	005851	854621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002473	0000001	5724.30	28/06/2018	0000000036301	005851	062801	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002474	0000001	12.00	28/06/2018	0000000036301	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002484	0000001	615.38	28/06/2018	0000000010465	005851	853173	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002485	0000001	62.00	28/06/2018	0000000022480	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002487	0000001	78.00	28/06/2018	0000000016943	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002467	0000001	11916.76	28/06/2018	0000000022480	005851	062801	1358.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002470	0000001	3772.10	28/06/2018	0000000022480	005851	062801	269.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002456	0000001	6237.16	28/06/2018	0000000022480	005851	062803	2099.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002464	0000001	9284.22	28/06/2018	0000000022480	005851	062801	767.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002486	0000001	615.38	28/06/2018	0000000010465	005851	853172	15.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	18000.00	28/06/2018	0000000022480	005851	062801	4007.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	8395.15	28/06/2018	0000000022480	005851	062801	730.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002465	0000001	9450.33	28/06/2018	0000000022480	005851	062801	819.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002475	0000001	136.00	28/06/2018	0000000022480	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002481	0000001	46.00	28/06/2018	0000000022480	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002499	0000001	9.70	28/06/2018	0000000022480	005851	486224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	9.70	28/06/2018	0000000022480	005851	486225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002501	0000001	9.70	28/06/2018	0000000022480	005851	486226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002502	0000001	9.70	28/06/2018	0000000022480	005851	486227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002503	0000001	9.70	28/06/2018	0000000022480	005851	486228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	9.70	28/06/2018	0000000022480	005851	486229	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	1173.48	28/06/2018	0000000022480	005851	062803	93.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	5724.30	28/06/2018	0000000022480	005851	062801	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	4583.10	28/06/2018	0000000022480	005851	062801	419.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	1272.05	28/06/2018	0000000022480	005851	854622	101.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000002	954.05	28/06/2018	0000000022480	005851	062801	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	2028.00	28/06/2018	0000000010547	005851	062802	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	51392.09	28/06/2018	0000000010547	005851	062802	8523.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	13236.63	28/06/2018	0000000010547	005851	062801	1145.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	11506.19	28/06/2018	0000000010547	005851	062801	1530.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	88.00	28/06/2018	0000000010547	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	30.00	28/06/2018	0000000010547	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	9.70	28/06/2018	0000000010547	005851	486219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	9.70	28/06/2018	0000000010547	005851	486220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	9.70	28/06/2018	0000000010547	005851	486221	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002441	0000001	1200.00	28/06/2018	0000000010465	005851	853176	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002455	0000001	8267.06	28/06/2018	0000000022480	005851	062803	1116.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002466	0000001	9844.48	28/06/2018	0000000022480	005851	062801	846.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002480	0000001	615.38	28/06/2018	0000000010465	005851	853174	15.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002498	0000001	954.00	28/06/2018	0000000010465	005851	853175	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	1254.05	28/06/2018	0000000034145	005851	062802	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	2984.50	28/06/2018	0000000034145	005851	062801	238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	4162.15	28/06/2018	0000000034145	005851	062801	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	12.00	28/06/2018	0000000034145	005851	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	2.00	28/06/2018	0000000034145	005851	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	9.70	28/06/2018	0000000034145	005851	486236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	9.70	28/06/2018	0000000034145	005851	486237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	7103.11	28/06/2018	0000000624089	007323	178882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	9.50	28/06/2018	0000000624089	007323	178882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	22030.00	28/06/2018	0000000624089	007323	182672	4734.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	7055.14	28/06/2018	0000000624089	007323	182719	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	5641.26	28/06/2018	0000000624089	007323	182696	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	1300.00	28/06/2018	0000000624089	007323	182696	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	10.00	28/06/2018	0000000624089	007323	182696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	12.00	28/06/2018	0000000624089	007323	182719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	6.00	28/06/2018	0000000624089	007323	182672	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002515	0000001	2483.90	29/06/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002516	0000001	13435.25	29/06/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	0.91	29/06/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	2146.76	29/06/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002517	0000001	2233.84	29/06/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002512	0000001	330.40	29/06/2018	0000000010465	005851	062901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002535	0000001	666.00	02/07/2018	0000000022480	005851	854627	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002542	0000001	350.00	02/07/2018	0000000022480	005851	854625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002549	0000001	4.55	02/07/2018	0000000022480	005851	006534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002522	0000001	954.00	02/07/2018	0000000022480	005851	854631	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002525	0000001	900.00	02/07/2018	0000000022480	005851	854634	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002534	0000001	800.00	02/07/2018	0000000010465	005851	853180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002526	0000001	1261.54	02/07/2018	0000000022480	005851	854637	31.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002529	0000001	615.38	02/07/2018	0000000022480	005851	854630	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002530	0000001	954.00	02/07/2018	0000000022480	005851	854628	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002536	0000001	360.00	02/07/2018	0000000010465	005851	853178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	180.00	02/07/2018	0000000022480	005851	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	205.13	02/07/2018	0000000010547	005851	850810	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	280.00	02/07/2018	0000000010465	005851	853177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	190.00	02/07/2018	0000000010547	005851	128015	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002521	0000001	300.00	02/07/2018	0000000022480	005851	854626	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002527	0000001	954.00	02/07/2018	0000000022480	005851	854633	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002528	0000001	1183.59	02/07/2018	0000000022480	005851	854632	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002531	0000001	1183.59	02/07/2018	0000000022480	005851	854629	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002532	0000001	512.82	02/07/2018	0000000010465	005851	853179	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002533	0000001	700.00	02/07/2018	0000000022480	005851	854623	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002544	0000001	954.00	02/07/2018	0000000022480	005851	854636	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002545	0000001	954.00	02/07/2018	0000000022480	005851	854635	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	9.50	02/07/2018	0000000624089	007323	021648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	9.50	02/07/2018	0000000624089	007323	021648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	9.50	02/07/2018	0000000624089	007323	021648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	6415.89	02/07/2018	0000000624089	007323	118974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	6584.28	02/07/2018	0000000624089	007323	119251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	5047.26	02/07/2018	0000000624089	007323	119446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	1270.00	03/07/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	9.70	03/07/2018	0000000034145	005851	073660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	9.70	03/07/2018	0000000034145	005851	073661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	737.00	03/07/2018	0000000034145	005851	070301	18.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	362.00	03/07/2018	0000000034145	005851	070302	9.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	1082.00	03/07/2018	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002390	0000001	2250.00	03/07/2018	0000000010465	005851	345245	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002538	0000001	300.00	03/07/2018	0000000022478	005851	15105X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	180.00	03/07/2018	0000000010547	005851	202177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	200.00	03/07/2018	0000000010547	005851	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	200.00	03/07/2018	0000000010547	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	500.00	03/07/2018	0000000010547	005851	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	954.00	03/07/2018	0000000010547	005851	850814	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	2280.00	03/07/2018	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	2000.00	03/07/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	21000.00	03/07/2018	0000000022480	005851	854638	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	270.00	03/07/2018	0000000010465	005851	070302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	500.00	03/07/2018	0000000010465	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002523	0000001	615.38	03/07/2018	0000000022480	005851	854640	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002524	0000001	954.00	03/07/2018	0000000010465	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002400	0000001	400.00	03/07/2018	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002401	0000001	960.00	03/07/2018	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002402	0000001	824.00	03/07/2018	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002539	0000001	240.00	03/07/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	9.70	03/07/2018	0000000010465	005851	073652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002555	0000001	9.70	03/07/2018	0000000010465	005851	073653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002488	0000001	3100.00	03/07/2018	0000000010465	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002540	0000001	250.00	03/07/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002478	0000001	1600.00	03/07/2018	0000000010465	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002394	0000001	4000.00	03/07/2018	0000000010465	005851	345245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002414	0000001	640.00	04/07/2018	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002550	0000001	8000.00	04/07/2018	0000000010465	005851	070402	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002552	0000001	480.00	04/07/2018	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002569	0000001	717.95	04/07/2018	0000000010465	005851	853190	17.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002570	0000001	358.97	04/07/2018	0000000010465	005851	853185	8.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002577	0000001	410.26	04/07/2018	0000000010465	005851	070401	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002511	0000001	650.00	04/07/2018	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	9.70	04/07/2018	0000000010465	005851	165106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002585	0000001	9.70	04/07/2018	0000000010465	005851	165107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002586	0000001	9.70	04/07/2018	0000000010465	005851	165108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002408	0000001	1650.00	04/07/2018	0000000010465	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002435	0000001	1200.00	04/07/2018	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002491	0000001	271.79	04/07/2018	0000000010465	005851	070403	6.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002561	0000001	512.82	04/07/2018	0000000010465	005851	853181	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002571	0000001	205.13	04/07/2018	0000000010465	005851	853189	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002572	0000001	256.41	04/07/2018	0000000010465	005851	853184	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002574	0000001	384.62	04/07/2018	0000000010465	005851	853191	9.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002520	0000001	411.00	04/07/2018	0000000010465	005851	853182	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	954.93	04/07/2018	0000000010547	005851	070401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002317	0000001	101.00	04/07/2018	0000000010465	005851	467200	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002568	0000001	358.97	04/07/2018	0000000010465	005851	853183	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002573	0000001	666.67	04/07/2018	0000000010465	005851	853186	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002576	0000001	923.08	04/07/2018	0000000010465	005851	853187	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002578	0000001	794.87	04/07/2018	0000000010465	005851	853188	19.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002579	0000001	717.95	04/07/2018	0000000010465	005851	853192	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	2500.00	05/07/2018	0000000034145	005851	216763	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	790.95	09/07/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	950.20	09/07/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	830.35	09/07/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	348.00	09/07/2018	0000000624089	007323	014829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	615.38	09/07/2018	0000000624074	007323	876316	15.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	1160.00	09/07/2018	0000000624089	007323	109798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	2800.00	09/07/2018	0000000624089	007323	109106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	1160.00	09/07/2018	0000000624089	007323	111724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	385.65	09/07/2018	0000000624089	007323	110737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	520.30	09/07/2018	0000000624074	007323	112644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	9.50	09/07/2018	0000000624089	007323	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	9.50	09/07/2018	0000000624089	007323	091642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	9.50	09/07/2018	0000000624089	007323	091642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	9.50	09/07/2018	0000000624089	007323	091642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	9.50	09/07/2018	0000000624089	007323	091647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	9.50	09/07/2018	0000000624074	007323	091651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	170.00	09/07/2018	0000000624089	007323	664177	4.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002588	0000001	2200.00	09/07/2018	0000000022480	005851	070902	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002589	0000001	3680.00	09/07/2018	0000000022480	005851	070901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002590	0000001	4071.00	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002591	0000001	4647.15	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002597	0000001	7170.16	09/07/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002599	0000001	1214.40	09/07/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002638	0000001	234.33	09/07/2018	0000000010468	005851	070904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	1062.00	09/07/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	683.10	09/07/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	1515.20	09/07/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	335.65	09/07/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	335.65	09/07/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	452.00	09/07/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	123.82	09/07/2018	0000000010468	005851	070908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	102.96	09/07/2018	0000000010468	005851	070909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	669.26	09/07/2018	0000000010468	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	776.15	09/07/2018	0000000010468	005851	070903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	475.00	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	135.55	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	123.00	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002600	0000001	2301.00	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002601	0000001	2616.06	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002602	0000001	3101.55	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002603	0000001	3277.50	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002608	0000001	1901.45	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002609	0000001	498.85	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002610	0000001	2200.00	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002611	0000001	480.85	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002612	0000001	540.70	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002622	0000001	530.00	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002635	0000001	76.83	09/07/2018	0000000010468	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003471	0000001	47.90	09/07/2018	0000000008196	005774	020718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002592	0000001	3239.55	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002593	0000001	3249.90	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002598	0000001	2109.84	09/07/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002620	0000001	450.90	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002587	0000001	7000.00	09/07/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002648	0000001	3445.30	09/07/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002649	0000001	27.47	09/07/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002650	0000001	9.70	09/07/2018	0000000022480	005851	254958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002651	0000001	9.70	09/07/2018	0000000022480	005851	254959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002595	0000001	1256.79	09/07/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002604	0000001	500.00	09/07/2018	0000000022480	005851	854644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002605	0000001	500.00	09/07/2018	0000000022480	005851	854643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002606	0000001	500.00	09/07/2018	0000000022480	005851	854642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002607	0000001	500.00	09/07/2018	0000000022480	005851	854641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002618	0000001	105.85	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002619	0000001	585.75	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002623	0000001	445.80	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002624	0000001	450.00	09/07/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002632	0000001	143.61	09/07/2018	0000000010468	005851	070907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002639	0000001	27.43	09/07/2018	0000000010468	005851	070905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002640	0000001	370.26	09/07/2018	0000000010468	005851	070906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002674	0000001	10000.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002661	0000001	615.00	10/07/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002662	0000001	900.00	10/07/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002676	0000001	9.70	10/07/2018	0000000022480	005851	309667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002669	0000001	615.38	10/07/2018	0000000010465	005851	853194	15.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002671	0000001	615.38	10/07/2018	0000000010465	005851	853193	15.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	2041.21	10/07/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	22563.62	10/07/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	31.95	10/07/2018	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	293.33	10/07/2018	0000000010465	005851	853195	7.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002660	0000001	4000.00	10/07/2018	0000000022480	005851	071001	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002667	0000001	33000.00	10/07/2018	0000000022480	005851	371459	1320.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002678	0000001	512.82	10/07/2018	0000000010465	005851	853196	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002627	0000001	173.00	11/07/2018	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	13636.92	11/07/2018	0000000624089	007323	101411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	9.50	11/07/2018	0000000624089	007323	111633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	245.00	11/07/2018	0000000034145	005851	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	1610.00	11/07/2018	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	954.00	11/07/2018	0000000034145	005851	071102	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	9.70	11/07/2018	0000000034145	005851	295836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	9.70	11/07/2018	0000000034145	005851	295837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	30.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	60.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	480.00	11/07/2018	0000000010547	005851	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	30.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	205.13	11/07/2018	0000000010547	005851	850816	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002683	0000001	615.39	11/07/2018	0000000010465	005851	853197	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002652	0000001	341.00	11/07/2018	0000000010465	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002653	0000001	257.50	11/07/2018	0000000010465	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002655	0000001	850.00	11/07/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002656	0000001	1600.00	11/07/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002657	0000001	1150.00	11/07/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002658	0000001	950.00	11/07/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002665	0000001	800.00	11/07/2018	0000000022480	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002439	0000001	60.00	11/07/2018	0000000010465	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002440	0000001	60.00	11/07/2018	0000000010465	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002689	0000001	9.70	11/07/2018	0000000010465	005851	295802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002690	0000001	9.70	11/07/2018	0000000010465	005851	295803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	9.70	11/07/2018	0000000010465	005851	295804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002692	0000001	9.70	11/07/2018	0000000010465	005851	295805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002674	0000002	5000.00	11/07/2018	0000000022480	005851	854646	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002675	0000001	7900.00	11/07/2018	0000000022480	005851	854647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002677	0000001	1200.00	11/07/2018	0000000022480	005851	011266	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002679	0000001	400.00	11/07/2018	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002680	0000001	500.00	11/07/2018	0000000010465	005851	853198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002682	0000001	2000.00	11/07/2018	0000000022480	005851	854648	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002641	0000001	4184.50	11/07/2018	0000000022480	005851	369489	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002672	0000001	1000.00	11/07/2018	0000000022480	005851	011266	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002673	0000001	800.00	11/07/2018	0000000022480	005851	011266	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002704	0000001	180.00	12/07/2018	0000000022480	005851	854649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	420.00	12/07/2018	0000000022480	005851	854653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002701	0000001	180.00	12/07/2018	0000000022480	005851	854652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002702	0000001	240.00	12/07/2018	0000000022480	005851	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002699	0000001	1673.00	12/07/2018	0000000022480	005851	210423	41.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	346.00	12/07/2018	0000000010547	005851	850818	8.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	2860.00	12/07/2018	0000000010547	005851	850817	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	70.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	250.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	70.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	200.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	150.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	100.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	100.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	200.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	100.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	150.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	70.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	270.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	150.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	150.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	150.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	150.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	100.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	100.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	200.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	200.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	70.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	100.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	300.00	12/07/2018	0000000022480	005851	854645	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	438.88	13/07/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	250.00	13/07/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	426.22	13/07/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	4810.80	13/07/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	405.12	13/07/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	4806.58	13/07/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	846.75	13/07/2018	0000000034145	005851	277592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	9.70	13/07/2018	0000000034145	005851	008822	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002749	0000001	725.84	13/07/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002751	0000001	696.30	13/07/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002754	0000001	9.70	13/07/2018	0000000008196	005774	177348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002756	0000001	2250.00	13/07/2018	0000000008196	005774	345245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002742	0000001	1577.40	13/07/2018	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002750	0000001	2710.00	13/07/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002758	0000001	500.00	16/07/2018	0000000022480	005851	854658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002763	0000001	615.39	16/07/2018	0000000022480	005851	854657	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002765	0000001	615.39	16/07/2018	0000000022480	005851	854659	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002802	0000001	1000.00	16/07/2018	0000000022480	005851	854654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	800.00	16/07/2018	0000000022480	005851	854655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002757	0000001	615.39	16/07/2018	0000000022480	005851	854656	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	9.50	16/07/2018	0000000624089	007323	161631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	1300.00	16/07/2018	0000000624089	007323	124439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	200.00	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	100.00	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	300.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	250.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	300.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	200.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	300.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	200.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	250.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	215.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	260.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	70.00	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	100.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	100.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	300.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	200.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	200.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	200.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	250.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	300.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	150.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	300.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	150.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	300.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	100.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	230.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	70.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	70.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	70.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002797	0000001	70.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	70.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	70.00	16/07/2018	0000000022480	005851	854650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	235.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	30.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	30.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	30.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	615.39	17/07/2018	0000000022480	005851	854662	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	9.70	17/07/2018	0000000034145	005851	005048	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002811	0000001	1333.01	17/07/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002812	0000001	1970.74	17/07/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002813	0000001	923.02	17/07/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002739	0000001	48601.66	17/07/2018	0000000647285	007323	538566	2916.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002807	0000001	384.62	17/07/2018	0000000022480	005851	854661	9.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002808	0000001	512.82	17/07/2018	0000000022480	005851	854660	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002810	0000001	1344.00	17/07/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002693	0000001	1500.00	17/07/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002786	0000001	1737.40	18/07/2018	0000000022480	005851	071801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002762	0000001	250.00	18/07/2018	0000000022480	005851	071802	6.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002820	0000001	30.00	18/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002825	0000001	356.03	18/07/2018	0000000010468	005851	071805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002826	0000001	210.12	18/07/2018	0000000010468	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002832	0000001	258.45	18/07/2018	0000000022480	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002833	0000001	441.86	18/07/2018	0000000022480	005851	071805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	44.11	18/07/2018	0000000022480	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002839	0000001	9.70	18/07/2018	0000000022480	005851	366413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002840	0000001	9.70	18/07/2018	0000000022480	005851	366414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	9.70	18/07/2018	0000000022480	005851	366415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	9.70	18/07/2018	0000000022478	005851	366412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002819	0000001	512.82	18/07/2018	0000000022480	005851	854663	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002827	0000001	20.17	18/07/2018	0000000010468	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002766	0000001	300.00	18/07/2018	0000000022480	005851	071803	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002741	0000001	1474.18	18/07/2018	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002739	0000002	0.18	18/07/2018	0000000647285	007323	538566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	9.50	18/07/2018	0000000624089	007323	181337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	9.50	18/07/2018	0000000624089	007323	181401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	1220.60	18/07/2018	0000000624089	007323	149458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	1467.30	18/07/2018	0000000624089	007323	151859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	317.53	18/07/2018	0000000010468	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	37.91	18/07/2018	0000000010468	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	136.77	18/07/2018	0000000010468	005851	071808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	60.00	18/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	60.00	18/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	873.00	18/07/2018	0000000010547	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	250.00	18/07/2018	0000000010547	005851	064333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	9.70	18/07/2018	0000000010547	005851	366408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	600.00	18/07/2018	0000000010547	005851	071801	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	76.83	18/07/2018	0000000010468	005851	071803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002824	0000001	76.83	18/07/2018	0000000010468	005851	071804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	220.00	19/07/2018	0000000624089	007323	155786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	250.00	19/07/2018	0000000624089	007323	154779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	100.00	19/07/2018	0000000624089	007323	156197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	3413.68	19/07/2018	0000000624089	007323	176475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	1107.04	19/07/2018	0000000624089	007323	177995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	6804.06	19/07/2018	0000000624089	007323	175942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	3053.55	19/07/2018	0000000624089	007323	177035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	2653.00	19/07/2018	0000000624089	007323	177687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	9.50	19/07/2018	0000000624089	007323	191428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	9.50	19/07/2018	0000000624089	007323	191434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	9.50	19/07/2018	0000000624089	007323	191436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	9.50	19/07/2018	0000000624089	007323	191627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	9.50	19/07/2018	0000000624089	007323	191627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	9.50	19/07/2018	0000000624089	007323	191636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	9.50	19/07/2018	0000000624089	007323	191636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	9.50	19/07/2018	0000000624089	007323	191636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	9.70	19/07/2018	0000000010465	005851	372799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002862	0000001	600.00	19/07/2018	0000000010465	005851	071901	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002890	0000001	12.50	20/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002868	0000001	350.00	20/07/2018	0000000020928	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002869	0000001	370.00	20/07/2018	0000000020928	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002872	0000001	1100.00	20/07/2018	0000000010465	005851	853205	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002873	0000001	1000.00	20/07/2018	0000000010465	005851	853202	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002878	0000001	1700.00	20/07/2018	0000000022480	005851	854669	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002879	0000001	1300.00	20/07/2018	0000000022480	005851	854668	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002880	0000001	1400.00	20/07/2018	0000000022480	005851	854667	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002881	0000001	1000.00	20/07/2018	0000000010465	005851	853206	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002882	0000001	600.00	20/07/2018	0000000010465	005851	853201	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002884	0000001	1550.00	20/07/2018	0000000022480	005851	854666	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002885	0000001	1600.00	20/07/2018	0000000022480	005851	854665	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002886	0000001	717.95	20/07/2018	0000000010465	005851	853200	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002891	0000001	1200.00	20/07/2018	0000000010465	005851	853204	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002892	0000001	1200.00	20/07/2018	0000000010465	005851	853203	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002894	0000001	23001.11	20/07/2018	0000000016943	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002895	0000001	7731.84	20/07/2018	0000000016943	005851	072004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	9.50	20/07/2018	0000000624089	007323	187350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	9.50	20/07/2018	0000000624089	007323	188637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	9.50	20/07/2018	0000000624089	007323	196172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	1890.00	20/07/2018	0000000624089	007323	196172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000003	1160.00	20/07/2018	0000000624089	007323	187350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	1209.00	20/07/2018	0000000034145	005851	096185	30.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	200.00	20/07/2018	0000000022480	005851	854664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	784.28	20/07/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	28814.25	20/07/2018	0000000022480	005851	072002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	200.00	20/07/2018	0000000010465	005851	853207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	1900.00	20/07/2018	0000000010547	005851	37539X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	22989.07	20/07/2018	0000000010547	005851	072002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000003	122.24	23/07/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	800.00	24/07/2018	0000000010465	005851	853208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	300.00	24/07/2018	0000000010465	005851	853209	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002814	0000001	2598.69	24/07/2018	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002815	0000001	485.50	24/07/2018	0000000010465	005851	236950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002899	0000001	3319.00	24/07/2018	0000000010465	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002902	0000001	864.00	24/07/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002914	0000001	120.00	25/07/2018	0000000010465	005851	853211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	434.00	25/07/2018	0000000034145	005851	178128	10.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	9038.27	25/07/2018	0000000624089	007323	186423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	5155.02	25/07/2018	0000000624089	007323	187953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	5781.76	25/07/2018	0000000624089	007323	187610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	9631.19	25/07/2018	0000000624089	007323	187109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	9.50	25/07/2018	0000000624089	007323	251628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	9.50	25/07/2018	0000000624089	007323	251632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	9.50	25/07/2018	0000000624089	007323	251634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	9.50	25/07/2018	0000000624089	007323	251638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	1985.20	26/07/2018	0000000036572	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002916	0000001	954.00	26/07/2018	0000000022480	005851	854671	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	150.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	90.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	70.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	300.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	300.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	70.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	300.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	210.00	26/07/2018	0000000010465	005851	853210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002921	0000001	615.39	26/07/2018	0000000022480	005851	854673	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002923	0000001	500.00	26/07/2018	0000000022480	005851	854672	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002927	0000001	440.00	26/07/2018	0000000022480	005851	854674	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002917	0000001	615.39	26/07/2018	0000000022480	005851	854670	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002946	0000001	615.39	30/07/2018	0000000022480	005851	854675	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002955	0000001	1000.00	30/07/2018	0000000010465	005851	853212	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	2233.84	30/07/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	2163.30	30/07/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	0.07	30/07/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	200.00	30/07/2018	0000000010547	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	180.00	30/07/2018	0000000010547	005851	288296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	60.00	30/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	10.15	30/07/2018	0000000010547	005851	036039	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002952	0000001	2882.45	30/07/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002953	0000001	14915.14	30/07/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002960	0000001	8585.08	31/07/2018	0000000022480	005851	073103	1116.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002991	0000001	10162.50	31/07/2018	0000000022480	005851	073101	846.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003017	0000001	82.94	31/07/2018	0000000010465	005851	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	1254.05	31/07/2018	0000000034145	005851	073102	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	2.00	31/07/2018	0000000034145	005851	073102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	4480.17	31/07/2018	0000000034145	005851	073101	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	2984.50	31/07/2018	0000000034145	005851	073101	238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	12.00	31/07/2018	0000000034145	005851	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	10.15	31/07/2018	0000000034145	005851	109917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	10.15	31/07/2018	0000000034145	005851	109918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	5207.93	31/07/2018	0000000624089	007323	249461	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	1300.00	31/07/2018	0000000624089	007323	249461	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	10.00	31/07/2018	0000000624089	007323	249461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	6344.22	31/07/2018	0000000624089	007323	249515	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	12.00	31/07/2018	0000000624089	007323	249515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	22030.00	31/07/2018	0000000624089	007323	249476	4734.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	6.00	31/07/2018	0000000624089	007323	249476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	9360.00	31/07/2018	0000000624089	007323	249493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	560.00	31/07/2018	0000000010547	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	2028.00	31/07/2018	0000000010547	005851	073101	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	51013.63	31/07/2018	0000000010547	005851	073101	8447.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	88.00	31/07/2018	0000000010547	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	14190.68	31/07/2018	0000000010547	005851	073103	1221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	10764.16	31/07/2018	0000000010547	005851	073103	1530.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	32.00	31/07/2018	0000000010547	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	10.15	31/07/2018	0000000010547	005851	109903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	10.15	31/07/2018	0000000010547	005851	109904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	10.15	31/07/2018	0000000010547	005851	109905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	2200.00	31/07/2018	0000000010465	005851	215899	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	220.00	31/07/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	1173.48	31/07/2018	0000000022480	005851	073103	93.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	6042.32	31/07/2018	0000000022480	005851	073101	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	4583.10	31/07/2018	0000000022480	005851	073101	419.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	954.05	31/07/2018	0000000022480	005851	073101	76.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000002	1272.05	31/07/2018	0000000022480	005851	854678	101.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	0.91	31/07/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002962	0000001	46.00	31/07/2018	0000000022480	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002990	0000001	9450.33	31/07/2018	0000000022480	005851	073101	819.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003000	0000001	138.00	31/07/2018	0000000022480	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003001	0000001	10.15	31/07/2018	0000000022480	005851	109909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003002	0000001	10.15	31/07/2018	0000000022480	005851	109910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003003	0000001	10.15	31/07/2018	0000000022480	005851	109911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	10.15	31/07/2018	0000000022480	005851	109912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003005	0000001	10.15	31/07/2018	0000000022480	005851	109913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002992	0000001	12750.09	31/07/2018	0000000022480	005851	073101	1358.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002995	0000001	3372.10	31/07/2018	0000000022480	005851	073101	269.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002961	0000001	6237.16	31/07/2018	0000000022480	005851	073103	2099.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002989	0000001	10635.25	31/07/2018	0000000022480	005851	073101	900.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003013	0000001	500.00	31/07/2018	0000000010465	005851	853215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	18000.00	31/07/2018	0000000022480	005851	073101	4007.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002988	0000001	8713.17	31/07/2018	0000000022480	005851	073101	730.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002956	0000001	18276.63	31/07/2018	0000000022480	005851	073103	2445.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002959	0000001	1369.84	31/07/2018	0000000022480	005851	073103	136.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002963	0000001	37160.16	31/07/2018	0000000037623	005851	073103	4785.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002964	0000001	62.00	31/07/2018	0000000037623	005851	073103	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002965	0000001	120601.96	31/07/2018	0000000037623	005851	073101	18470.27	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002966	0000001	78.00	31/07/2018	0000000037623	005851	073101	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002994	0000001	16923.10	31/07/2018	0000000022480	005851	073101	1760.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002994	0000002	1015.73	31/07/2018	0000000022480	005851	854676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002997	0000001	8026.72	31/07/2018	0000000022480	005851	073101	712.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002997	0000002	877.73	31/07/2018	0000000022480	005851	854677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002998	0000001	5724.30	31/07/2018	0000000036301	005851	073101	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002999	0000001	12.00	31/07/2018	0000000036301	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003030	0000001	2573.70	31/07/2018	0000000022480	005851	073105	264.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003054	0000001	512.82	01/08/2018	0000000022480	005851	854679	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003055	0000001	954.00	01/08/2018	0000000010465	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003057	0000001	954.00	01/08/2018	0000000010465	005851	853235	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003058	0000001	1230.77	01/08/2018	0000000010465	005851	853228	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003063	0000001	615.39	01/08/2018	0000000010465	005851	853226	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003071	0000001	615.39	01/08/2018	0000000010465	005851	853231	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002941	0000001	480.00	01/08/2018	0000000010465	005851	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002942	0000001	936.00	01/08/2018	0000000010465	005851	080102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003065	0000001	666.00	01/08/2018	0000000010465	005851	853222	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003068	0000001	350.00	01/08/2018	0000000010465	005851	853219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003070	0000001	205.13	01/08/2018	0000000010465	005851	853223	5.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002924	0000001	80.00	01/08/2018	0000000010465	005851	080105	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002922	0000001	100.00	01/08/2018	0000000010465	005851	080104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002900	0000001	640.00	01/08/2018	0000000010465	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003052	0000001	954.00	01/08/2018	0000000010465	005851	853225	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003061	0000001	411.00	01/08/2018	0000000010465	005851	853224	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003064	0000001	900.00	01/08/2018	0000000010465	005851	853227	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003066	0000001	800.00	01/08/2018	0000000010465	005851	853218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002947	0000001	1200.00	01/08/2018	0000000010465	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003016	0000001	650.00	01/08/2018	0000000010465	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003043	0000001	10.15	01/08/2018	0000000010465	005851	112781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003044	0000001	10.15	01/08/2018	0000000010465	005851	112782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003045	0000001	10.15	01/08/2018	0000000010465	005851	112783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003046	0000001	10.15	01/08/2018	0000000010465	005851	112784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	10.15	01/08/2018	0000000010465	005851	112785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000001	4.60	01/08/2018	0000000022480	005851	043756	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	180.00	01/08/2018	0000000010465	005851	853220	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	100.00	01/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	547.20	01/08/2018	0000000010547	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	10.15	01/08/2018	0000000010547	005851	112788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	461.54	01/08/2018	0000000010465	005851	853237	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	205.13	01/08/2018	0000000010547	005851	850819	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	10.15	01/08/2018	0000000034145	005851	112798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	1270.00	01/08/2018	0000000034145	005851	011600	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	348.00	01/08/2018	0000000034145	005851	080101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003037	0000001	1183.59	01/08/2018	0000000010465	005851	853230	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003038	0000001	300.00	01/08/2018	0000000010465	005851	853216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003040	0000001	954.00	01/08/2018	0000000010465	005851	853233	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003041	0000001	954.00	01/08/2018	0000000010465	005851	853234	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003050	0000001	512.82	01/08/2018	0000000010465	005851	853221	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003051	0000001	954.00	01/08/2018	0000000010465	005851	853229	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003060	0000001	1183.59	01/08/2018	0000000010465	005851	853232	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003062	0000001	553.85	01/08/2018	0000000010465	005851	853236	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003067	0000001	700.00	01/08/2018	0000000010465	005851	853217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	9.50	02/08/2018	0000000624089	007323	021536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	3105.00	02/08/2018	0000000624089	007323	185783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	74.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	74.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	91.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	153.46	02/08/2018	0000000010468	005851	080201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	300.00	02/08/2018	0000000010465	005851	853240	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	300.00	02/08/2018	0000000010465	005851	853239	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	500.00	02/08/2018	0000000010465	005851	853238	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	74.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	86.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	74.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	86.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003090	0000001	10.15	02/08/2018	0000000010465	005851	120656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	100.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	100.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003021	0000001	74.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003029	0000001	74.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003022	0000001	122.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003023	0000001	91.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003025	0000001	154.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003031	0000001	122.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003034	0000001	154.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002943	0000001	696.00	02/08/2018	0000000010465	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003085	0000001	245.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003087	0000001	22.60	02/08/2018	0000000010468	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003088	0000001	245.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003028	0000001	245.00	02/08/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003098	0000001	76.83	03/08/2018	0000000010468	005851	080301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003074	0000001	8000.00	03/08/2018	0000000022480	005851	080301	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003079	0000001	250.00	03/08/2018	0000000010468	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003096	0000001	178.84	03/08/2018	0000000010468	005851	080305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003103	0000001	600.00	03/08/2018	0000000010465	005851	853242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003012	0000001	1600.00	03/08/2018	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	1200.00	03/08/2018	0000000010465	005851	853243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003078	0000001	240.00	03/08/2018	0000000010468	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	7000.00	03/08/2018	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003011	0000001	3100.00	03/08/2018	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003094	0000001	10.15	03/08/2018	0000000022480	005851	006687	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	20.34	03/08/2018	0000000010468	005851	080303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	22.21	03/08/2018	0000000010468	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	84.48	03/08/2018	0000000010468	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	250.00	03/08/2018	0000000010547	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	200.00	03/08/2018	0000000010547	005851	850820	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003076	0000001	300.00	03/08/2018	0000000010468	005851	015105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	1110.00	06/08/2018	0000000034145	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	10.15	06/08/2018	0000000034145	005851	061636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	458.55	06/08/2018	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	21000.00	06/08/2018	0000000022480	005851	854680	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	200.00	06/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003109	0000001	82.05	06/08/2018	0000000022480	005851	192546	2.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003113	0000001	900.00	06/08/2018	0000000022480	005851	375004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003107	0000001	2599.59	06/08/2018	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003108	0000001	2383.90	06/08/2018	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003116	0000001	688.00	07/08/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	250.00	07/08/2018	0000000010465	005851	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	1000.00	07/08/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	3150.00	07/08/2018	0000000022480	005851	018237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	250.00	08/08/2018	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	180.00	08/08/2018	0000000010547	005851	202177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	330.00	08/08/2018	0000000010547	005851	054909	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	497.50	08/08/2018	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	2200.00	08/08/2018	0000000022480	005851	854681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003119	0000001	1006.00	08/08/2018	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003120	0000001	475.00	08/08/2018	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003118	0000001	488.50	08/08/2018	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003128	0000001	9.70	08/08/2018	0000000008196	005774	975033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003133	0000001	2641.40	08/08/2018	0000000008196	005774	975033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003092	0000001	4000.00	08/08/2018	0000000022480	005851	854681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003472	0000001	47.90	08/08/2018	0000000008196	005774	010818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002863	0000001	3239.24	08/08/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002864	0000001	2726.00	08/08/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002866	0000001	180.50	08/08/2018	0000000020928	005851	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002867	0000001	303.50	08/08/2018	0000000020928	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	360.00	09/08/2018	0000000010547	005851	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	2000.00	10/08/2018	0000000010547	005851	850822	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	1394.00	10/08/2018	0000000010547	005851	850823	34.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	3649.29	10/08/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	7210.05	10/08/2018	0000000624089	007323	125994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	6080.42	10/08/2018	0000000624089	007323	127161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	9.50	10/08/2018	0000000624089	007323	101010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	9.50	10/08/2018	0000000624089	007323	101010	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003170	0000001	4000.00	10/08/2018	0000000022480	005851	081001	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003171	0000001	33000.00	10/08/2018	0000000022480	005851	371459	1320.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003112	0000001	800.00	10/08/2018	0000000022480	005851	467200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003167	0000001	500.00	10/08/2018	0000000010465	005851	853246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003168	0000001	500.00	10/08/2018	0000000010465	005851	853245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003149	0000001	10.15	10/08/2018	0000000022480	005851	217430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003150	0000001	615.00	10/08/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003151	0000001	900.00	10/08/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003164	0000001	22668.29	10/08/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003177	0000001	10.15	13/08/2018	0000000022480	005851	480267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003183	0000001	60.00	13/08/2018	0000000010465	005851	853251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003185	0000001	540.00	13/08/2018	0000000010465	005851	853250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003175	0000001	615.39	13/08/2018	0000000010465	005851	853249	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003182	0000001	615.39	13/08/2018	0000000010465	005851	853247	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003184	0000001	615.39	13/08/2018	0000000010465	005851	853248	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003172	0000001	666.67	13/08/2018	0000000012774	005851	850051	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003173	0000001	564.10	13/08/2018	0000000012774	005851	850050	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003174	0000001	717.95	13/08/2018	0000000012774	005851	850049	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003178	0000001	615.39	13/08/2018	0000000012774	005851	850052	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003180	0000001	76.92	13/08/2018	0000000012774	005851	850054	1.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003181	0000001	307.69	13/08/2018	0000000012774	005851	850053	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003169	0000001	3680.00	13/08/2018	0000000022480	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	10.15	13/08/2018	0000000010547	005851	480256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	695.00	13/08/2018	0000000010547	005851	850824	17.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	205.13	13/08/2018	0000000010547	005851	850825	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	1395.00	13/08/2018	0000000010547	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	2000.00	13/08/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003213	0000001	512.82	14/08/2018	0000000010465	005851	853252	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003212	0000001	384.00	14/08/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003223	0000001	500.00	15/08/2018	0000000010465	005851	853254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003234	0000001	3118.58	15/08/2018	0000000022480	005851	081507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003136	0000001	3232.00	15/08/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003190	0000001	131.20	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003194	0000001	602.20	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003195	0000001	449.60	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003197	0000001	480.00	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003193	0000001	500.10	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003227	0000001	10.15	15/08/2018	0000000022480	005851	149553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003228	0000001	10.15	15/08/2018	0000000022480	005851	149554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003229	0000001	10.15	15/08/2018	0000000022480	005851	149555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003230	0000001	10.15	15/08/2018	0000000022480	005851	149556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003231	0000001	10.15	15/08/2018	0000000022480	005851	149557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003232	0000001	10.15	15/08/2018	0000000022480	005851	149558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003233	0000001	10.15	15/08/2018	0000000022480	005851	149559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003239	0000001	48.00	15/08/2018	0000000022480	005851	081507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003192	0000001	583.40	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003203	0000001	2310.00	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003204	0000001	630.20	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003205	0000001	2240.50	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003236	0000001	684.92	15/08/2018	0000000022480	005851	081507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003238	0000001	10630.66	15/08/2018	0000000022480	005851	081507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003244	0000001	17403.14	15/08/2018	0000000022480	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003245	0000001	60.00	15/08/2018	0000000022480	005851	081505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003246	0000001	56051.49	15/08/2018	0000000022480	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003247	0000001	80.00	15/08/2018	0000000022480	005851	081503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003153	0000001	768.00	15/08/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003154	0000001	832.00	15/08/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003155	0000001	1668.00	15/08/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003158	0000001	1104.00	15/08/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003207	0000001	546.30	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003235	0000001	4133.54	15/08/2018	0000000022480	005851	081507	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003142	0000001	704.16	15/08/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003143	0000001	731.20	15/08/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	305.90	15/08/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	321.00	15/08/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	563.40	15/08/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	1553.25	15/08/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	615.39	15/08/2018	0000000010547	005851	850826	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	480.00	15/08/2018	0000000010465	005851	853255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	3172.11	15/08/2018	0000000022480	005851	081506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	12.00	15/08/2018	0000000022480	005851	081506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	1303.97	15/08/2018	0000000022480	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	4.00	15/08/2018	0000000022480	005851	081504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	1014.00	15/08/2018	0000000022480	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	25009.95	15/08/2018	0000000022480	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	88.00	15/08/2018	0000000022480	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	477.03	15/08/2018	0000000022480	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	2.00	15/08/2018	0000000022480	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	4827.59	15/08/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	4841.95	15/08/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	451.22	15/08/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	420.12	15/08/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	1885.68	15/08/2018	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	145.60	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	125.40	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	443.17	15/08/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	300.00	15/08/2018	0000000010465	005851	853253	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	586.74	15/08/2018	0000000022480	005851	081507	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	120.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	300.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	265.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003280	0000001	70.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	70.00	16/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	70.00	16/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	300.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	300.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	250.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	300.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	120.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	62.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	200.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	300.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	300.00	16/08/2018	0000000010465	005851	853241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	3177.06	16/08/2018	0000000624089	007323	132740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	600.00	16/08/2018	0000000624089	007323	190107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003285	0000001	300.00	16/08/2018	0000000010465	005851	853256	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003282	0000001	2000.00	16/08/2018	0000000022480	005851	854683	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003283	0000001	615.39	16/08/2018	0000000010468	005851	850069	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003284	0000001	615.39	16/08/2018	0000000010465	005851	853257	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003297	0000001	1129.26	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003316	0000001	10.15	17/08/2018	0000000022480	005851	398530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003317	0000001	10.15	17/08/2018	0000000022480	005851	398531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003303	0000001	2120.46	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003304	0000001	3298.20	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003305	0000001	3246.45	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003294	0000001	2637.30	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003295	0000001	2311.62	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003296	0000001	3073.95	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003301	0000001	1540.00	17/08/2018	0000000008196	005774	854114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003312	0000001	9.70	17/08/2018	0000000008196	005774	485411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003321	0000001	1569.80	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	9.50	17/08/2018	0000000624089	007323	158955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	9.50	17/08/2018	0000000624089	007323	131091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	9.50	17/08/2018	0000000624089	007323	132740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	9.50	17/08/2018	0000000624089	007323	190107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	450.00	17/08/2018	0000000624089	007323	158955	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003291	0000001	7186.20	17/08/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003292	0000001	4657.50	17/08/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003306	0000001	4093.48	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003307	0000001	1231.65	17/08/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	877.53	17/08/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	1026.60	17/08/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	10.15	17/08/2018	0000000010547	005851	398524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	420.00	17/08/2018	0000000010547	005851	081701	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	2400.00	17/08/2018	0000000022480	005851	081701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	700.00	17/08/2018	0000000022480	005851	081702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	458.88	17/08/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	629.29	20/08/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	70.00	20/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	100.00	20/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	425.90	20/08/2018	0000000010547	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	10.15	20/08/2018	0000000010547	005851	471934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	1500.00	20/08/2018	0000000010547	005851	210423	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	505.00	20/08/2018	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003322	0000001	256.41	20/08/2018	0000000010468	005851	850070	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003188	0000001	150.00	20/08/2018	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	300.00	20/08/2018	0000000624089	007323	126155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	9.50	20/08/2018	0000000624089	007323	201031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	9.50	20/08/2018	0000000624089	007323	201031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	9.50	20/08/2018	0000000624089	007323	201100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	9.50	20/08/2018	0000000624089	007323	201204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	9.50	20/08/2018	0000000624089	007323	201232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	9.50	20/08/2018	0000000624089	007323	201248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	9.50	20/08/2018	0000000624089	007323	201250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	9.50	20/08/2018	0000000624089	007323	201257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	9.50	20/08/2018	0000000624089	007323	201600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	380.00	20/08/2018	0000000624089	007323	173931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	500.00	20/08/2018	0000000624089	007323	173160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	9.50	20/08/2018	0000000624074	007323	149498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	615.39	20/08/2018	0000000624074	007323	592735	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	1637.04	20/08/2018	0000000624089	007323	136577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	1456.35	20/08/2018	0000000624089	007323	139379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	1500.00	20/08/2018	0000000624089	007323	165773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	650.00	20/08/2018	0000000624089	007323	175754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	502.36	20/08/2018	0000000624074	007323	149498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	379.60	20/08/2018	0000000624089	007323	150694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	155.00	20/08/2018	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	992.00	20/08/2018	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	180.00	20/08/2018	0000000034142	005851	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	1005.05	20/08/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	369.75	20/08/2018	0000000034145	005851	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	1355.00	20/08/2018	0000000034145	005851	196185	33.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	10.15	20/08/2018	0000000034145	005851	471963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	10.15	20/08/2018	0000000034145	005851	471962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	10.15	20/08/2018	0000000034142	005851	471962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003206	0000001	490.00	20/08/2018	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003125	0000001	300.00	20/08/2018	0000000036301	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003126	0000001	1420.00	20/08/2018	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003156	0000001	560.00	20/08/2018	0000000036301	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003219	0000001	485.00	20/08/2018	0000000022480	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003220	0000001	299.25	20/08/2018	0000000036301	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003221	0000001	330.00	20/08/2018	0000000022480	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003225	0000001	300.00	20/08/2018	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003350	0000001	615.39	20/08/2018	0000000010465	005851	853260	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003346	0000001	266.67	20/08/2018	0000000022480	005851	082004	6.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003347	0000001	558.97	20/08/2018	0000000022480	005851	082005	13.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003330	0000001	10.15	20/08/2018	0000000022480	005851	471942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003331	0000001	10.15	20/08/2018	0000000022480	005851	471943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003332	0000001	10.15	20/08/2018	0000000022480	005851	471944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003333	0000001	10.15	20/08/2018	0000000022480	005851	471945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003334	0000001	10.15	20/08/2018	0000000022480	005851	471941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003298	0000001	1954.58	20/08/2018	0000000022480	005851	082003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003366	0000001	500.00	20/08/2018	0000000010465	005851	853258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003367	0000001	500.00	20/08/2018	0000000010465	005851	853259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003403	0000001	592.00	21/08/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003189	0000001	1500.00	21/08/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003380	0000001	150.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	300.00	21/08/2018	0000000624089	007323	171985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	9.50	21/08/2018	0000000624089	007323	171985	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003402	0000001	1094.76	21/08/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003404	0000001	953.75	21/08/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003405	0000001	1797.52	21/08/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	350.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	250.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	250.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	250.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	200.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003387	0000001	200.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	200.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003392	0000001	300.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	250.00	21/08/2018	0000000022480	005851	854682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	118.76	21/08/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	36042.70	22/08/2018	0000000022480	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	23053.91	22/08/2018	0000000010547	005851	082202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	9.50	22/08/2018	0000000624089	007323	221545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	9.50	22/08/2018	0000000624089	007323	221545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	6417.60	22/08/2018	0000000624089	007323	173921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	5079.77	22/08/2018	0000000624089	007323	175089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003415	0000001	7731.84	22/08/2018	0000000037623	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003416	0000001	24744.95	22/08/2018	0000000037623	005851	082201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003423	0000001	85.00	22/08/2018	0000000022480	005851	027740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003308	0000001	400.00	22/08/2018	0000000022480	005851	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003422	0000001	10.15	22/08/2018	0000000022480	005851	015341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003434	0000001	195.60	23/08/2018	0000000010465	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003352	0000001	1300.00	23/08/2018	0000000010465	005851	853276	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003353	0000001	1600.00	23/08/2018	0000000010465	005851	853265	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003354	0000001	717.95	23/08/2018	0000000010465	005851	853267	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003355	0000001	1200.00	23/08/2018	0000000010465	005851	853268	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003356	0000001	1550.00	23/08/2018	0000000010465	005851	853269	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003357	0000001	1100.00	23/08/2018	0000000010465	005851	853266	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003358	0000001	1000.00	23/08/2018	0000000010465	005851	853270	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003359	0000001	1200.00	23/08/2018	0000000010465	005851	853271	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003360	0000001	1000.00	23/08/2018	0000000010465	005851	853272	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003361	0000001	600.00	23/08/2018	0000000010465	005851	853273	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003362	0000001	1700.00	23/08/2018	0000000010465	005851	853274	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003363	0000001	1400.00	23/08/2018	0000000010465	005851	853275	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003413	0000001	512.82	23/08/2018	0000000010465	005851	853278	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003414	0000001	133.33	23/08/2018	0000000010465	005851	853279	3.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	860.30	23/08/2018	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	250.00	23/08/2018	0000000010547	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	750.00	23/08/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	10.15	23/08/2018	0000000010547	005851	006914	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003428	0000001	200.00	23/08/2018	0000000010465	005851	853277	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	23.03	24/08/2018	0000000010468	005851	082405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003466	0000001	125.00	24/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	660.00	24/08/2018	0000000010465	005851	853283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	350.00	24/08/2018	0000000010547	005851	300579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	280.00	24/08/2018	0000000010465	005851	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	37.87	24/08/2018	0000000010468	005851	082408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	40.42	24/08/2018	0000000010468	005851	082407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	10.15	24/08/2018	0000000010547	005851	496008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	590.00	24/08/2018	0000000010547	005851	082401	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	1080.00	24/08/2018	0000000010547	005851	100374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	200.00	24/08/2018	0000000034145	005851	082401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	10.15	24/08/2018	0000000034145	005851	496014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	6320.51	24/08/2018	0000000624089	007323	155979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	9.50	24/08/2018	0000000624089	007323	155979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	9.50	24/08/2018	0000000624089	007323	180461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	9.50	24/08/2018	0000000624089	007323	181997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	748.00	24/08/2018	0000000624089	007323	180461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	2564.00	24/08/2018	0000000624089	007323	181997	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003458	0000001	954.00	24/08/2018	0000000022480	005851	854685	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003412	0000001	60.00	24/08/2018	0000000010465	005851	082406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003217	0000001	120.00	24/08/2018	0000000010465	005851	082405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003437	0000001	360.00	24/08/2018	0000000010465	005851	853282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003439	0000001	512.82	24/08/2018	0000000010465	005851	853280	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003445	0000001	47.32	24/08/2018	0000000010468	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003460	0000001	500.50	24/08/2018	0000000020928	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003461	0000001	399.50	24/08/2018	0000000020928	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003462	0000001	400.00	24/08/2018	0000000020928	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003463	0000001	1345.00	24/08/2018	0000000020928	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003122	0000001	120.00	24/08/2018	0000000010465	005851	082404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003123	0000001	480.00	24/08/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003124	0000001	500.00	24/08/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003325	0000001	350.00	24/08/2018	0000000010465	005851	082401	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002870	0000001	3600.00	24/08/2018	0000000010465	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002871	0000001	3600.00	24/08/2018	0000000010465	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002851	0000001	6339.00	24/08/2018	0000000010465	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003448	0000001	10.15	24/08/2018	0000000010465	005851	496006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003449	0000001	10.15	24/08/2018	0000000010465	005851	496001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003450	0000001	10.15	24/08/2018	0000000010465	005851	496002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003451	0000001	10.15	24/08/2018	0000000010465	005851	496003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003452	0000001	10.15	24/08/2018	0000000010465	005851	496004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003453	0000001	10.15	24/08/2018	0000000010465	005851	496005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003464	0000001	1119.14	24/08/2018	0000000010465	005851	082408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	1238.18	24/08/2018	0000000010465	005851	082407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002937	0000001	2254.00	24/08/2018	0000000010465	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003433	0000001	1400.00	24/08/2018	0000000010465	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003446	0000001	160.31	24/08/2018	0000000010468	005851	082401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003326	0000001	200.00	24/08/2018	0000000010465	005851	082402	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003442	0000001	385.73	24/08/2018	0000000010468	005851	082406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003444	0000001	249.69	24/08/2018	0000000010468	005851	082404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003447	0000001	76.83	24/08/2018	0000000010468	005851	082402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003459	0000001	512.82	24/08/2018	0000000010465	005851	853284	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002938	0000001	1282.00	24/08/2018	0000000010465	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003469	0000001	512.82	27/08/2018	0000000022480	005851	854687	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003468	0000001	615.39	27/08/2018	0000000022480	005851	854686	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003226	0000001	55245.61	27/08/2018	0000000647279	007323	556876	3314.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	8072.10	28/08/2018	0000000034136	005851	270563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003473	0000001	615.39	28/08/2018	0000000022480	005851	854688	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003504	0000001	180.00	29/08/2018	0000000010465	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003480	0000001	10.15	29/08/2018	0000000010465	005851	170238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003486	0000001	44.33	29/08/2018	0000000010465	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003488	0000001	444.12	29/08/2018	0000000010465	005851	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003490	0000001	259.77	29/08/2018	0000000010465	005851	082904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	3000.00	29/08/2018	0000000624089	007323	065954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000002	3000.00	29/08/2018	0000000624089	007323	001616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	300.00	29/08/2018	0000000010547	005851	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	300.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	300.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	250.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	300.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	300.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	300.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	300.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	40.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	100.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	80.00	29/08/2018	0000000010547	005851	064095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	165.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	330.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	300.00	29/08/2018	0000000022480	005851	854684	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	2015.08	30/08/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	1499.45	30/08/2018	0000000022480	005851	083003	93.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	5724.30	30/08/2018	0000000022480	005851	083005	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	4583.10	30/08/2018	0000000022480	005851	083005	419.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	954.05	30/08/2018	0000000022480	005851	083005	76.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000002	1272.05	30/08/2018	0000000022480	005851	854693	101.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	10.15	30/08/2018	0000000010547	005851	507576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	10.15	30/08/2018	0000000010547	005851	507577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	10.15	30/08/2018	0000000010547	005851	507578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	50725.84	30/08/2018	0000000010547	005851	083002	8470.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	88.00	30/08/2018	0000000010547	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	2366.00	30/08/2018	0000000010547	005851	083002	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	14876.72	30/08/2018	0000000010547	005851	083001	1221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	30.00	30/08/2018	0000000010547	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	10060.11	30/08/2018	0000000010547	005851	083001	1493.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	6324.01	30/08/2018	0000000624089	007323	191883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	9.50	30/08/2018	0000000624089	007323	301603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	9.50	30/08/2018	0000000624089	007323	301640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	6644.22	30/08/2018	0000000624089	007323	377867	885.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	12.00	30/08/2018	0000000624089	007323	377867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	5207.93	30/08/2018	0000000624089	007323	374804	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	10.00	30/08/2018	0000000624089	007323	374804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	1300.00	30/08/2018	0000000624089	007323	374804	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	22280.00	30/08/2018	0000000624089	007323	371700	4778.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	6.00	30/08/2018	0000000624089	007323	371700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	10.15	30/08/2018	0000000034145	005851	507591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	10.15	30/08/2018	0000000034145	005851	507592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	1254.05	30/08/2018	0000000034145	005851	083001	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	2.00	30/08/2018	0000000034145	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	4162.15	30/08/2018	0000000034145	005851	083002	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	2984.50	30/08/2018	0000000034145	005851	083002	238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	12.00	30/08/2018	0000000034145	005851	083002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003508	0000001	2652.39	30/08/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003509	0000001	16361.43	30/08/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003543	0000001	8267.06	30/08/2018	0000000022480	005851	083003	1116.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003561	0000001	10665.94	30/08/2018	0000000022480	005851	083005	947.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003561	0000002	1201.98	30/08/2018	0000000022480	005851	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003511	0000001	10.15	30/08/2018	0000000022480	005851	507586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003512	0000001	10.15	30/08/2018	0000000022480	005851	507581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003513	0000001	10.15	30/08/2018	0000000022480	005851	507582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003514	0000001	10.15	30/08/2018	0000000022480	005851	507583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003515	0000001	10.15	30/08/2018	0000000022480	005851	507584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003516	0000001	10.15	30/08/2018	0000000022480	005851	507585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003545	0000001	46.00	30/08/2018	0000000022480	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003560	0000001	9450.33	30/08/2018	0000000022480	005851	083005	819.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003567	0000001	126.00	30/08/2018	0000000022480	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003562	0000001	12552.80	30/08/2018	0000000022480	005851	083005	1358.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003565	0000001	3372.10	30/08/2018	0000000022480	005851	083005	269.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003544	0000001	6237.16	30/08/2018	0000000022480	005851	083003	2099.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003559	0000001	10953.27	30/08/2018	0000000022480	005851	083005	900.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	18000.00	30/08/2018	0000000022480	005851	083005	4007.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	8951.50	30/08/2018	0000000022480	005851	083005	730.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003524	0000001	123590.24	30/08/2018	0000000037623	005851	083001	20354.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003525	0000001	80.00	30/08/2018	0000000037623	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003537	0000001	36818.29	30/08/2018	0000000022480	005851	083001	4785.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003538	0000001	62.00	30/08/2018	0000000022480	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003539	0000001	18276.63	30/08/2018	0000000022480	005851	083003	2445.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003542	0000001	1369.84	30/08/2018	0000000022480	005851	083003	136.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003553	0000001	5724.30	30/08/2018	0000000036301	005851	083001	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003554	0000001	12.00	30/08/2018	0000000036301	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003555	0000001	7072.67	30/08/2018	0000000022480	005851	083005	636.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003555	0000002	877.73	30/08/2018	0000000022480	005851	854691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003564	0000001	16999.42	30/08/2018	0000000022480	005851	083005	1836.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003564	0000002	1015.73	30/08/2018	0000000022480	005851	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003564	0000003	877.73	30/08/2018	0000000022480	005851	854690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003568	0000001	512.82	31/08/2018	0000000010465	005851	853285	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003571	0000001	615.39	31/08/2018	0000000010465	005851	853286	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	9.50	31/08/2018	0000000624089	007323	311147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	9.50	31/08/2018	0000000624089	007323	311147	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	0.91	31/08/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	5718.05	31/08/2018	0000000624089	007323	150588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	6319.34	31/08/2018	0000000624089	007323	151178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	21000.00	03/09/2018	0000000022480	005851	854696	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	500.00	03/09/2018	0000000010465	005851	853306	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	180.00	03/09/2018	0000000010465	005851	853291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	615.39	03/09/2018	0000000010465	005851	853311	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	200.00	03/09/2018	0000000010465	005851	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	200.00	03/09/2018	0000000010465	005851	853308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	205.13	03/09/2018	0000000010547	005851	850828	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	9.50	03/09/2018	0000000624089	007323	031203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	9.50	03/09/2018	0000000624089	007323	031203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	9.50	03/09/2018	0000000624089	007323	031627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	9.50	03/09/2018	0000000624089	007323	031627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	1960.00	03/09/2018	0000000624089	007323	138899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	1400.00	03/09/2018	0000000624089	007323	139901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	100.00	03/09/2018	0000000624089	007323	178011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	220.00	03/09/2018	0000000624089	007323	177598	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003604	0000001	1183.59	03/09/2018	0000000010465	005851	853305	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003605	0000001	954.00	03/09/2018	0000000010465	005851	853292	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003606	0000001	954.00	03/09/2018	0000000010465	005851	853293	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003607	0000001	954.00	03/09/2018	0000000010465	005851	853295	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003611	0000001	300.00	03/09/2018	0000000010465	005851	853290	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003616	0000001	1183.59	03/09/2018	0000000010465	005851	853299	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003618	0000001	512.82	03/09/2018	0000000010465	005851	853294	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003619	0000001	700.00	03/09/2018	0000000010465	005851	853287	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003631	0000001	130.00	03/09/2018	0000000010465	005851	853312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003590	0000001	615.39	03/09/2018	0000000010465	005851	853310	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003591	0000001	954.00	03/09/2018	0000000010465	005851	853297	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003593	0000001	615.39	03/09/2018	0000000010465	005851	853304	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003598	0000001	615.39	03/09/2018	0000000010465	005851	853301	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003613	0000001	1230.77	03/09/2018	0000000010465	005851	853298	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003624	0000001	350.00	03/09/2018	0000000010465	005851	853289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003629	0000001	666.00	03/09/2018	0000000010465	005851	853303	16.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003600	0000001	900.00	03/09/2018	0000000010465	005851	853302	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003601	0000001	411.00	03/09/2018	0000000010465	005851	853300	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003610	0000001	954.00	03/09/2018	0000000010465	005851	853296	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003612	0000001	512.82	03/09/2018	0000000010465	005851	853309	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003620	0000001	800.00	03/09/2018	0000000010465	005851	853288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003592	0000001	4.60	03/09/2018	0000000022480	005851	072130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003644	0000001	256.00	04/09/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	1290.00	04/09/2018	0000000624089	007323	177532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	220.00	04/09/2018	0000000624089	007323	134872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	100.00	04/09/2018	0000000624089	007323	132213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	9.50	04/09/2018	0000000624089	007323	041033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	9.50	04/09/2018	0000000624089	007323	041033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	9.50	04/09/2018	0000000624089	007323	041407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	1270.00	04/09/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	300.00	04/09/2018	0000000010465	005851	853313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	566.14	05/09/2018	0000000010468	005851	090506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	21.95	05/09/2018	0000000010468	005851	090505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	79.79	05/09/2018	0000000010468	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	74.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	91.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	74.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	86.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	220.00	05/09/2018	0000000624089	007323	147214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	100.00	05/09/2018	0000000624089	007323	148812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	250.00	05/09/2018	0000000624089	007323	147931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	9.50	05/09/2018	0000000624089	007323	147214	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003626	0000001	300.00	05/09/2018	0000000022478	005851	15105X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003658	0000001	82.94	05/09/2018	0000000010468	005851	090504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003647	0000001	205.13	05/09/2018	0000000010465	005851	853314	5.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003654	0000001	154.25	05/09/2018	0000000010468	005851	090501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003628	0000001	250.00	05/09/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003584	0000001	122.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003587	0000001	154.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003505	0000001	3100.00	05/09/2018	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003506	0000001	1600.00	05/09/2018	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003627	0000001	240.00	05/09/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003646	0000001	512.82	05/09/2018	0000000010465	005851	853315	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003656	0000001	285.71	05/09/2018	0000000010468	005851	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003583	0000001	74.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003588	0000001	100.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003655	0000001	531.44	05/09/2018	0000000010468	005851	090507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003659	0000001	500.00	05/09/2018	0000000037422	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003660	0000001	500.00	05/09/2018	0000000037422	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003661	0000001	500.00	05/09/2018	0000000037422	005851	090504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003662	0000001	500.00	05/09/2018	0000000037422	005851	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003663	0000001	800.00	05/09/2018	0000000037422	005851	090505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003664	0000001	500.00	05/09/2018	0000000037422	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003602	0000001	954.00	05/09/2018	0000000022480	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003582	0000001	245.00	05/09/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	9.50	05/09/2018	0000000624089	007323	147931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	9.50	05/09/2018	0000000624089	007323	148812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	9.50	06/09/2018	0000000624089	007323	061453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003667	0000001	500.00	06/09/2018	0000000010465	005851	853316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	220.00	06/09/2018	0000000624089	007323	118375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	5054.00	10/09/2018	0000000624089	007323	176631	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003670	0000001	3680.00	10/09/2018	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003702	0000001	33000.00	10/09/2018	0000000022480	005851	371459	1320.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003706	0000001	4000.00	10/09/2018	0000000022480	005851	091001	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	0.37	10/09/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	2093.56	10/09/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	650.00	10/09/2018	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	10.15	10/09/2018	0000000010547	005851	040605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	200.00	10/09/2018	0000000010547	005851	175242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	954.00	10/09/2018	0000000010547	005851	091001	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	2000.00	10/09/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003652	0000001	8000.00	10/09/2018	0000000022480	005851	091002	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003572	0000001	1200.00	10/09/2018	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003430	0000001	640.00	10/09/2018	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003698	0000001	500.00	10/09/2018	0000000010465	005851	853318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003699	0000001	500.00	10/09/2018	0000000010465	005851	853319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003700	0000001	500.00	10/09/2018	0000000010465	005851	853317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003645	0000001	7000.00	10/09/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003693	0000001	10.15	10/09/2018	0000000022480	005851	040613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003694	0000001	10.15	10/09/2018	0000000022480	005851	040614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003708	0000001	615.00	10/09/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003709	0000001	900.00	10/09/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003710	0000001	22778.76	10/09/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003578	0000001	650.00	10/09/2018	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004338	0000001	1656.17	10/09/2018	0000000005739	005851	013626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003507	0000001	800.00	10/09/2018	0000000022480	005851	467200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	9.50	10/09/2018	0000000624089	007323	101533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	508.62	11/09/2018	0000000624074	007323	129731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	378.54	11/09/2018	0000000624089	007323	130751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003671	0000001	623.63	11/09/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003672	0000001	537.60	11/09/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003673	0000001	2202.54	11/09/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003674	0000001	489.20	11/09/2018	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003623	0000001	52.00	11/09/2018	0000000022480	005851	123625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003632	0000001	391.50	11/09/2018	0000000022480	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003633	0000001	313.50	11/09/2018	0000000036301	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003634	0000001	325.00	11/09/2018	0000000022480	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003575	0000001	540.00	11/09/2018	0000000022480	005851	091104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003576	0000001	696.00	11/09/2018	0000000022480	005851	091105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004095	0000001	47.90	11/09/2018	0000000008196	005774	030918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003714	0000001	10.15	11/09/2018	0000000022480	005851	292586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003715	0000001	10.15	11/09/2018	0000000022480	005851	292587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003716	0000001	10.15	11/09/2018	0000000022480	005851	292588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000001	10.15	11/09/2018	0000000022480	005851	292589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003718	0000001	10.15	11/09/2018	0000000022480	005851	292590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003736	0000001	2000.00	11/09/2018	0000000022480	005851	854697	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	591.00	11/09/2018	0000000010547	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	450.00	11/09/2018	0000000022480	005851	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	850.00	11/09/2018	0000000022480	005851	854698	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	10.15	11/09/2018	0000000010547	005851	292585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	630.00	11/09/2018	0000000022480	005851	854700	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	205.13	11/09/2018	0000000010547	005851	850830	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	2966.00	11/09/2018	0000000010547	005851	850829	74.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	592.00	11/09/2018	0000000022480	005851	854699	14.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003726	0000001	512.82	11/09/2018	0000000010468	005851	850071	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	750.00	11/09/2018	0000000624089	007323	138969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	9.50	11/09/2018	0000000624074	007323	111007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	9.50	11/09/2018	0000000624089	007323	111011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	9.50	11/09/2018	0000000624089	007323	111046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	474.00	11/09/2018	0000000034145	005851	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	846.25	11/09/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	963.62	11/09/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	10.15	11/09/2018	0000000034145	005851	292592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	10.15	11/09/2018	0000000034145	005851	292593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	864.00	11/09/2018	0000000034145	005851	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	9.50	12/09/2018	0000000624089	007323	121132	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003743	0000001	100.00	12/09/2018	0000000012774	005851	850055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003738	0000001	500.00	12/09/2018	0000000010465	005851	853321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003739	0000001	500.00	12/09/2018	0000000010465	005851	853322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003744	0000001	358.97	12/09/2018	0000000010465	005851	853320	8.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	750.00	12/09/2018	0000000624089	007323	141855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003748	0000001	922.50	14/09/2018	0000000020928	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003749	0000001	358.00	14/09/2018	0000000020928	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003750	0000001	386.00	14/09/2018	0000000020928	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003763	0000001	76.83	14/09/2018	0000000283146	005851	076,83	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003760	0000001	129.41	14/09/2018	0000000283146	005851	091403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003761	0000001	276.03	14/09/2018	0000000283146	005851	091402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003762	0000001	79.12	14/09/2018	0000000283146	005851	091401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003745	0000001	6030.97	14/09/2018	0000000022478	005851	850582	361.86	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003757	0000001	1130.00	14/09/2018	0000000022478	005851	850583	28.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003765	0000001	1600.00	14/09/2018	0000000022478	005851	290831	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003482	0000001	120.00	14/09/2018	0000000017534	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003643	0000001	100.00	14/09/2018	0000000017534	005851	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	3900.00	14/09/2018	0000000624089	007323	101910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	9.50	14/09/2018	0000000624089	007323	141618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	425.00	14/09/2018	0000000034145	005851	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	1086.00	14/09/2018	0000000034145	005851	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	10.15	14/09/2018	0000000034145	005851	179429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	10.15	17/09/2018	0000000034145	005851	531129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	500.00	17/09/2018	0000000034145	005851	091701	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	500.00	17/09/2018	0000000624089	007323	114011	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	9.50	17/09/2018	0000000624089	007323	114011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	9.50	17/09/2018	0000000624089	007323	121168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	9.50	17/09/2018	0000000624089	007323	727220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	7564.62	17/09/2018	0000000624089	007323	121168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	6638.36	17/09/2018	0000000624089	007323	122440	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003778	0000001	871.80	17/09/2018	0000000022478	005851	850589	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003779	0000001	564.10	17/09/2018	0000000022478	005851	850585	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003781	0000001	461.54	17/09/2018	0000000022478	005851	850587	11.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003782	0000001	205.13	17/09/2018	0000000022478	005851	850592	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003783	0000001	538.46	17/09/2018	0000000022478	005851	850591	13.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003784	0000001	615.39	17/09/2018	0000000022478	005851	850588	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003787	0000001	512.82	17/09/2018	0000000022478	005851	850590	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003788	0000001	820.51	17/09/2018	0000000022478	005851	850584	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003780	0000001	861.54	17/09/2018	0000000022478	005851	850586	21.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003807	0000001	512.82	18/09/2018	0000000010465	005851	853324	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003728	0000001	1500.00	18/09/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003822	0000001	300.00	18/09/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003823	0000001	256.00	18/09/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003808	0000001	512.82	18/09/2018	0000000010465	005851	853323	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003820	0000001	1980.14	18/09/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003821	0000001	1095.99	18/09/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	600.00	18/09/2018	0000000624074	007323	348951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	615.39	19/09/2018	0000000624074	007323	351307	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003793	0000001	1242.00	19/09/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003794	0000001	4102.86	19/09/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003795	0000001	4667.85	19/09/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	9.50	19/09/2018	0000000624089	007323	164863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	9.50	19/09/2018	0000000624089	007323	166306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	1340.50	19/09/2018	0000000624089	007323	164863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	1488.40	19/09/2018	0000000624089	007323	166306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	160.00	19/09/2018	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	280.00	19/09/2018	0000000022478	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	817.88	19/09/2018	0000000010468	005851	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	250.00	19/09/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003830	0000001	268.85	19/09/2018	0000000010468	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003828	0000001	10.15	19/09/2018	0000000022478	005851	352499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003829	0000001	10.15	19/09/2018	0000000022478	005851	352500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003814	0000001	360.00	19/09/2018	0000000022478	005851	091903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003816	0000001	260.00	19/09/2018	0000000036301	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003817	0000001	480.00	19/09/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003818	0000001	500.00	19/09/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003819	0000001	1420.00	19/09/2018	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003799	0000001	3115.35	19/09/2018	0000000037422	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003800	0000001	2647.92	19/09/2018	0000000037422	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003801	0000001	2325.78	19/09/2018	0000000037422	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003805	0000001	3118.80	19/09/2018	0000000037422	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004339	0000001	443.18	19/09/2018	0000000035551	005851	013626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003792	0000001	2134.62	19/09/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003843	0000001	717.95	20/09/2018	0000000010465	005851	853327	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003844	0000001	1100.00	20/09/2018	0000000010465	005851	853330	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003845	0000001	1000.00	20/09/2018	0000000010465	005851	853332	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003846	0000001	1200.00	20/09/2018	0000000010465	005851	853328	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003847	0000001	1600.00	20/09/2018	0000000010465	005851	853326	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003848	0000001	1700.00	20/09/2018	0000000010465	005851	853335	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003849	0000001	600.00	20/09/2018	0000000010465	005851	853334	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003850	0000001	1000.00	20/09/2018	0000000010465	005851	853333	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003851	0000001	1400.00	20/09/2018	0000000010465	005851	853336	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003853	0000001	1200.00	20/09/2018	0000000010465	005851	853331	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003854	0000001	1550.00	20/09/2018	0000000010465	005851	853329	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003855	0000001	1300.00	20/09/2018	0000000010465	005851	853325	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	9.50	20/09/2018	0000000624089	007323	201442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	4762.21	20/09/2018	0000000624089	007323	178584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	1275.00	20/09/2018	0000000034145	005851	196185	31.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003766	0000001	3889.31	20/09/2018	0000000022478	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	507.30	20/09/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	200.00	20/09/2018	0000000010465	005851	853337	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	124.46	21/09/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003858	0000001	538.46	21/09/2018	0000000022478	005851	850593	13.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003859	0000001	954.00	24/09/2018	0000000010465	005851	853338	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003875	0000001	615.39	25/09/2018	0000000010465	005851	853346	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003881	0000001	512.82	25/09/2018	0000000010465	005851	853343	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003886	0000001	1091.60	25/09/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003796	0000001	7196.82	25/09/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003810	0000001	569.64	25/09/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003811	0000001	500.36	25/09/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	300.00	25/09/2018	0000000010465	005851	853341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	9.50	25/09/2018	0000000624089	007323	251601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	820.00	25/09/2018	0000000010465	005851	092502	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	260.00	25/09/2018	0000000010465	005851	853354	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	635.00	25/09/2018	0000000010465	005851	853349	15.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	780.00	25/09/2018	0000000010465	005851	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	120.00	25/09/2018	0000000010465	005851	853358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	300.00	25/09/2018	0000000010465	005851	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	300.00	25/09/2018	0000000010465	005851	853340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	300.00	25/09/2018	0000000010465	005851	853357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	300.00	25/09/2018	0000000010465	005851	853339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	150.00	25/09/2018	0000000010465	005851	853352	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	498.80	25/09/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	426.87	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	466.67	25/09/2018	0000000010465	005851	092505	11.67	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	149.60	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003837	0000001	650.00	25/09/2018	0000000010465	005851	092503	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003876	0000001	615.39	25/09/2018	0000000010465	005851	853342	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003879	0000001	512.82	25/09/2018	0000000010465	005851	853355	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003880	0000001	615.39	25/09/2018	0000000010465	005851	853344	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003883	0000001	615.39	25/09/2018	0000000010465	005851	853345	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003885	0000001	615.39	25/09/2018	0000000010465	005851	853348	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003797	0000001	3308.55	25/09/2018	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003798	0000001	3256.80	25/09/2018	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003771	0000001	276.92	25/09/2018	0000000010465	005851	853353	6.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003789	0000001	3190.00	25/09/2018	0000000010465	005851	231991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003681	0000001	582.75	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003692	0000001	2390.00	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003577	0000001	1512.00	25/09/2018	0000000010465	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003682	0000001	502.51	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003892	0000001	10.15	25/09/2018	0000000010465	005851	455043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003893	0000001	10.15	25/09/2018	0000000010465	005851	455044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003894	0000001	10.15	25/09/2018	0000000010465	005851	455045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003895	0000001	10.15	25/09/2018	0000000010465	005851	455046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	10.15	25/09/2018	0000000010465	005851	455047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	10.15	25/09/2018	0000000010465	005851	455048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003898	0000001	446.50	25/09/2018	0000000010465	005851	092506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003899	0000001	261.16	25/09/2018	0000000010465	005851	092507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003900	0000001	44.57	25/09/2018	0000000010465	005851	092508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003834	0000001	1171.10	25/09/2018	0000000010465	005851	092509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003836	0000001	140.00	25/09/2018	0000000010465	005851	022478	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003882	0000001	615.39	25/09/2018	0000000010465	005851	853347	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003902	0000001	123.08	25/09/2018	0000000010465	005851	853350	3.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003802	0000001	1143.42	25/09/2018	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003809	0000001	1192.00	25/09/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003679	0000001	135.80	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003683	0000001	601.24	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003684	0000001	389.08	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003686	0000001	475.50	25/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	6393.86	25/09/2018	0000000624089	007323	189851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	9132.31	26/09/2018	0000000624089	007323	188540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000001	1274.99	26/09/2018	0000000010465	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003825	0000001	1352.40	26/09/2018	0000000037422	005851	092601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	128.40	26/09/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	9.50	26/09/2018	0000000624089	007323	251607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	608.50	26/09/2018	0000000034145	005851	092601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	10.15	26/09/2018	0000000034145	005851	021339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	300.00	27/09/2018	0000000010465	005851	853360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	5832.70	27/09/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003911	0000001	512.82	27/09/2018	0000000010465	005851	853361	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003914	0000001	615.39	27/09/2018	0000000010465	005851	853359	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003918	0000001	615.39	27/09/2018	0000000010468	005851	850072	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	10657.50	27/09/2018	0000000624089	007323	185970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	9.50	27/09/2018	0000000624089	007323	185970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	9.50	28/09/2018	0000000624089	007323	115169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	9.50	28/09/2018	0000000624089	007323	148637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	9.50	28/09/2018	0000000624089	007323	151403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	600.00	28/09/2018	0000000624089	007323	115169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	22030.00	28/09/2018	0000000624089	007323	494942	4734.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	6.00	28/09/2018	0000000624089	007323	494942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	10580.18	28/09/2018	0000000624089	007323	148637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	9784.99	28/09/2018	0000000624089	007323	151403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	6344.22	28/09/2018	0000000624089	007323	463548	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	12.00	28/09/2018	0000000624089	007323	463548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	5207.93	28/09/2018	0000000624089	007323	483226	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	1300.00	28/09/2018	0000000624089	007323	483226	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	10.00	28/09/2018	0000000624089	007323	483226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003989	0000001	11934.42	28/09/2018	0000000022480	005851	092801	1274.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003994	0000001	3690.12	28/09/2018	0000000022480	005851	092801	269.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003963	0000001	115454.24	28/09/2018	0000000037623	005851	092801	18666.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003965	0000001	80.00	28/09/2018	0000000037623	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003981	0000001	37136.31	28/09/2018	0000000022480	005851	092802	4785.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003982	0000001	62.00	28/09/2018	0000000022480	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003996	0000001	17317.44	28/09/2018	0000000022480	005851	092801	1836.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004022	0000001	1369.84	28/09/2018	0000000022480	005851	092803	136.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004025	0000001	18912.67	28/09/2018	0000000022480	005851	092803	2445.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004007	0000001	7708.71	28/09/2018	0000000022480	005851	092801	636.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004015	0000001	5724.30	28/09/2018	0000000036301	005851	092801	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004017	0000001	12.00	28/09/2018	0000000036301	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003921	0000001	10.15	28/09/2018	0000000022480	005851	679816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003922	0000001	10.15	28/09/2018	0000000022480	005851	679817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003923	0000001	10.15	28/09/2018	0000000022480	005851	679818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003954	0000001	2233.84	28/09/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003987	0000001	10840.01	28/09/2018	0000000022480	005851	092801	819.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004011	0000001	134.00	28/09/2018	0000000022480	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004026	0000001	46.00	28/09/2018	0000000022480	005851	092803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003986	0000001	10635.25	28/09/2018	0000000022480	005851	092801	900.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004019	0000001	6237.16	28/09/2018	0000000022480	005851	092803	2099.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003985	0000001	9228.48	28/09/2018	0000000022480	005851	092801	730.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	100.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	2028.00	28/09/2018	0000000010547	005851	092802	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	51315.75	28/09/2018	0000000010547	005851	092802	8494.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	88.00	28/09/2018	0000000010547	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	5264.16	28/09/2018	0000000010547	005851	092801	421.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	14190.68	28/09/2018	0000000010547	005851	092801	1221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	30.00	28/09/2018	0000000010547	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	10.15	28/09/2018	0000000010547	005851	679811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	10.15	28/09/2018	0000000010547	005851	679812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	10.15	28/09/2018	0000000010547	005851	679813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	2145.83	28/09/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003956	0000001	0.67	28/09/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	0.91	28/09/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	5724.30	28/09/2018	0000000022480	005851	092801	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	4583.10	28/09/2018	0000000022480	005851	092801	419.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000002	954.05	28/09/2018	0000000022480	005851	092801	76.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004006	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	70.00	28/09/2018	0000000022480	005851	854695	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	1173.48	28/09/2018	0000000022480	005851	092803	93.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	903.00	28/09/2018	0000000034145	005851	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	10.15	28/09/2018	0000000034145	005851	679825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	10.15	28/09/2018	0000000034145	005851	679826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	10.15	28/09/2018	0000000034145	005851	679827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	2984.50	28/09/2018	0000000034145	005851	092802	238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	12.00	28/09/2018	0000000034145	005851	092802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003958	0000001	4162.15	28/09/2018	0000000034145	005851	092802	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	1254.05	28/09/2018	0000000034145	005851	092803	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	2.00	28/09/2018	0000000034145	005851	092803	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003949	0000001	16411.60	28/09/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003950	0000001	3219.01	28/09/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003988	0000001	11116.51	28/09/2018	0000000022480	005851	092801	947.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004020	0000001	8267.06	28/09/2018	0000000022480	005851	092803	1116.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004036	0000001	4.60	01/10/2018	0000000022480	005851	066742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004029	0000001	500.00	01/10/2018	0000000037422	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004030	0000001	500.00	01/10/2018	0000000037422	005851	100105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004031	0000001	500.00	01/10/2018	0000000037422	005851	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004032	0000001	500.00	01/10/2018	0000000037422	005851	100103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004033	0000001	500.00	01/10/2018	0000000037422	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004034	0000001	500.00	01/10/2018	0000000037422	005851	100104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004035	0000001	500.00	01/10/2018	0000000037422	005851	100106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004021	0000001	681.00	02/10/2018	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004007	0000002	877.73	02/10/2018	0000000022480	005851	854703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004051	0000001	954.00	02/10/2018	0000000010465	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004063	0000001	1230.77	02/10/2018	0000000010465	005851	853371	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004067	0000001	954.00	02/10/2018	0000000010465	005851	853367	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004079	0000001	615.39	02/10/2018	0000000010465	005851	853362	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004081	0000001	360.00	02/10/2018	0000000022478	005851	100202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004088	0000001	512.82	02/10/2018	0000000010465	005851	853363	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003996	0000002	1015.73	02/10/2018	0000000022480	005851	854701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003996	0000003	877.73	02/10/2018	0000000022480	005851	854702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004053	0000001	240.00	02/10/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004057	0000001	800.00	02/10/2018	0000000010465	005851	853377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004061	0000001	900.00	02/10/2018	0000000010465	005851	853373	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	10.15	02/10/2018	0000000022478	005851	144950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004071	0000001	10.15	02/10/2018	0000000022478	005851	144951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004085	0000001	13.40	02/10/2018	0000000010465	005851	005775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004086	0000001	13.40	02/10/2018	0000000010465	005851	005776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004052	0000001	250.00	02/10/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004058	0000001	350.00	02/10/2018	0000000010465	005851	853376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004062	0000001	666.00	02/10/2018	0000000010465	005851	853372	16.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004056	0000001	700.00	02/10/2018	0000000010465	005851	853378	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004059	0000001	300.00	02/10/2018	0000000010465	005851	853375	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004064	0000001	954.00	02/10/2018	0000000010465	005851	853370	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004065	0000001	954.00	02/10/2018	0000000010465	005851	853369	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004066	0000001	1183.59	02/10/2018	0000000010465	005851	853368	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004068	0000001	954.00	02/10/2018	0000000010465	005851	853366	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004069	0000001	591.80	02/10/2018	0000000010465	005851	853365	14.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004084	0000001	512.82	02/10/2018	0000000010465	005851	853364	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	500.00	02/10/2018	0000000034145	005851	100201	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	804.70	02/10/2018	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	2000.00	02/10/2018	0000000036572	005851	081949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	10.15	02/10/2018	0000000034145	005851	144952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	1270.00	02/10/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	1110.00	02/10/2018	0000000034145	005851	362689	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	180.00	02/10/2018	0000000010465	005851	853374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	1272.05	02/10/2018	0000000022480	005851	854704	101.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	280.00	02/10/2018	0000000022478	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	205.13	02/10/2018	0000000010547	005851	850831	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	505.62	02/10/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	500.70	02/10/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	500.00	02/10/2018	0000000624089	007323	107698	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	692.50	02/10/2018	0000000624089	007323	105756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	9.50	02/10/2018	0000000624089	007323	021600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	9.50	02/10/2018	0000000624089	007323	021609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	9.50	02/10/2018	0000000624089	007323	021615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	9.50	02/10/2018	0000000624089	007323	021624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	9.50	02/10/2018	0000000624074	007323	021541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	600.00	02/10/2018	0000000624074	007323	197725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	1580.00	02/10/2018	0000000624089	007323	103737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	1800.00	02/10/2018	0000000624089	007323	102083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	280.00	03/10/2018	0000000010465	005851	853380	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	200.00	03/10/2018	0000000010465	005851	853379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004098	0000001	360.00	03/10/2018	0000000010465	005851	853381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004104	0000001	21.29	04/10/2018	0000000010468	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004106	0000001	76.83	04/10/2018	0000000010468	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003936	0000001	245.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003937	0000001	74.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004103	0000001	209.07	04/10/2018	0000000010468	005851	100404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003938	0000001	122.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003941	0000001	154.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003942	0000001	100.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	22.73	04/10/2018	0000000010468	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	200.00	04/10/2018	0000000010465	005851	853383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	200.00	04/10/2018	0000000010465	005851	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	87.93	04/10/2018	0000000010468	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	91.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	74.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	2035.20	04/10/2018	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	820.51	04/10/2018	0000000034145	005851	100401	20.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	10.15	04/10/2018	0000000034145	005851	014107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003934	0000001	74.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003935	0000001	86.00	04/10/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	1309.40	04/10/2018	0000000624089	007323	195813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	3850.00	04/10/2018	0000000624089	007323	198981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	1057.55	04/10/2018	0000000624089	007323	194332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	9.50	04/10/2018	0000000624089	007323	041554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	9.50	04/10/2018	0000000624089	007323	041602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	9.50	04/10/2018	0000000624089	007323	041615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	9.50	05/10/2018	0000000624089	007323	105502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	9.50	05/10/2018	0000000624089	007323	109222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	1134.00	05/10/2018	0000000624089	007323	109222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	6641.38	05/10/2018	0000000624089	007323	105502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	215.39	05/10/2018	0000000010547	005851	850832	5.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	10.15	05/10/2018	0000000010547	005851	035106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	10.15	05/10/2018	0000000010547	005851	035107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	275.00	05/10/2018	0000000010547	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	525.00	05/10/2018	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	836.00	05/10/2018	0000000010547	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	1037.22	05/10/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	1702.31	05/10/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	6248.59	05/10/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	301.96	05/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	587.54	05/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	311.65	05/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	1547.10	05/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	140.00	05/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004039	0000001	240.00	09/10/2018	0000000010465	005851	853384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004109	0000001	310.00	10/10/2018	0000000020928	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004110	0000001	312.50	10/10/2018	0000000036301	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004128	0000001	3237.00	10/10/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004129	0000001	3510.10	10/10/2018	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004130	0000001	580.30	10/10/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004131	0000001	500.63	10/10/2018	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004132	0000001	550.45	10/10/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004092	0000001	800.00	10/10/2018	0000000022480	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004190	0000001	388.75	10/10/2018	0000000020928	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004167	0000001	378.00	10/10/2018	0000000010465	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003948	0000001	650.00	10/10/2018	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004090	0000001	7000.00	10/10/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004166	0000001	4.00	10/10/2018	0000000022480	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004169	0000001	10.15	10/10/2018	0000000022480	005851	323596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004170	0000001	10.15	10/10/2018	0000000022480	005851	323597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004171	0000001	10.15	10/10/2018	0000000022480	005851	323598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004172	0000001	10.15	10/10/2018	0000000022480	005851	323599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004173	0000001	10.15	10/10/2018	0000000022480	005851	323600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004174	0000001	10.15	10/10/2018	0000000022480	005851	323601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004175	0000001	10.15	10/10/2018	0000000010465	005851	323576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	615.00	10/10/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004179	0000001	900.00	10/10/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004181	0000001	44618.91	10/10/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004182	0000001	3391.04	10/10/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004183	0000001	22869.86	10/10/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003861	0000001	640.00	10/10/2018	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003943	0000001	1200.00	10/10/2018	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004037	0000001	8000.00	10/10/2018	0000000022480	005851	101006	223.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003912	0000001	1600.00	10/10/2018	0000000010465	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003913	0000001	3100.00	10/10/2018	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004163	0000001	2000.00	10/10/2018	0000000022480	005851	854705	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003984	0000001	18000.00	10/10/2018	0000000022480	005851	101002	4007.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	16.12	10/10/2018	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	0.28	10/10/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	2755.16	10/10/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	1654.40	10/10/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	636.38	10/10/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	485.04	10/10/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	629.80	10/10/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	2096.20	10/10/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	2000.00	10/10/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	294.06	10/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	326.03	10/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	590.10	10/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	1680.95	10/10/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004096	0000001	3680.00	10/10/2018	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004161	0000001	780.00	10/10/2018	0000000012774	005851	206237	19.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004162	0000001	4000.00	10/10/2018	0000000022480	005851	101001	100.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004165	0000001	33000.00	10/10/2018	0000000022480	005851	371459	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	980.02	10/10/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	960.52	10/10/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	10.15	10/10/2018	0000000034145	005851	323603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	582.00	10/10/2018	0000000034145	005851	101001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004164	0000001	512.82	11/10/2018	0000000010468	005851	850074	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004207	0000001	150.00	11/10/2018	0000000010468	005851	850073	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004151	0000001	820.51	11/10/2018	0000000022478	005851	850597	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004152	0000001	820.51	11/10/2018	0000000022478	005851	850596	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004153	0000001	871.80	11/10/2018	0000000022478	005851	850595	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004154	0000001	846.15	11/10/2018	0000000022478	005851	850599	21.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004155	0000001	820.51	11/10/2018	0000000012774	005851	850058	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004156	0000001	512.82	11/10/2018	0000000022478	005851	850600	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004157	0000001	1076.92	11/10/2018	0000000022478	005851	850598	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004158	0000001	512.82	11/10/2018	0000000012774	005851	850057	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	21000.00	11/10/2018	0000000022480	005851	854706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	700.00	11/10/2018	0000000010547	005851	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	640.00	11/10/2018	0000000010547	005851	850833	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	280.00	11/10/2018	0000000010547	005851	850834	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	600.00	11/10/2018	0000000010547	005851	850838	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	1070.00	11/10/2018	0000000010547	005851	850836	26.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	1805.00	11/10/2018	0000000010547	005851	850837	45.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	2581.00	11/10/2018	0000000010547	005851	850835	64.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	205.13	11/10/2018	0000000010547	005851	850840	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004159	0000001	1292.31	11/10/2018	0000000022478	005851	850594	32.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	1350.00	11/10/2018	0000000624089	007323	118524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	9.50	11/10/2018	0000000624089	007323	111620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	9.50	15/10/2018	0000000624074	007323	121924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	9.50	15/10/2018	0000000624089	007323	127188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	640.01	15/10/2018	0000000624074	007323	121924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	420.56	15/10/2018	0000000624089	007323	127188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004227	0000001	500.00	15/10/2018	0000000010468	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	590.00	15/10/2018	0000000010547	005851	850841	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	2050.00	15/10/2018	0000000010547	005851	850842	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	1128.21	16/10/2018	0000000010547	005851	215899	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004226	0000001	205.13	16/10/2018	0000000010468	005851	101601	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004245	0000001	1245.63	16/10/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004246	0000001	2080.28	16/10/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004247	0000001	1192.00	16/10/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004195	0000001	5164.86	16/10/2018	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	10.15	16/10/2018	0000000034145	005851	366342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	90.00	16/10/2018	0000000034145	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	1879.00	16/10/2018	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004232	0000001	1500.00	16/10/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004236	0000001	10.15	16/10/2018	0000000010468	005851	366328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004574	0000001	10.15	16/10/2018	0000000010465	005851	366327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004167	0000002	378.00	16/10/2018	0000000010465	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004214	0000001	880.00	16/10/2018	0000000036301	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004215	0000001	2040.00	16/10/2018	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004216	0000001	2379.20	16/10/2018	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004217	0000001	1520.00	16/10/2018	0000000020928	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004220	0000001	653.20	16/10/2018	0000000020928	005851	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004221	0000001	1197.00	16/10/2018	0000000020928	005851	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004222	0000001	100.60	16/10/2018	0000000036301	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004223	0000001	600.20	16/10/2018	0000000020928	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004229	0000001	307.69	16/10/2018	0000000010465	005851	071803	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	9.50	16/10/2018	0000000624089	007323	167596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	500.00	16/10/2018	0000000624089	007323	167596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	9.50	17/10/2018	0000000624089	007323	171544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	9.50	17/10/2018	0000000624089	007323	171553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	9.50	17/10/2018	0000000624089	007323	171605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	1256.50	17/10/2018	0000000624089	007323	186266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	1478.25	17/10/2018	0000000624089	007323	183923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	8000.00	17/10/2018	0000000624089	007323	182197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004077	0000001	615.39	17/10/2018	0000000010465	005851	853387	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004045	0000001	615.39	17/10/2018	0000000010465	005851	853393	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004046	0000001	615.39	17/10/2018	0000000010465	005851	853392	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004047	0000001	615.39	17/10/2018	0000000010465	005851	853390	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004083	0000001	512.82	17/10/2018	0000000010465	005851	853386	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004044	0000001	954.00	17/10/2018	0000000010465	005851	853394	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004049	0000001	411.00	17/10/2018	0000000010465	005851	853385	10.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	500.00	17/10/2018	0000000034145	005851	101701	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	10.15	17/10/2018	0000000034145	005851	362171	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004050	0000001	553.85	17/10/2018	0000000010465	005851	853388	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004254	0000001	615.39	17/10/2018	0000000010465	005851	853391	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	330.00	17/10/2018	0000000010547	005851	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	50.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	660.00	17/10/2018	0000000010547	005851	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	300.00	17/10/2018	0000000010547	005851	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	300.00	17/10/2018	0000000010547	005851	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	615.39	17/10/2018	0000000010465	005851	853389	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	300.00	18/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	390.00	18/10/2018	0000000010547	005851	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	300.00	18/10/2018	0000000010547	005851	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	300.00	18/10/2018	0000000010547	005851	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	320.00	18/10/2018	0000000010547	005851	850850	8.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004270	0000001	82.94	18/10/2018	0000000022478	005851	101802	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004241	0000001	180.00	18/10/2018	0000000010468	005851	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	153.85	18/10/2018	0000000034145	005851	101801	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	10.15	18/10/2018	0000000034145	005851	362025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004268	0000001	2.10	18/10/2018	0000000008196	005774	011018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004269	0000001	48.90	18/10/2018	0000000008196	005774	011018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004266	0000001	198.24	18/10/2018	0000000022478	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004276	0000001	144.00	19/10/2018	0000000037422	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004267	0000001	2695.60	19/10/2018	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	180.00	19/10/2018	0000000010547	005851	695270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	0.08	19/10/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	582.88	19/10/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004281	0000001	717.95	22/10/2018	0000000010465	005851	853395	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004282	0000001	1700.00	22/10/2018	0000000010465	005851	853400	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004287	0000001	1300.00	22/10/2018	0000000010465	005851	853406	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004288	0000001	1550.00	22/10/2018	0000000010465	005851	853405	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004289	0000001	1200.00	22/10/2018	0000000010465	005851	853404	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004290	0000001	600.00	22/10/2018	0000000010465	005851	853401	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004291	0000001	1000.00	22/10/2018	0000000010465	005851	853397	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004292	0000001	1100.00	22/10/2018	0000000010465	005851	853396	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004293	0000001	1400.00	22/10/2018	0000000010465	005851	853403	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004294	0000001	1600.00	22/10/2018	0000000010465	005851	853399	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004297	0000001	1200.00	22/10/2018	0000000010465	005851	853398	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004298	0000001	1000.00	22/10/2018	0000000010465	005851	853402	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004300	0000001	750.00	23/10/2018	0000000010465	005851	853407	18.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004311	0000001	512.82	23/10/2018	0000000010465	005851	853408	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004283	0000001	1140.00	23/10/2018	0000000020928	005851	102303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004284	0000001	480.00	23/10/2018	0000000020928	005851	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004285	0000001	396.00	23/10/2018	0000000020928	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004192	0000001	3412.05	23/10/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004193	0000001	3298.20	23/10/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004194	0000001	2849.70	23/10/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004305	0000001	500.00	23/10/2018	0000000010465	005851	853413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004308	0000001	500.00	23/10/2018	0000000010465	005851	853414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004239	0000001	2281.25	23/10/2018	0000000010465	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004303	0000001	10.15	23/10/2018	0000000010465	005851	050316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	432.00	23/10/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	300.00	23/10/2018	0000000010465	005851	853412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	613.17	23/10/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	200.00	23/10/2018	0000000010465	005851	853411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	119.29	23/10/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	115.00	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	816.00	23/10/2018	0000000034145	005851	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004295	0000001	1242.00	23/10/2018	0000000034145	005851	196185	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	10.15	23/10/2018	0000000034145	005851	050324	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004309	0000001	954.00	23/10/2018	0000000010465	005851	853410	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004312	0000001	512.82	23/10/2018	0000000010465	005851	853409	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004196	0000001	8612.82	23/10/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004197	0000001	1897.50	23/10/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004198	0000001	6047.85	23/10/2018	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004317	0000001	10.15	24/10/2018	0000000034145	005851	430820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	194.87	24/10/2018	0000000034145	005851	268585	4.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	1341.00	24/10/2018	0000000034145	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004324	0000001	184.62	24/10/2018	0000000010465	005851	853415	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004279	0000001	92.31	24/10/2018	0000000010465	005851	853416	2.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	2800.00	24/10/2018	0000000624089	007323	167627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	615.39	24/10/2018	0000000624074	007323	183615	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	9.50	24/10/2018	0000000624089	007323	167627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	9.50	24/10/2018	0000000624089	007323	170334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	1160.00	24/10/2018	0000000624089	007323	170334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	11032.90	25/10/2018	0000000624089	007323	180468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004325	0000001	76.92	25/10/2018	0000000010465	005851	853418	1.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004329	0000001	500.00	25/10/2018	0000000010465	005851	853421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004330	0000001	500.00	25/10/2018	0000000010465	005851	853420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004331	0000001	500.00	25/10/2018	0000000010465	005851	853419	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004332	0000001	70.00	25/10/2018	0000000010465	005851	853417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	10.15	25/10/2018	0000000034145	005851	252693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	200.00	25/10/2018	0000000034145	005851	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	10.15	26/10/2018	0000000034145	005851	011821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	1440.00	26/10/2018	0000000034145	005851	102601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004355	0000001	245.00	26/10/2018	0000000010468	005851	102607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	161.02	26/10/2018	0000000010468	005851	102605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	463.02	26/10/2018	0000000010468	005851	102604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	24.56	26/10/2018	0000000010468	005851	102606	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	300.00	26/10/2018	0000000010465	005851	853422	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	300.00	26/10/2018	0000000010465	005851	853423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004349	0000001	78.51	26/10/2018	0000000010468	005851	102603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004350	0000001	306.32	26/10/2018	0000000010468	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004335	0000001	380.00	26/10/2018	0000000010465	005851	095761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004351	0000001	26.49	26/10/2018	0000000010468	005851	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	9.50	26/10/2018	0000000624074	007323	261513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	9.50	26/10/2018	0000000624074	007323	261518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	2907.66	26/10/2018	0000000624074	007323	175755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	2443.13	26/10/2018	0000000624074	007323	177008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	5998.78	30/10/2018	0000000624089	007323	227952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004361	0000001	615.39	30/10/2018	0000000010465	005851	853424	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004364	0000001	2054.15	30/10/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004365	0000001	2233.84	30/10/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004388	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	70.00	30/10/2018	0000000022480	005851	854707	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004362	0000001	2683.19	30/10/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004363	0000001	17154.84	30/10/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004412	0000001	11116.51	31/10/2018	0000000022480	005851	103101	947.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004426	0000001	8267.06	31/10/2018	0000000022480	005851	103102	1116.57	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	5724.30	31/10/2018	0000000022480	005851	103101	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	4583.10	31/10/2018	0000000022480	005851	103101	419.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	954.05	31/10/2018	0000000022480	005851	103101	76.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000002	1272.05	31/10/2018	0000000022480	005851	854713	101.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	1173.48	31/10/2018	0000000022480	005851	103102	93.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	1254.05	31/10/2018	0000000034145	005851	103102	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	2.00	31/10/2018	0000000034145	005851	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	4162.15	31/10/2018	0000000034145	005851	103101	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	12.00	31/10/2018	0000000034145	005851	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	2984.50	31/10/2018	0000000034145	005851	103101	238.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	10.15	31/10/2018	0000000034145	005851	739429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	10.15	31/10/2018	0000000034145	005851	739430	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	0.91	31/10/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	2028.00	31/10/2018	0000000010547	005851	103101	325.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	51420.38	31/10/2018	0000000010547	005851	103101	8382.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	88.00	31/10/2018	0000000010547	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	14190.68	31/10/2018	0000000010547	005851	103103	1221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	5514.16	31/10/2018	0000000010547	005851	103103	421.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	30.00	31/10/2018	0000000010547	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	10.15	31/10/2018	0000000010547	005851	739419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	10.15	31/10/2018	0000000010547	005851	739420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	10.15	31/10/2018	0000000010547	005851	739421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004411	0000001	10006.68	31/10/2018	0000000022480	005851	103101	819.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004419	0000001	136.00	31/10/2018	0000000022480	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004428	0000001	46.00	31/10/2018	0000000022480	005851	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004451	0000001	10.15	31/10/2018	0000000022480	005851	739422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004452	0000001	10.15	31/10/2018	0000000022480	005851	739423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004410	0000001	10635.25	31/10/2018	0000000022480	005851	103101	900.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004427	0000001	6237.16	31/10/2018	0000000022480	005851	103102	2099.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004408	0000001	18000.00	31/10/2018	0000000022480	005851	103101	4007.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004409	0000001	9228.48	31/10/2018	0000000022480	005851	103101	730.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004414	0000001	17317.44	31/10/2018	0000000022480	005851	103101	1836.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004414	0000002	1015.73	31/10/2018	0000000022480	005851	854708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004414	0000003	877.73	31/10/2018	0000000022480	005851	854710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004418	0000001	7708.71	31/10/2018	0000000022480	005851	103101	636.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004418	0000002	877.73	31/10/2018	0000000022480	005851	854712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004420	0000001	5724.30	31/10/2018	0000000036301	005851	103101	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004421	0000001	12.00	31/10/2018	0000000036301	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004422	0000001	17420.34	31/10/2018	0000000022480	005851	103102	2219.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004425	0000001	1369.84	31/10/2018	0000000022480	005851	103102	136.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004440	0000001	115125.88	31/10/2018	0000000037623	005851	103101	19523.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004441	0000001	80.00	31/10/2018	0000000037623	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004442	0000001	37136.31	31/10/2018	0000000037623	005851	103103	4785.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004443	0000001	62.00	31/10/2018	0000000037623	005851	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004413	0000001	11711.81	31/10/2018	0000000022480	005851	103101	1608.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004416	0000001	3690.12	31/10/2018	0000000022480	005851	103101	643.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	5207.93	31/10/2018	0000000624089	007323	072674	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	1300.00	31/10/2018	0000000624089	007323	072674	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	10.00	31/10/2018	0000000624089	007323	072674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	6644.22	31/10/2018	0000000624089	007323	083759	865.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	12.00	31/10/2018	0000000624089	007323	083759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	22280.00	31/10/2018	0000000624089	007323	067408	4734.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	6.00	31/10/2018	0000000624089	007323	067408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004459	0000001	2000.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004460	0000001	4.60	01/11/2018	0000000022480	005851	045930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	300.00	01/11/2018	0000000010547	005851	850851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	1500.00	01/11/2018	0000000034145	005851	027204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	615.39	05/11/2018	0000000010468	005851	850077	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004462	0000001	3750.00	05/11/2018	0000000022478	005851	326585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004160	0000001	400.00	05/11/2018	0000000010468	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004475	0000001	10.15	05/11/2018	0000000010468	005851	029067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004487	0000001	262.31	05/11/2018	0000000010465	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004488	0000001	448.46	05/11/2018	0000000010465	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004489	0000001	44.77	05/11/2018	0000000010465	005851	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004494	0000001	954.00	06/11/2018	0000000010465	005851	853427	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004497	0000001	615.39	06/11/2018	0000000010465	005851	853426	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004501	0000001	350.00	06/11/2018	0000000010465	005851	853439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	1270.00	06/11/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	220.51	06/11/2018	0000000034145	005851	116009	5.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	1236.00	06/11/2018	0000000034145	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	200.00	06/11/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	592.92	06/11/2018	0000000010547	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	910.00	06/11/2018	0000000010547	005851	110602	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	2558.16	06/11/2018	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	150.00	06/11/2018	0000000010547	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	10.15	06/11/2018	0000000010547	005851	013288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	10.15	06/11/2018	0000000010547	005851	013289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	480.00	06/11/2018	0000000010547	005851	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	2000.00	06/11/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	1534.28	06/11/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	1062.00	06/11/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	9.50	06/11/2018	0000000624089	007323	061454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	9.50	06/11/2018	0000000624089	007323	061500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	9.50	06/11/2018	0000000624089	007323	061510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	9.50	06/11/2018	0000000624089	007323	061532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	250.00	06/11/2018	0000000624089	007323	191694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	1160.00	06/11/2018	0000000624089	007323	196933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	100.00	06/11/2018	0000000624089	007323	193989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	200.00	07/11/2018	0000000010465	005851	853433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	200.00	07/11/2018	0000000010465	005851	853432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	205.13	07/11/2018	0000000010547	005851	850854	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004503	0000001	300.00	07/11/2018	0000000010465	005851	853431	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004506	0000001	350.00	07/11/2018	0000000010465	005851	853437	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004511	0000001	700.00	07/11/2018	0000000010465	005851	853428	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004471	0000001	512.82	07/11/2018	0000000010465	005851	853434	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	138.00	07/11/2018	0000000010465	005851	853440	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	300.00	07/11/2018	0000000010465	005851	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004473	0000001	512.82	07/11/2018	0000000010465	005851	853436	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004510	0000001	800.00	07/11/2018	0000000010465	005851	853429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004476	0000001	666.00	07/11/2018	0000000010465	005851	853435	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004509	0000001	350.00	07/11/2018	0000000010465	005851	853430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004521	0000001	1924.25	09/11/2018	0000000022480	005851	110901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004535	0000001	2000.00	09/11/2018	0000000022480	005851	854718	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004200	0000001	1770.00	09/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004357	0000001	1200.00	09/11/2018	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004359	0000001	3100.00	09/11/2018	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004360	0000001	1600.00	09/11/2018	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004313	0000001	640.00	09/11/2018	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004136	0000001	136.54	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004140	0000001	645.95	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004141	0000001	389.08	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	475.50	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004513	0000001	7000.00	09/11/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004530	0000001	10.15	09/11/2018	0000000022480	005851	195685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004531	0000001	10.15	09/11/2018	0000000022480	005851	195686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004532	0000001	10.15	09/11/2018	0000000022480	005851	195687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004533	0000001	10.15	09/11/2018	0000000022480	005851	195688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004534	0000001	10.15	09/11/2018	0000000022480	005851	195689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004546	0000001	1386.57	09/11/2018	0000000022480	005851	110906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004549	0000001	46591.23	09/11/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004550	0000001	3387.18	09/11/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004397	0000001	650.00	09/11/2018	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004505	0000001	8000.00	09/11/2018	0000000022480	005851	110903	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004139	0000001	690.23	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004477	0000001	1230.77	09/11/2018	0000000022480	005851	854723	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004484	0000001	800.00	09/11/2018	0000000022480	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004545	0000001	500.00	09/11/2018	0000000037422	005851	110906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004524	0000001	2303.00	09/11/2018	0000000012305	005851	23284X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004539	0000001	500.00	09/11/2018	0000000037422	005851	355189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004540	0000001	500.00	09/11/2018	0000000037422	005851	110904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004541	0000001	500.00	09/11/2018	0000000037422	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004542	0000001	500.00	09/11/2018	0000000037422	005851	110903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004543	0000001	500.00	09/11/2018	0000000037422	005851	110902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004464	0000001	954.00	09/11/2018	0000000022480	005851	325328	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004468	0000001	954.00	09/11/2018	0000000022480	005851	854722	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004199	0000001	2368.26	09/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004203	0000001	3191.25	09/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004204	0000001	2662.08	09/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004205	0000001	3129.15	09/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004138	0000001	602.87	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004536	0000001	0.09	09/11/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	4020.93	09/11/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	22974.51	09/11/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004465	0000001	954.00	09/11/2018	0000000022480	005851	854719	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004466	0000001	954.00	09/11/2018	0000000022480	005851	854720	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004467	0000001	1183.59	09/11/2018	0000000022480	005851	854721	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004469	0000001	954.00	09/11/2018	0000000022480	005851	854724	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004537	0000001	4000.00	09/11/2018	0000000022480	005851	110902	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	530.00	09/11/2018	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	143.59	09/11/2018	0000000010547	005851	850855	3.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	250.00	09/11/2018	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	430.87	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	142.30	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	128.40	09/11/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	250.00	09/11/2018	0000000624089	007323	186491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	1610.00	09/11/2018	0000000624089	007323	179492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	1487.50	09/11/2018	0000000624089	007323	193380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	1588.25	09/11/2018	0000000624089	007323	192223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	9.50	09/11/2018	0000000624089	007323	179492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	9.50	09/11/2018	0000000624089	007323	181517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	9.50	09/11/2018	0000000624089	007323	186491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	9.50	09/11/2018	0000000624089	007323	192223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	9.50	09/11/2018	0000000624089	007323	193380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004552	0000001	9.50	12/11/2018	0000000624089	007323	143805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	9.50	12/11/2018	0000000624089	007323	145886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	2400.00	12/11/2018	0000000624089	007323	143805	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	786.00	12/11/2018	0000000022480	005851	081949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	74.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	86.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	74.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	280.00	12/11/2018	0000000022478	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	91.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004561	0000001	3680.00	12/11/2018	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004184	0000001	4740.00	12/11/2018	0000000022480	005851	345245	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	21000.00	12/11/2018	0000000022480	005851	854727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003869	0000001	1287.80	12/11/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004041	0000001	1632.60	12/11/2018	0000000022480	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003920	0000001	1740.00	12/11/2018	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003862	0000001	1264.30	12/11/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004259	0000001	750.00	12/11/2018	0000000022480	005851	111204	18.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004401	0000001	245.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004480	0000001	360.00	12/11/2018	0000000022478	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004185	0000001	3600.00	12/11/2018	0000000022480	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004191	0000001	613.33	12/11/2018	0000000022480	005851	111202	15.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004402	0000001	74.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004479	0000001	240.00	12/11/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004485	0000001	900.00	12/11/2018	0000000022480	005851	854725	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004398	0000001	100.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004559	0000001	615.00	12/11/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004560	0000001	900.00	12/11/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004564	0000001	10.15	12/11/2018	0000000022480	005851	452290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004565	0000001	10.15	12/11/2018	0000000022480	005851	452291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004566	0000001	10.15	12/11/2018	0000000022480	005851	452292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004567	0000001	10.15	12/11/2018	0000000022480	005851	452293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004568	0000001	10.15	12/11/2018	0000000022480	005851	452294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004569	0000001	10.15	12/11/2018	0000000022480	005851	452295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004570	0000001	10.15	12/11/2018	0000000022478	005851	452288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004571	0000001	10.15	12/11/2018	0000000022478	005851	452289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004258	0000001	160.00	12/11/2018	0000000022480	005851	111203	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003919	0000001	1010.00	12/11/2018	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003866	0000001	1332.92	12/11/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003871	0000001	178.60	12/11/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004403	0000001	122.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004406	0000001	154.00	12/11/2018	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004478	0000001	250.00	12/11/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004554	0000001	512.82	12/11/2018	0000000022480	005851	111205	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004555	0000001	512.82	12/11/2018	0000000022480	005851	111206	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004589	0000001	500.00	13/11/2018	0000000010465	005851	853454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004604	0000001	1248.00	13/11/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004609	0000001	500.00	13/11/2018	0000000010465	005851	853455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004607	0000001	600.00	13/11/2018	0000000010465	005851	853441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004474	0000001	411.00	13/11/2018	0000000010465	005851	853452	10.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004588	0000001	240.00	13/11/2018	0000000010465	005851	853442	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	250.00	13/11/2018	0000000010465	005851	853448	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	250.00	13/11/2018	0000000010465	005851	853453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	250.00	13/11/2018	0000000010465	005851	853444	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004596	0000001	512.82	13/11/2018	0000000010465	005851	853451	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	510.00	13/11/2018	0000000010547	005851	850857	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	1145.00	13/11/2018	0000000010547	005851	850858	28.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	250.00	13/11/2018	0000000010465	005851	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	250.00	13/11/2018	0000000010465	005851	853446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	250.00	13/11/2018	0000000010465	005851	853447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	250.00	13/11/2018	0000000010465	005851	853445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	250.00	13/11/2018	0000000010465	005851	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	250.00	13/11/2018	0000000010465	005851	853449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	205.13	13/11/2018	0000000010547	005851	850856	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	320.00	14/11/2018	0000000010547	005851	850859	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	190.00	14/11/2018	0000000010547	005851	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	650.10	14/11/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	603.50	14/11/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004601	0000001	1002.00	14/11/2018	0000000020928	005851	111405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004602	0000001	403.50	14/11/2018	0000000020928	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004603	0000001	100.60	14/11/2018	0000000036301	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004610	0000001	530.25	14/11/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004611	0000001	2862.45	14/11/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004612	0000001	543.35	14/11/2018	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004614	0000001	420.50	14/11/2018	0000000020928	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004615	0000001	510.65	14/11/2018	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004616	0000001	1791.15	14/11/2018	0000000007064	005851	007064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004557	0000001	418.75	14/11/2018	0000000020928	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004572	0000001	342.00	14/11/2018	0000000020928	005851	111403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004623	0000001	705.00	14/11/2018	0000000022480	005851	854729	17.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004624	0000001	615.39	14/11/2018	0000000022480	005851	854728	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004563	0000001	320.00	14/11/2018	0000000022480	005851	361925	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	9.50	14/11/2018	0000000624089	007323	141518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	7196.73	14/11/2018	0000000624089	007323	126716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	500.00	14/11/2018	0000000624089	007323	101012	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004658	0000001	10.15	19/11/2018	0000000022480	005851	544490	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004657	0000001	499.95	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004652	0000001	2070.00	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004654	0000001	2025.15	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004655	0000001	2315.16	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004656	0000001	2280.86	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004650	0000001	1840.80	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004651	0000001	2346.00	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004653	0000001	2450.80	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004662	0000001	16473.00	19/11/2018	0000000022480	005851	111901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004587	0000001	4126.00	19/11/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004649	0000001	1035.00	19/11/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	415.53	19/11/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	492.06	19/11/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	10.15	19/11/2018	0000000010547	005851	544481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	200.00	19/11/2018	0000000010547	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	6540.46	19/11/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	960.00	19/11/2018	0000000010547	005851	662968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	1060.00	19/11/2018	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	3800.00	19/11/2018	0000000022480	005851	111902	95.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	200.00	20/11/2018	0000000010465	005851	853470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	250.00	20/11/2018	0000000010465	005851	853471	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	300.00	20/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	480.00	20/11/2018	0000000010547	005851	850861	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004695	0000001	600.00	20/11/2018	0000000010465	005851	853464	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004703	0000001	2834.58	20/11/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004704	0000001	1524.79	20/11/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004705	0000001	1507.87	20/11/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	794.00	20/11/2018	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	496.50	20/11/2018	0000000034145	005851	112004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	500.00	20/11/2018	0000000034145	005851	112003	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004681	0000001	10.15	20/11/2018	0000000034145	005851	056480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004682	0000001	10.15	20/11/2018	0000000034145	005851	056481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	10.15	20/11/2018	0000000034145	005851	056482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	10.15	20/11/2018	0000000034145	005851	056483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	385.50	20/11/2018	0000000034145	005851	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	706.59	20/11/2018	0000000034145	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004667	0000001	615.39	20/11/2018	0000000022480	005851	854731	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004669	0000001	1700.00	20/11/2018	0000000010465	005851	853468	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004670	0000001	717.95	20/11/2018	0000000010465	005851	853469	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004678	0000001	1200.00	20/11/2018	0000000010465	005851	853461	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004679	0000001	1400.00	20/11/2018	0000000010465	005851	853459	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004680	0000001	1000.00	20/11/2018	0000000010465	005851	853462	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004689	0000001	1600.00	20/11/2018	0000000010465	005851	853460	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004692	0000001	1300.00	20/11/2018	0000000010465	005851	853467	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004693	0000001	1550.00	20/11/2018	0000000010465	005851	853466	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004694	0000001	1200.00	20/11/2018	0000000010465	005851	853465	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004696	0000001	1000.00	20/11/2018	0000000010465	005851	853463	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004697	0000001	1100.00	20/11/2018	0000000010465	005851	853457	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004668	0000001	615.39	20/11/2018	0000000022480	005851	854732	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004702	0000001	224.00	20/11/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004608	0000001	1500.00	20/11/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004698	0000001	812.01	20/11/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	500.02	20/11/2018	0000000624089	007323	186718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	410.67	20/11/2018	0000000624089	007323	185592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	1175.00	20/11/2018	0000000624089	007323	175011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	6918.93	20/11/2018	0000000624089	007323	137564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	8258.02	20/11/2018	0000000624089	007323	139729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	9.50	20/11/2018	0000000624089	007323	201540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	9.50	20/11/2018	0000000624089	007323	201628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	9.50	20/11/2018	0000000624089	007323	201633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	9.50	20/11/2018	0000000624089	007323	201643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	250.00	20/11/2018	0000000624089	007323	188943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000001	1344.00	21/11/2018	0000000034145	005851	196185	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	200.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004716	0000001	51.00	22/11/2018	0000000008196	005774	011118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	240.00	23/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004720	0000001	954.00	23/11/2018	0000000010465	005851	853472	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	6385.00	23/11/2018	0000000624095	007323	096293	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	9.50	23/11/2018	0000000624089	007323	143688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	5995.00	23/11/2018	0000000624095	007323	095124	0.00	1	Conta Corrente	FMS INVSUSINVEST
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	585.50	23/11/2018	0000000624089	007323	143688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	8736.35	26/11/2018	0000000624089	007323	178335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	7777.74	26/11/2018	0000000624089	007323	231470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	9.50	27/11/2018	0000000624089	007323	271622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	482.00	27/11/2018	0000000624089	007323	185907	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004723	0000001	1968.00	27/11/2018	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004724	0000001	1533.00	27/11/2018	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004732	0000001	512.82	27/11/2018	0000000010465	005851	853481	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004585	0000001	600.00	27/11/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004586	0000001	606.00	27/11/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004748	0000001	120.00	27/11/2018	0000000010468	005851	850078	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	128.40	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	135.20	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	415.60	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	526.31	27/11/2018	0000000010465	005851	25357X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004722	0000001	471.29	27/11/2018	0000000034145	005851	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	552.00	27/11/2018	0000000034145	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	300.00	27/11/2018	0000000010465	005851	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	300.00	27/11/2018	0000000010465	005851	853479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	615.39	27/11/2018	0000000010465	005851	853475	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004749	0000001	250.00	27/11/2018	0000000010547	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	10.15	27/11/2018	0000000010547	005851	129813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	250.00	27/11/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	312.90	27/11/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	300.01	27/11/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	465.80	27/11/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	1200.30	27/11/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	1870.08	27/11/2018	0000000010547	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	6546.46	27/11/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	552.31	27/11/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	500.31	27/11/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	2550.00	27/11/2018	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	130.30	27/11/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	500.00	27/11/2018	0000000010465	005851	112709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004721	0000001	469.49	27/11/2018	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004729	0000001	615.39	27/11/2018	0000000010465	005851	853484	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004731	0000001	512.82	27/11/2018	0000000010465	005851	853482	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004733	0000001	512.82	27/11/2018	0000000010465	005851	853480	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004735	0000001	512.82	27/11/2018	0000000010465	005851	853478	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004738	0000001	615.39	27/11/2018	0000000010465	005851	853476	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004739	0000001	615.39	27/11/2018	0000000010465	005851	853473	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004701	0000001	520.00	27/11/2018	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004633	0000001	390.50	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004642	0000001	480.00	27/11/2018	0000000036301	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004643	0000001	1008.00	27/11/2018	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004645	0000001	1952.00	27/11/2018	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004646	0000001	536.00	27/11/2018	0000000010465	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003864	0000001	4280.76	27/11/2018	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003868	0000001	1626.20	27/11/2018	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004150	0000001	60.00	27/11/2018	0000000010465	005851	112702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004740	0000001	512.82	27/11/2018	0000000010465	005851	853474	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004213	0000001	7200.00	27/11/2018	0000000010465	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004599	0000001	358.97	27/11/2018	0000000010465	005851	112701	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004632	0000001	350.60	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004752	0000001	44.99	27/11/2018	0000000010465	005851	112706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004753	0000001	263.63	27/11/2018	0000000010465	005851	112705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004754	0000001	450.71	27/11/2018	0000000010465	005851	112704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004757	0000001	102.56	27/11/2018	0000000010465	005851	079774	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004758	0000001	10.15	27/11/2018	0000000010465	005851	129806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004759	0000001	10.15	27/11/2018	0000000010465	005851	129807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004760	0000001	10.15	27/11/2018	0000000010465	005851	129808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004761	0000001	10.15	27/11/2018	0000000010465	005851	129809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004762	0000001	10.15	27/11/2018	0000000010465	005851	129810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004763	0000001	10.15	27/11/2018	0000000010465	005851	129811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004628	0000001	305.00	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004630	0000001	230.15	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004631	0000001	403.15	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004635	0000001	80.25	27/11/2018	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004736	0000001	512.82	27/11/2018	0000000010465	005851	853477	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004756	0000001	628.00	27/11/2018	0000000010465	005851	112708	15.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004755	0000001	842.00	28/11/2018	0000000010465	005851	112801	21.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004341	0000001	2866.67	28/11/2018	0000000010465	005851	853499	71.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004125	0000001	180.00	28/11/2018	0000000010465	005851	853500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004779	0000001	10.15	28/11/2018	0000000010465	005851	505070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004781	0000001	1715.83	28/11/2018	0000000010465	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004483	0000001	954.00	28/11/2018	0000000010465	005851	853507	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004741	0000001	512.82	28/11/2018	0000000010465	005851	853492	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004743	0000001	615.39	28/11/2018	0000000010465	005851	853494	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004744	0000001	615.39	28/11/2018	0000000010465	005851	853495	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004745	0000001	615.39	28/11/2018	0000000010465	005851	853496	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004751	0000001	102.56	28/11/2018	0000000010465	005851	853493	2.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004775	0000001	300.00	28/11/2018	0000000010465	005851	853487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	300.00	28/11/2018	0000000010465	005851	853490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004769	0000001	300.00	28/11/2018	0000000010465	005851	853489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	300.00	28/11/2018	0000000010465	005851	853488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	165.00	28/11/2018	0000000010547	005851	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	300.00	28/11/2018	0000000010465	005851	853485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	300.00	28/11/2018	0000000010465	005851	853486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	200.00	28/11/2018	0000000010547	005851	175595	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004742	0000001	512.82	28/11/2018	0000000010465	005851	853491	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004746	0000001	615.39	28/11/2018	0000000010465	005851	853497	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004747	0000001	615.39	28/11/2018	0000000010465	005851	853498	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004515	0000001	153.85	28/11/2018	0000000010465	005851	853506	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004516	0000001	71.80	28/11/2018	0000000010465	005851	853501	1.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004517	0000001	410.26	28/11/2018	0000000010465	005851	853502	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004518	0000001	410.26	28/11/2018	0000000010465	005851	853503	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004519	0000001	333.33	28/11/2018	0000000010465	005851	853504	8.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004520	0000001	871.80	28/11/2018	0000000010465	005851	853505	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	750.00	28/11/2018	0000000624089	007323	146878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	9.50	28/11/2018	0000000624089	007323	146878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	30.00	29/11/2018	0000000034145	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004804	0000001	10.15	29/11/2018	0000000034145	005851	310028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	153.83	29/11/2018	0000000022478	005851	112909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	110.99	29/11/2018	0000000022478	005851	112908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	760.74	29/11/2018	0000000022478	005851	112906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	254.94	29/11/2018	0000000010468	005851	112907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	231.41	29/11/2018	0000000010468	005851	112906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	37.91	29/11/2018	0000000010468	005851	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	0.04	29/11/2018	0000000010468	005851	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	38.76	29/11/2018	0000000010468	005851	112903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004793	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	140.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	70.00	29/11/2018	0000000022480	005851	854726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	300.00	29/11/2018	0000000010465	005851	853508	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	20.54	29/11/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004820	0000001	102.61	29/11/2018	0000000010468	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004821	0000001	19.84	29/11/2018	0000000010468	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004807	0000001	180.49	29/11/2018	0000000022478	005851	112907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004810	0000001	62.95	29/11/2018	0000000022476	005851	890794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004809	0000001	159.48	29/11/2018	0000000022478	005851	112905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004811	0000001	328.66	29/11/2018	0000000022478	005851	112904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004812	0000001	419.39	29/11/2018	0000000022478	005851	112903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004813	0000001	466.06	29/11/2018	0000000022478	005851	112902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004814	0000001	490.14	29/11/2018	0000000022478	005851	112901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004459	0000002	1540.00	30/11/2018	0000000022480	005851	854714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004834	0000001	7435.18	30/11/2018	0000000022480	005851	113002	2302.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004858	0000001	10635.25	30/11/2018	0000000022480	005851	113004	1162.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004895	0000001	500.00	30/11/2018	0000000010465	005851	853511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004896	0000001	350.00	30/11/2018	0000000010465	005851	853512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004915	0000001	512.90	30/11/2018	0000000022480	005851	113007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004916	0000001	512.90	30/11/2018	0000000022480	005851	113008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004917	0000001	70.39	30/11/2018	0000000022480	005851	113005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004918	0000001	507.70	30/11/2018	0000000022480	005851	113006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	8395.15	30/11/2018	0000000022480	005851	113004	1776.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000001	44.00	30/11/2018	0000000022480	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004859	0000001	9768.35	30/11/2018	0000000022480	005851	113004	1611.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004867	0000001	134.00	30/11/2018	0000000022480	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004873	0000001	10.15	30/11/2018	0000000022480	005851	680165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004874	0000001	10.15	30/11/2018	0000000022480	005851	680166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004875	0000001	10.15	30/11/2018	0000000022480	005851	680167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004876	0000001	10.15	30/11/2018	0000000022480	005851	680168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004877	0000001	10.15	30/11/2018	0000000022480	005851	680169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004878	0000001	10.15	30/11/2018	0000000022480	005851	680170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004879	0000001	10.15	30/11/2018	0000000022480	005851	680171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004880	0000001	10.15	30/11/2018	0000000022480	005851	680172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	10.15	30/11/2018	0000000022480	005851	680173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	10.15	30/11/2018	0000000022480	005851	680174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004883	0000001	10.15	30/11/2018	0000000022480	005851	680175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004884	0000001	10.15	30/11/2018	0000000022480	005851	680160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004885	0000001	10.15	30/11/2018	0000000022480	005851	680161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004886	0000001	10.15	30/11/2018	0000000022480	005851	680162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004887	0000001	10.15	30/11/2018	0000000022480	005851	680163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004888	0000001	10.15	30/11/2018	0000000022480	005851	680164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004914	0000001	2233.84	30/11/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004861	0000001	12234.80	30/11/2018	0000000022480	005851	113004	3005.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004864	0000001	2251.49	30/11/2018	0000000022480	005851	113004	659.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004864	0000002	1120.61	30/11/2018	0000000022480	005851	854737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004870	0000001	700.00	30/11/2018	0000000010465	005851	853509	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004832	0000001	1369.84	30/11/2018	0000000022480	005851	113002	170.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004835	0000001	15609.99	30/11/2018	0000000022480	005851	113002	3094.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004851	0000001	39764.93	30/11/2018	0000000037623	005851	113003	5822.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004852	0000001	62.00	30/11/2018	0000000037623	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004853	0000001	118067.26	30/11/2018	0000000037623	005851	113001	26031.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004854	0000001	80.00	30/11/2018	0000000037623	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004863	0000001	18335.04	30/11/2018	0000000022480	005851	113004	2529.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004863	0000002	983.96	30/11/2018	0000000022480	005851	854733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004863	0000003	845.96	30/11/2018	0000000022480	005851	854734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004866	0000001	8344.72	30/11/2018	0000000022480	005851	113004	1532.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004866	0000002	877.73	30/11/2018	0000000022480	005851	854735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004868	0000001	5724.30	30/11/2018	0000000036301	005851	113001	457.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004919	0000001	51.00	30/11/2018	0000000022480	005851	113020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004920	0000001	47.90	30/11/2018	0000000022480	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004921	0000001	48.90	30/11/2018	0000000022480	005851	113019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004922	0000001	2.10	30/11/2018	0000000022480	005851	113018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004923	0000001	47.90	30/11/2018	0000000022480	005851	113017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004924	0000001	9.70	30/11/2018	0000000022480	005851	113016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004925	0000001	9.70	30/11/2018	0000000022480	005851	113015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004926	0000001	47.90	30/11/2018	0000000022480	005851	113014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004927	0000001	9.70	30/11/2018	0000000022480	005851	113013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004928	0000001	47.90	30/11/2018	0000000022480	005851	113012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004929	0000001	47.90	30/11/2018	0000000022480	005851	113011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004930	0000001	47.90	30/11/2018	0000000022480	005851	113010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	1173.48	30/11/2018	0000000022480	005851	113002	126.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	6360.34	30/11/2018	0000000022480	005851	113004	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	4901.12	30/11/2018	0000000022480	005851	113004	534.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	954.05	30/11/2018	0000000022480	005851	113004	108.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000002	1590.07	30/11/2018	0000000022480	005851	854736	133.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	954.00	30/11/2018	0000000010465	005851	853510	23.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	1940.31	30/11/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	0.91	30/11/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	15003.38	30/11/2018	0000000010547	005851	113003	1573.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	5921.27	30/11/2018	0000000010547	005851	113003	618.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000002	1170.29	30/11/2018	0000000010547	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	30.00	30/11/2018	0000000010547	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	2366.00	30/11/2018	0000000010547	005851	113001	393.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	52141.56	30/11/2018	0000000010547	005851	113001	11027.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	88.00	30/11/2018	0000000010547	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	10.15	30/11/2018	0000000010547	005851	680153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	10.15	30/11/2018	0000000010547	005851	680154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	10.15	30/11/2018	0000000010547	005851	680152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004846	0000001	1254.05	30/11/2018	0000000034145	005851	113001	132.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004847	0000001	2.00	30/11/2018	0000000034145	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	4480.17	30/11/2018	0000000034145	005851	113002	396.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	3546.00	30/11/2018	0000000034145	005851	113002	284.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	12.00	30/11/2018	0000000034145	005851	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	10.15	30/11/2018	0000000034145	005851	680185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	10.15	30/11/2018	0000000034145	005851	680186	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004833	0000001	8585.08	30/11/2018	0000000022480	005851	113002	1338.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004860	0000001	11949.84	30/11/2018	0000000022480	005851	113004	1195.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004901	0000001	2678.91	30/11/2018	0000000022480	005851	212017	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004902	0000001	17537.52	30/11/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	7037.12	30/11/2018	0000000624089	007323	240732	1073.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	12.00	30/11/2018	0000000624089	007323	240732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	5207.93	30/11/2018	0000000624089	007323	246721	888.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	1300.00	30/11/2018	0000000624089	007323	246721	147.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	10.00	30/11/2018	0000000624089	007323	246721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	22030.00	30/11/2018	0000000624089	007323	250129	5436.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	6.00	30/11/2018	0000000624089	007323	250129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	440.00	03/12/2018	0000000624089	007323	131270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	9.50	03/12/2018	0000000624074	007323	160252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	9.50	03/12/2018	0000000624089	007323	131270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	9.50	03/12/2018	0000000624089	007323	134633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	180.00	03/12/2018	0000000624074	007323	160252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	1791.00	03/12/2018	0000000624074	007323	260919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	9.50	03/12/2018	0000000624074	007323	160252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	250.00	03/12/2018	0000000624089	007323	134633	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004931	0000001	512.82	03/12/2018	0000000010465	005851	853517	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	390.00	03/12/2018	0000000010465	005851	853515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	300.00	03/12/2018	0000000010547	005851	068673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	250.00	03/12/2018	0000000010547	005851	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	300.00	03/12/2018	0000000010547	005851	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004941	0000001	300.00	03/12/2018	0000000010547	005851	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	300.00	03/12/2018	0000000010547	005851	850865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004932	0000001	666.00	03/12/2018	0000000010465	005851	853516	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004947	0000001	350.00	03/12/2018	0000000010465	005851	853514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004948	0000001	350.00	03/12/2018	0000000010465	005851	853513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004988	0000001	350.00	04/12/2018	0000000010465	005851	853520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004990	0000001	464.00	04/12/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004991	0000001	2.50	04/12/2018	0000000022476	005851	006771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004993	0000001	4.60	04/12/2018	0000000022480	005851	000264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004933	0000001	954.00	04/12/2018	0000000010465	005851	853523	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004974	0000001	316.88	04/12/2018	0000000010465	005851	853524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004987	0000001	800.00	04/12/2018	0000000010465	005851	853521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	300.00	04/12/2018	0000000010547	005851	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	200.00	04/12/2018	0000000010547	005851	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	300.00	04/12/2018	0000000010547	005851	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	150.00	04/12/2018	0000000010547	005851	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	250.00	04/12/2018	0000000010547	005851	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	300.00	04/12/2018	0000000010547	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	300.00	04/12/2018	0000000010547	005851	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	300.00	04/12/2018	0000000010547	005851	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	200.00	04/12/2018	0000000010547	005851	850869	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004967	0000001	350.00	04/12/2018	0000000010465	005851	853518	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004985	0000001	300.00	04/12/2018	0000000010465	005851	853519	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004986	0000001	700.00	04/12/2018	0000000010465	005851	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	319.50	04/12/2018	0000000034145	005851	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004958	0000001	1270.00	04/12/2018	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	10.15	04/12/2018	0000000034145	005851	040976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	1800.00	04/12/2018	0000000624089	007323	113130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	250.00	04/12/2018	0000000624089	007323	121300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	1540.00	04/12/2018	0000000624089	007323	118297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	650.00	04/12/2018	0000000624089	007323	119654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	220.00	04/12/2018	0000000624089	007323	115127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	9.50	04/12/2018	0000000624089	007323	113130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	9.50	04/12/2018	0000000624089	007323	115127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	9.50	04/12/2018	0000000624089	007323	118297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	9.50	04/12/2018	0000000624089	007323	119654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	9.50	04/12/2018	0000000624089	007323	121300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	250.00	05/12/2018	0000000010547	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	300.00	05/12/2018	0000000010547	005851	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	300.00	05/12/2018	0000000010547	005851	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	300.00	05/12/2018	0000000010547	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	300.00	05/12/2018	0000000010547	005851	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005006	0000001	300.00	05/12/2018	0000000010547	005851	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	200.00	05/12/2018	0000000010547	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	200.00	05/12/2018	0000000010547	005851	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	300.00	05/12/2018	0000000010547	005851	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	200.00	05/12/2018	0000000010547	005851	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	205.13	05/12/2018	0000000010547	005851	850879	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004962	0000001	512.82	05/12/2018	0000000022478	005851	850602	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005011	0000001	252.80	06/12/2018	0000000012305	005851	071900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005018	0000001	485.80	06/12/2018	0000000022478	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004952	0000001	240.00	06/12/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004953	0000001	250.00	06/12/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	300.00	06/12/2018	0000000010547	005851	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	2000.00	06/12/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	7032.91	06/12/2018	0000000624089	007323	316518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	9486.36	06/12/2018	0000000624089	007323	319035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	6122.29	06/12/2018	0000000624089	007323	309596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	9.50	07/12/2018	0000000624089	007323	071424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	9.50	07/12/2018	0000000624089	007323	071429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	9.50	07/12/2018	0000000624089	007323	071433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	9.50	07/12/2018	0000000624089	007323	071605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	720.00	07/12/2018	0000000624089	007323	135558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	904.00	07/12/2018	0000000624089	007323	104261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	503.00	07/12/2018	0000000624089	007323	104261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	1141.00	07/12/2018	0000000624089	007323	101480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	15569.31	07/12/2018	0000000624089	007323	103041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	10.15	07/12/2018	0000000010547	005851	266938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000003	496.50	07/12/2018	0000000010547	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	780.25	07/12/2018	0000000034145	005851	120702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004982	0000001	1568.92	07/12/2018	0000000034145	005851	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	10.15	07/12/2018	0000000034145	005851	266945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005028	0000001	10.15	07/12/2018	0000000034145	005851	266946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	340.00	07/12/2018	0000000034145	005851	035851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005038	0000001	3559.44	07/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005043	0000001	500.00	07/12/2018	0000000037422	005851	035518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005044	0000001	500.00	07/12/2018	0000000037422	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005045	0000001	500.00	07/12/2018	0000000037422	005851	055738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005046	0000001	500.00	07/12/2018	0000000037422	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005047	0000001	500.00	07/12/2018	0000000037422	005851	055739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005048	0000001	500.00	07/12/2018	0000000037422	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005049	0000001	500.00	07/12/2018	0000000037422	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004544	0000001	500.00	07/12/2018	0000000037422	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005062	0000001	1692.31	10/12/2018	0000000012305	005851	121001	42.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005065	0000001	615.39	10/12/2018	0000000022480	005851	854752	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005071	0000001	10.15	10/12/2018	0000000012305	005851	502908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005032	0000001	3191.30	10/12/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005033	0000001	1548.18	10/12/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004978	0000001	200.00	10/12/2018	0000000022480	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004980	0000001	800.00	10/12/2018	0000000022480	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005001	0000001	680.00	10/12/2018	0000000022480	005851	121005	17.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004771	0000001	1400.00	10/12/2018	0000000022480	005851	121012	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004935	0000001	7200.00	10/12/2018	0000000022480	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004951	0000001	360.00	10/12/2018	0000000022480	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004955	0000001	954.00	10/12/2018	0000000022480	005851	032532	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004959	0000001	1230.77	10/12/2018	0000000022480	005851	854744	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004961	0000001	954.00	10/12/2018	0000000022480	005851	854740	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004892	0000001	526.25	10/12/2018	0000000022480	005851	121009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004893	0000001	420.00	10/12/2018	0000000022480	005851	121008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004894	0000001	186.00	10/12/2018	0000000022480	005851	121010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005755	0000001	51.00	10/12/2018	0000000008196	005774	031218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004957	0000001	900.00	10/12/2018	0000000022480	005851	854742	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004949	0000001	411.00	10/12/2018	0000000022480	005851	854747	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005052	0000001	954.00	10/12/2018	0000000022480	005851	854748	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005056	0000001	4.00	10/12/2018	0000000022480	005851	121016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005076	0000001	10.15	10/12/2018	0000000022480	005851	502909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005077	0000001	10.15	10/12/2018	0000000022480	005851	502910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005078	0000001	10.15	10/12/2018	0000000022480	005851	502911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005079	0000001	10.15	10/12/2018	0000000022480	005851	502912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005080	0000001	10.15	10/12/2018	0000000022480	005851	502913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005081	0000001	10.15	10/12/2018	0000000022480	005851	502914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005082	0000001	10.15	10/12/2018	0000000022480	005851	502915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005083	0000001	10.15	10/12/2018	0000000022480	005851	502916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005084	0000001	10.15	10/12/2018	0000000022480	005851	502917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005085	0000001	10.15	10/12/2018	0000000022480	005851	502918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005086	0000001	10.15	10/12/2018	0000000022480	005851	502919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005087	0000001	10.15	10/12/2018	0000000022480	005851	502920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005088	0000001	10.15	10/12/2018	0000000022480	005851	502921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005089	0000001	10.15	10/12/2018	0000000022480	005851	502922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005090	0000001	10.15	10/12/2018	0000000022480	005851	502923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005091	0000001	10.15	10/12/2018	0000000022480	005851	502924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005096	0000001	615.00	10/12/2018	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005097	0000001	900.00	10/12/2018	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005025	0000001	2500.00	10/12/2018	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005026	0000001	640.00	10/12/2018	0000000022480	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005031	0000001	7000.00	10/12/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004983	0000001	1035.16	10/12/2018	0000000022480	005851	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004984	0000001	72.00	10/12/2018	0000000022480	005851	121006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005003	0000001	8000.00	10/12/2018	0000000022480	005851	121004	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005051	0000001	2000.00	10/12/2018	0000000022480	005851	854749	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005061	0000001	2253.88	10/12/2018	0000000022480	005851	121015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005066	0000001	615.39	10/12/2018	0000000022480	005851	854753	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004898	0000001	1200.00	10/12/2018	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004900	0000001	650.00	10/12/2018	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004776	0000001	90.00	10/12/2018	0000000022480	005851	121011	2.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004717	0000001	640.00	10/12/2018	0000000022480	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004459	0000003	1530.00	10/12/2018	0000000022480	005851	854717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004825	0000001	1600.00	10/12/2018	0000000022480	005851	025623	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004830	0000001	3100.00	10/12/2018	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004856	0000001	18000.00	10/12/2018	0000000022480	005851	121016	4007.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004538	0000001	33000.00	10/12/2018	0000000022480	005851	037145	1320.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004956	0000001	553.85	10/12/2018	0000000022480	005851	854743	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004960	0000001	954.00	10/12/2018	0000000022480	005851	854745	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004963	0000001	1183.59	10/12/2018	0000000022480	005851	854741	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004964	0000001	954.00	10/12/2018	0000000022480	005851	854739	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004366	0000001	3300.00	10/12/2018	0000000022480	005851	121013	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005050	0000001	954.00	10/12/2018	0000000022480	005851	854746	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005060	0000001	4000.00	10/12/2018	0000000022480	005851	121014	100.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	0.04	10/12/2018	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005068	0000001	21000.00	10/12/2018	0000000022480	005851	854751	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	690.00	10/12/2018	0000000022480	005851	121001	17.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	3670.24	10/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	47508.46	10/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	3610.64	10/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	23069.49	10/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	30.00	10/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	300.00	10/12/2018	0000000010547	005851	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	300.00	10/12/2018	0000000010547	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	690.00	10/12/2018	0000000010547	005851	121002	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	230.00	10/12/2018	0000000010547	005851	067733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	10.15	10/12/2018	0000000010547	005851	502906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	10.15	10/12/2018	0000000010547	005851	502907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	1670.00	10/12/2018	0000000010547	005851	121001	41.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	280.00	10/12/2018	0000000022480	005851	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	479.40	10/12/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005030	0000001	1652.52	10/12/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	1611.16	10/12/2018	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005035	0000001	220.00	10/12/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	220.00	10/12/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	100.00	10/12/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	1274.45	10/12/2018	0000000624089	007323	144920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	1467.30	10/12/2018	0000000624089	007323	143274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	9.50	10/12/2018	0000000624089	007323	143214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	9.50	10/12/2018	0000000624089	007323	144920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	9.50	11/12/2018	0000000624089	007323	111638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005054	0000001	5000.00	11/12/2018	0000000624089	007323	123068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	700.00	11/12/2018	0000000010547	005851	850897	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	320.00	11/12/2018	0000000010547	005851	850896	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	480.00	11/12/2018	0000000010547	005851	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	60.00	11/12/2018	0000000010547	005851	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	120.00	11/12/2018	0000000010547	005851	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	210.00	11/12/2018	0000000010547	005851	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	350.00	11/12/2018	0000000010547	005851	241868	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005108	0000001	307.69	11/12/2018	0000000022480	005851	854757	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005109	0000001	564.10	11/12/2018	0000000022480	005851	854756	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005110	0000001	912.82	11/12/2018	0000000022480	005851	854755	22.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005111	0000001	358.97	11/12/2018	0000000022480	005851	854754	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005115	0000001	615.39	11/12/2018	0000000022480	005851	854759	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005116	0000001	717.95	11/12/2018	0000000022480	005851	854758	17.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005024	0000001	720.00	11/12/2018	0000000034145	005851	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	797.98	12/12/2018	0000000034145	005851	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	10.15	12/12/2018	0000000034145	005851	329578	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005114	0000001	3885.00	12/12/2018	0000000022480	005851	345245	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005102	0000001	700.77	12/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005103	0000001	638.77	12/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005017	0000001	3680.00	12/12/2018	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	700.23	12/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	200.00	12/12/2018	0000000022480	005851	015253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	60.00	12/12/2018	0000000010547	005851	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	88.58	12/12/2018	0000000022478	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005135	0000001	970.00	12/12/2018	0000000010547	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	220.00	12/12/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	300.00	12/12/2018	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	703.33	12/12/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	706.59	12/12/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	10050.19	12/12/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	10096.19	12/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	91.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	74.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	74.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004907	0000001	86.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005130	0000001	165.20	12/12/2018	0000000022478	005851	121201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005132	0000001	198.24	12/12/2018	0000000022478	005851	121202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004910	0000001	122.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004913	0000001	154.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004905	0000001	100.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005127	0000001	512.82	12/12/2018	0000000022478	005851	850603	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004909	0000001	74.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004908	0000001	245.00	12/12/2018	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005133	0000001	89.72	12/12/2018	0000000022478	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005154	0000001	15640.85	13/12/2018	0000000022480	005851	121301	1719.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005159	0000001	4929.26	13/12/2018	0000000036301	005851	121301	394.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005167	0000001	17205.58	13/12/2018	0000000022480	005851	121302	2768.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005168	0000001	62.00	13/12/2018	0000000022480	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005169	0000001	56094.03	13/12/2018	0000000022480	005851	121303	12747.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005170	0000001	80.00	13/12/2018	0000000022480	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005171	0000001	10261.58	13/12/2018	0000000022480	005851	121304	2048.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005173	0000001	634.83	13/12/2018	0000000022480	005851	121304	105.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005157	0000001	6801.32	13/12/2018	0000000022480	005851	121301	608.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005152	0000001	10406.21	13/12/2018	0000000022480	005851	121301	918.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005155	0000001	2170.29	13/12/2018	0000000022480	005851	121301	188.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005150	0000001	9358.33	13/12/2018	0000000022480	005851	121301	812.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005158	0000001	134.00	13/12/2018	0000000022480	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005176	0000001	48.00	13/12/2018	0000000022480	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005178	0000001	10.00	13/12/2018	0000000022480	005851	121306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005179	0000001	10.00	13/12/2018	0000000022480	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005186	0000001	10.15	13/12/2018	0000000022480	005851	333991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005187	0000001	10.15	13/12/2018	0000000022480	005851	333992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005188	0000001	10.15	13/12/2018	0000000022480	005851	333993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005189	0000001	10.15	13/12/2018	0000000022480	005851	333994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005194	0000001	84.00	13/12/2018	0000000022480	005851	363014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005149	0000001	9482.71	13/12/2018	0000000022480	005851	121301	808.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005175	0000001	2975.47	13/12/2018	0000000022480	005851	121304	589.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005180	0000001	500.00	13/12/2018	0000000022480	005851	854760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005148	0000001	8289.15	13/12/2018	0000000022480	005851	121301	721.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	30.00	13/12/2018	0000000010547	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	24621.69	13/12/2018	0000000010547	005851	121302	3987.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	1014.00	13/12/2018	0000000010547	005851	121302	305.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	88.00	13/12/2018	0000000010547	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	205.13	13/12/2018	0000000010547	005851	850899	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	10.15	13/12/2018	0000000010547	005851	333986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	10.15	13/12/2018	0000000010547	005851	333987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	13744.15	13/12/2018	0000000010547	005851	121301	1185.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	4578.42	13/12/2018	0000000010547	005851	121301	381.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	586.74	13/12/2018	0000000022480	005851	121304	93.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	12468.42	13/12/2018	0000000022480	005851	121307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	5485.79	13/12/2018	0000000022480	005851	121301	438.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	4300.84	13/12/2018	0000000022480	005851	121301	396.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	874.55	13/12/2018	0000000022480	005851	121301	69.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005151	0000001	10056.48	13/12/2018	0000000022480	005851	121301	863.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005174	0000001	3953.67	13/12/2018	0000000022480	005851	121304	646.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005139	0000001	3461.48	13/12/2018	0000000034145	005851	121301	276.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	8.00	13/12/2018	0000000034145	005851	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	1254.05	13/12/2018	0000000034145	005851	121302	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	2876.17	13/12/2018	0000000034145	005851	121302	230.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	6.00	13/12/2018	0000000034145	005851	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	10.15	13/12/2018	0000000034145	005851	333995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	10.15	13/12/2018	0000000034145	005851	333996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	3172.11	13/12/2018	0000000624089	007323	069279	507.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005137	0000001	22030.00	13/12/2018	0000000624089	007323	070468	4734.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	6.00	13/12/2018	0000000624089	007323	070468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	12.00	13/12/2018	0000000624089	007323	069279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000001	3578.96	13/12/2018	0000000624089	007323	071895	390.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	1191.67	13/12/2018	0000000624089	007323	071895	95.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	10.00	13/12/2018	0000000624089	007323	071895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	7121.45	14/12/2018	0000000624089	007323	241715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	5967.00	14/12/2018	0000000624089	007323	235748	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005246	0000001	179.85	14/12/2018	0000000022480	005851	121401	14.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005218	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005220	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005221	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005222	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005233	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005234	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005238	0000001	70.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	230.00	14/12/2018	0000000010547	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	10.15	14/12/2018	0000000010547	005851	400787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	10.15	14/12/2018	0000000010547	005851	400788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	440.00	14/12/2018	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	150.00	14/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	442.81	14/12/2018	0000000010547	005851	121401	35.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005247	0000001	143.11	14/12/2018	0000000022480	005851	121401	11.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005200	0000001	10.15	14/12/2018	0000000022480	005851	400792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005201	0000001	10.15	14/12/2018	0000000022480	005851	400793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005202	0000001	10.15	14/12/2018	0000000022480	005851	400794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005206	0000001	45.00	14/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005244	0000001	369.05	14/12/2018	0000000022480	005851	121401	29.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005245	0000001	50.09	14/12/2018	0000000022480	005851	121401	4.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005248	0000001	120.69	14/12/2018	0000000022480	005851	121403	9.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005249	0000001	1309.57	14/12/2018	0000000022480	005851	121402	104.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005251	0000001	10.15	17/12/2018	0000000012305	005851	009985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005185	0000001	1445.00	17/12/2018	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005196	0000001	112.82	17/12/2018	0000000012305	005851	121701	2.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005241	0000001	2405.15	17/12/2018	0000000012305	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005131	0000001	1300.00	17/12/2018	0000000012305	005851	183881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005252	0000001	10.15	17/12/2018	0000000022480	005851	009986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005253	0000001	10.15	17/12/2018	0000000022480	005851	009987	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005250	0000001	2209.00	17/12/2018	0000000022480	005851	354414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005242	0000001	2277.70	17/12/2018	0000000022480	005851	36276X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	300.00	17/12/2018	0000000010547	005851	850900	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	500.00	17/12/2018	0000000022480	005851	121701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	1700.00	17/12/2018	0000000022480	005851	121702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	1850.00	17/12/2018	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	1284.70	17/12/2018	0000000034145	005851	36276X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000002	1272.05	18/12/2018	0000000022480	005851	854764	101.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005289	0000001	512.82	18/12/2018	0000000022480	005851	854771	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005293	0000001	1431.87	18/12/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005296	0000001	1381.30	18/12/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005297	0000001	2868.28	18/12/2018	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	400.00	18/12/2018	0000000010547	005851	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	300.00	18/12/2018	0000000010547	005851	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	60.00	18/12/2018	0000000010547	005851	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	70.00	18/12/2018	0000000022480	005851	854750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000002	195.05	18/12/2018	0000000010547	005851	850901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005262	0000001	533.33	18/12/2018	0000000022480	005851	854770	13.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005291	0000001	384.00	18/12/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005292	0000001	144.00	18/12/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005121	0000001	1500.00	18/12/2018	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005123	0000001	600.00	18/12/2018	0000000022480	005851	854766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000001	240.00	18/12/2018	0000000022480	005851	854768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005122	0000001	1600.00	18/12/2018	0000000022480	005851	854767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005154	0000002	931.09	18/12/2018	0000000022480	005851	854762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005154	0000003	877.73	18/12/2018	0000000022480	005851	854763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005290	0000001	615.39	18/12/2018	0000000022480	005851	854769	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005157	0000002	804.59	18/12/2018	0000000022480	005851	854761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005155	0000002	186.77	18/12/2018	0000000022480	005851	854765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005362	0000001	320.40	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005337	0000001	520.03	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005338	0000001	2872.87	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005339	0000001	540.60	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005340	0000001	1800.30	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005341	0000001	440.00	19/12/2018	0000000022480	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005345	0000001	696.00	19/12/2018	0000000022480	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005346	0000001	360.00	19/12/2018	0000000022480	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005348	0000001	1380.00	19/12/2018	0000000022480	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005351	0000001	505.20	19/12/2018	0000000036301	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005361	0000001	410.65	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005257	0000001	276.92	19/12/2018	0000000010465	005851	853525	6.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005258	0000001	593.60	19/12/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005259	0000001	672.00	19/12/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005260	0000001	1280.00	19/12/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005265	0000001	1720.00	19/12/2018	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005266	0000001	830.00	19/12/2018	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005267	0000001	910.00	19/12/2018	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005268	0000001	620.00	19/12/2018	0000000036301	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005283	0000001	153.85	19/12/2018	0000000010465	005851	853527	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005287	0000001	215.39	19/12/2018	0000000010465	005851	853526	5.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005357	0000001	310.50	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005359	0000001	250.35	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005363	0000001	520.05	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005364	0000001	240.50	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005325	0000001	10.15	19/12/2018	0000000022480	005851	499662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005326	0000001	10.15	19/12/2018	0000000022480	005851	499663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005327	0000001	10.15	19/12/2018	0000000022480	005851	499664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005328	0000001	10.15	19/12/2018	0000000022480	005851	499665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005329	0000001	10.15	19/12/2018	0000000022480	005851	499666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	790.00	19/12/2018	0000000010547	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	300.00	19/12/2018	0000000010547	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	10.15	19/12/2018	0000000010547	005851	499656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	10.15	19/12/2018	0000000010547	005851	499657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	100.00	19/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	190.00	19/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	662.04	19/12/2018	0000000022480	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	300.00	19/12/2018	0000000010547	005851	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	305.10	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	470.60	19/12/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	1400.70	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	490.25	19/12/2018	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	2873.00	19/12/2018	0000000010547	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	1160.26	19/12/2018	0000000022480	005851	051349	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005319	0000001	615.39	19/12/2018	0000000022480	005851	854772	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	405.40	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	82.90	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	138.40	19/12/2018	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	646.00	19/12/2018	0000000034145	005851	051349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	400.00	19/12/2018	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005264	0000001	280.00	19/12/2018	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	184.62	19/12/2018	0000000034145	005851	121904	4.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	412.25	19/12/2018	0000000034145	005851	121903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	600.20	19/12/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	640.80	19/12/2018	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	300.00	19/12/2018	0000000034145	005851	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	10.15	19/12/2018	0000000034145	005851	499668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	10.15	19/12/2018	0000000034145	005851	499669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005334	0000001	10.15	19/12/2018	0000000034145	005851	499670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	10.15	19/12/2018	0000000034145	005851	499671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	420.00	19/12/2018	0000000034145	005851	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	1014.35	19/12/2018	0000000624089	007323	102776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000001	9.50	19/12/2018	0000000624089	007323	191200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	9.50	19/12/2018	0000000624089	007323	191258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	9.50	19/12/2018	0000000624089	007323	191307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	9.50	19/12/2018	0000000624089	007323	191548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	870.00	19/12/2018	0000000624089	007323	152412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	530.80	19/12/2018	0000000624089	007323	163866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	550.10	19/12/2018	0000000624089	007323	165438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	1345.00	20/12/2018	0000000034145	005851	196185	33.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	200.00	20/12/2018	0000000010465	005851	853528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	1654.65	20/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	27.42	20/12/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	21000.00	20/12/2018	0000000022480	005851	854774	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005379	0000001	600.00	20/12/2018	0000000010465	005851	853529	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005305	0000001	2380.50	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005306	0000001	2076.90	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005307	0000001	1821.60	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005308	0000001	4657.50	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005309	0000001	5133.00	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005311	0000001	2369.00	20/12/2018	0000000022480	005851	122001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005312	0000001	7055.22	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005059	0000001	33000.00	20/12/2018	0000000022480	005851	371459	1320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	180.00	20/12/2018	0000000010547	005851	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	1274.40	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	1543.48	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005376	0000001	10.15	20/12/2018	0000000022480	005851	722690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005400	0000001	264.82	20/12/2018	0000000022480	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005401	0000001	45.20	20/12/2018	0000000022480	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005402	0000001	452.75	20/12/2018	0000000022480	005851	122002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005300	0000001	1929.39	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005301	0000001	2793.06	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005302	0000001	2407.20	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005303	0000001	2173.50	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005304	0000001	2170.05	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005368	0000001	1400.00	20/12/2018	0000000010465	005851	853540	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005369	0000001	1600.00	20/12/2018	0000000010465	005851	853539	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005350	0000001	3980.00	20/12/2018	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005342	0000001	10940.00	20/12/2018	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005375	0000001	717.95	20/12/2018	0000000010465	005851	853534	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005377	0000001	1000.00	20/12/2018	0000000010465	005851	853537	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005378	0000001	1000.00	20/12/2018	0000000010465	005851	853536	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005380	0000001	1200.00	20/12/2018	0000000010465	005851	853532	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005381	0000001	1550.00	20/12/2018	0000000010465	005851	853530	38.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005382	0000001	1300.00	20/12/2018	0000000010465	005851	853538	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005383	0000001	1200.00	20/12/2018	0000000010465	005851	853533	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005384	0000001	1100.00	20/12/2018	0000000010465	005851	853535	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005385	0000001	1700.00	20/12/2018	0000000010465	005851	853531	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005310	0000001	2584.20	20/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	200.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005409	0000001	954.00	21/12/2018	0000000022480	005851	854776	23.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	300.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	300.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005412	0000001	300.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005413	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005414	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005415	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005420	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005423	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005424	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005425	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005434	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005442	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005443	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005446	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005449	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005450	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005451	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005453	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	200.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	200.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005456	0000001	200.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005457	0000001	300.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005460	0000001	300.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	100.00	21/12/2018	0000000022480	005851	854775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	903.50	21/12/2018	0000000034145	005851	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	10.15	21/12/2018	0000000034145	005851	030493	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005469	0000001	111.15	24/12/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	0.16	24/12/2018	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	300.00	24/12/2018	0000000010547	005851	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	1600.00	24/12/2018	0000000022480	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	90.00	24/12/2018	0000000022480	005851	355558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005438	0000001	728.21	24/12/2018	0000000022480	005851	122402	18.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005405	0000001	718.00	24/12/2018	0000000022480	005851	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005371	0000001	101.00	24/12/2018	0000000036301	005851	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005372	0000001	476.20	24/12/2018	0000000022480	005851	122403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005373	0000001	1002.50	24/12/2018	0000000022480	005851	122404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005374	0000001	373.00	24/12/2018	0000000022480	005851	122405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005464	0000001	10.15	24/12/2018	0000000022480	005851	077315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005465	0000001	10.15	24/12/2018	0000000022480	005851	077316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005466	0000001	10.15	24/12/2018	0000000022480	005851	077317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005467	0000001	10.15	24/12/2018	0000000022480	005851	077318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005468	0000001	10.15	24/12/2018	0000000022480	005851	077319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005472	0000001	1312.82	24/12/2018	0000000022480	005851	854777	32.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	8069.01	24/12/2018	0000000624089	007323	199741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005474	0000001	249.73	26/12/2018	0000000010465	005851	122602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005475	0000001	489.88	26/12/2018	0000000010465	005851	122601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005481	0000001	615.39	26/12/2018	0000000010465	005851	853542	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005399	0000001	100.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005386	0000001	1200.00	26/12/2018	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005395	0000001	122.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005398	0000001	154.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005128	0000001	640.00	26/12/2018	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005393	0000001	245.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005476	0000001	150.51	26/12/2018	0000000010465	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005394	0000001	74.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	91.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	74.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	74.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	86.00	26/12/2018	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	200.00	26/12/2018	0000000010465	005851	243787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005483	0000001	1372.35	26/12/2018	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005485	0000001	33000.00	26/12/2018	0000000010465	005851	371459	1320.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005493	0000001	512.82	27/12/2018	0000000022480	005851	854778	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	637.95	27/12/2018	0000000022480	005851	854782	15.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	450.00	27/12/2018	0000000010547	005851	090638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	10.15	27/12/2018	0000000010547	005851	055730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005501	0000001	942.56	27/12/2018	0000000022480	005851	854783	23.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	200.00	27/12/2018	0000000010547	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005491	0000001	512.82	27/12/2018	0000000022480	005851	854779	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005492	0000001	954.00	27/12/2018	0000000022480	005851	854780	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005499	0000001	615.39	27/12/2018	0000000022480	005851	854781	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005486	0000001	208.00	27/12/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005487	0000001	320.00	27/12/2018	0000000010465	005851	020289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005488	0000001	350.00	27/12/2018	0000000010465	005851	853543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005489	0000001	350.00	27/12/2018	0000000010465	005851	853545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005490	0000001	350.00	27/12/2018	0000000010465	005851	853544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005550	0000001	1565.25	28/12/2018	0000000022480	005851	122806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005557	0000001	2000.00	28/12/2018	0000000022480	005851	854806	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005560	0000001	389.74	28/12/2018	0000000010465	005851	853550	9.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005586	0000001	350.00	28/12/2018	0000000022480	005851	854788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005591	0000001	923.08	28/12/2018	0000000022480	005851	854794	23.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005610	0000001	666.00	28/12/2018	0000000022480	005851	854812	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005629	0000001	350.00	28/12/2018	0000000010465	005851	853546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005637	0000001	6237.16	28/12/2018	0000000022480	005851	122803	2134.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005644	0000001	1600.00	28/12/2018	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005646	0000001	500.00	28/12/2018	0000000022480	005851	854799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005647	0000001	9617.59	28/12/2018	0000000022480	005851	122801	851.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005665	0000001	250.00	28/12/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005674	0000001	1840.00	28/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005762	0000001	3100.00	28/12/2018	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005643	0000001	18000.00	28/12/2018	0000000022480	005851	122801	4349.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005645	0000001	8395.15	28/12/2018	0000000022480	005851	122801	747.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005739	0000001	420.00	28/12/2018	0000000010465	005851	853563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005561	0000001	10.15	28/12/2018	0000000022480	005851	027743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005562	0000001	10.15	28/12/2018	0000000022480	005851	027744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005563	0000001	10.15	28/12/2018	0000000022480	005851	027745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005564	0000001	10.15	28/12/2018	0000000022480	005851	027746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005565	0000001	10.15	28/12/2018	0000000022480	005851	027747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000001	10.15	28/12/2018	0000000022480	005851	027748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005570	0000001	10.15	28/12/2018	0000000022478	005851	027741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005571	0000001	10.15	28/12/2018	0000000022478	005851	027742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005623	0000001	7000.00	28/12/2018	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005628	0000001	60.00	28/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000001	44.00	28/12/2018	0000000022480	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005648	0000001	8941.50	28/12/2018	0000000022480	005851	122801	812.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005656	0000001	138.00	28/12/2018	0000000022480	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005760	0000001	2233.84	28/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005482	0000001	8000.00	28/12/2018	0000000022480	005851	122805	200.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005477	0000001	650.00	28/12/2018	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005480	0000001	4000.00	28/12/2018	0000000022480	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005503	0000001	1800.00	28/12/2018	0000000022480	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005542	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005558	0000001	636.00	28/12/2018	0000000010465	005851	853549	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005576	0000001	820.00	28/12/2018	0000000010465	005851	853554	20.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005581	0000001	636.00	28/12/2018	0000000010465	005851	853551	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005588	0000001	512.82	28/12/2018	0000000022480	005851	854813	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005595	0000001	119769.46	28/12/2018	0000000037623	005851	122801	20594.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005596	0000001	80.00	28/12/2018	0000000037623	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005599	0000001	38448.14	28/12/2018	0000000037623	005851	122803	4785.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005600	0000001	62.00	28/12/2018	0000000037623	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005605	0000001	512.82	28/12/2018	0000000010465	005851	853555	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005608	0000001	615.39	28/12/2018	0000000022480	005851	854811	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005614	0000001	615.39	28/12/2018	0000000022480	005851	854807	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005616	0000001	300.00	28/12/2018	0000000022480	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005622	0000001	615.39	28/12/2018	0000000022480	005851	854809	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005625	0000001	954.00	28/12/2018	0000000022480	005851	854798	23.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005626	0000001	16081.22	28/12/2018	0000000022480	005851	122803	2072.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005633	0000001	1369.84	28/12/2018	0000000022480	005851	122803	136.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005650	0000001	12888.07	28/12/2018	0000000022480	005851	122801	1268.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005650	0000002	1195.75	28/12/2018	0000000022480	005851	854815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005650	0000003	547.61	28/12/2018	0000000022480	005851	854814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005655	0000001	5251.03	28/12/2018	0000000022480	005851	122801	452.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005655	0000002	409.61	28/12/2018	0000000022480	005851	854816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005657	0000001	2671.32	28/12/2018	0000000036301	005851	122801	213.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005670	0000001	360.00	28/12/2018	0000000022478	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005675	0000001	1490.00	28/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005676	0000001	1440.00	28/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005677	0000001	1470.00	28/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005682	0000001	1500.00	28/12/2018	0000000008196	005774	571689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005683	0000001	512.82	28/12/2018	0000000010465	005851	853561	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005684	0000001	615.39	28/12/2018	0000000010465	005851	853562	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005685	0000001	615.39	28/12/2018	0000000010465	005851	853560	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005494	0000001	2674.30	28/12/2018	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005495	0000001	2214.64	28/12/2018	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005756	0000001	10.00	28/12/2018	0000000008196	005774	225716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005573	0000001	900.00	28/12/2018	0000000010465	005851	853547	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005578	0000001	636.00	28/12/2018	0000000010465	005851	853553	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005585	0000001	800.00	28/12/2018	0000000022480	005851	854787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005606	0000001	512.82	28/12/2018	0000000022480	005851	854797	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005618	0000001	411.00	28/12/2018	0000000010465	005851	853548	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005649	0000001	2251.49	28/12/2018	0000000022480	005851	122801	269.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005649	0000002	1120.61	28/12/2018	0000000022480	005851	854818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005652	0000001	10448.01	28/12/2018	0000000022480	005851	122801	1594.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005667	0000001	240.00	28/12/2018	0000000022478	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005686	0000001	2380.50	28/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005687	0000001	2758.90	28/12/2018	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	535.80	28/12/2018	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	1160.00	28/12/2018	0000000010547	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	732.26	28/12/2018	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005504	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005522	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005532	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	13601.04	28/12/2018	0000000010547	005851	122801	1181.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	5767.27	28/12/2018	0000000010547	005851	122801	522.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000002	1170.29	28/12/2018	0000000010547	005851	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	30.00	28/12/2018	0000000010547	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005559	0000001	615.39	28/12/2018	0000000022480	005851	854808	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	10.15	28/12/2018	0000000010547	005851	027732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	10.15	28/12/2018	0000000010547	005851	027733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005569	0000001	10.15	28/12/2018	0000000010547	005851	027734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005580	0000001	2078.00	28/12/2018	0000000010547	005851	122802	182.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	51112.80	28/12/2018	0000000010547	005851	122802	8324.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	88.00	28/12/2018	0000000010547	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	200.00	28/12/2018	0000000022480	005851	854792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	200.00	28/12/2018	0000000022480	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005612	0000001	205.13	28/12/2018	0000000010547	005851	850910	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005615	0000001	300.00	28/12/2018	0000000022480	005851	854801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	300.00	28/12/2018	0000000022480	005851	854800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005632	0000001	300.00	28/12/2018	0000000022480	005851	854793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	11050.04	28/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005659	0000001	11056.04	28/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	800.73	28/12/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005663	0000001	992.72	28/12/2018	0000000010547	005851	25357X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	2000.00	28/12/2018	0000000010547	005851	894331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005666	0000001	300.00	28/12/2018	0000000010465	005851	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005671	0000001	280.00	28/12/2018	0000000022478	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	300.00	28/12/2018	0000000010465	005851	853559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	1800.00	28/12/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	1839.82	28/12/2018	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	200.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	300.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	200.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	300.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	300.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	200.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	200.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	300.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	200.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	300.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	100.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	200.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	200.00	28/12/2018	0000000010547	005851	850909	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	250.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	100.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	270.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005514	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005515	0000001	100.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005517	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005518	0000001	100.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005519	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005520	0000001	100.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005523	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	300.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005527	0000001	200.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005528	0000001	150.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005543	0000001	100.00	28/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005544	0000001	100.00	28/12/2018	0000000022480	005851	854784	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	300.00	28/12/2018	0000000022480	005851	854790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	1173.48	28/12/2018	0000000022480	005851	122803	93.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005630	0000001	0.91	28/12/2018	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	6042.32	28/12/2018	0000000022480	005851	122801	682.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005653	0000001	4907.60	28/12/2018	0000000022480	005851	122801	395.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000001	445.22	28/12/2018	0000000022480	005851	122801	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000002	1272.05	28/12/2018	0000000022480	005851	854817	101.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005661	0000001	896.73	28/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005673	0000001	300.00	28/12/2018	0000000010465	005851	853558	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005706	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005707	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005708	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005709	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005712	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005713	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005716	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005717	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005719	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005720	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005724	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005729	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005730	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005732	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005733	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005734	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005735	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005736	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	70.00	28/12/2018	0000000022480	005851	854773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	2968.92	28/12/2018	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005572	0000001	954.00	28/12/2018	0000000022480	005851	854804	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005574	0000001	502.56	28/12/2018	0000000022480	005851	850604	12.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005575	0000001	700.00	28/12/2018	0000000022480	005851	854786	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005577	0000001	636.00	28/12/2018	0000000010465	005851	853552	15.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005590	0000001	512.82	28/12/2018	0000000022480	005851	854810	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005607	0000001	350.00	28/12/2018	0000000022480	005851	854789	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005609	0000001	717.94	28/12/2018	0000000022480	005851	854796	17.94	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005611	0000001	769.23	28/12/2018	0000000022480	005851	854795	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005619	0000001	954.00	28/12/2018	0000000022480	005851	854805	23.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005620	0000001	1183.59	28/12/2018	0000000022480	005851	854803	29.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005621	0000001	512.82	28/12/2018	0000000022478	005851	850605	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005624	0000001	3680.00	28/12/2018	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005634	0000001	8585.08	28/12/2018	0000000022480	005851	122803	1116.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005635	0000001	300.00	28/12/2018	0000000022480	005851	854785	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005651	0000001	9590.02	28/12/2018	0000000022480	005851	122801	857.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005660	0000001	550.05	28/12/2018	0000000022480	005851	25357X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005691	0000001	512.82	28/12/2018	0000000010465	005851	853557	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005763	0000001	2722.13	28/12/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005764	0000001	16214.98	28/12/2018	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005592	0000001	2451.16	28/12/2018	0000000034145	005851	122801	196.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005593	0000001	2291.17	28/12/2018	0000000034145	005851	122801	183.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005594	0000001	12.00	28/12/2018	0000000034145	005851	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	1254.05	28/12/2018	0000000034145	005851	122802	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005598	0000001	2.00	28/12/2018	0000000034145	005851	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005640	0000001	10.15	28/12/2018	0000000034145	005851	027759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000001	10.15	28/12/2018	0000000034145	005851	027760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	1156.25	28/12/2018	0000000624089	007323	177522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	1578.50	28/12/2018	0000000624089	007323	173863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	8176.28	28/12/2018	0000000624089	007323	134369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	5812.83	28/12/2018	0000000624089	007323	132507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	5207.93	28/12/2018	0000000624089	007323	115464	758.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	1256.71	28/12/2018	0000000624089	007323	115464	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	10.00	28/12/2018	0000000624089	007323	115464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	6030.00	28/12/2018	0000000624089	007323	120179	829.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	4.00	28/12/2018	0000000624089	007323	120179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	6544.22	28/12/2018	0000000624089	007323	104658	861.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	12.00	28/12/2018	0000000624089	007323	104658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	9.50	28/12/2018	0000000624089	007323	173863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	9.50	28/12/2018	0000000624089	007323	177522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004459	0000004	1530.00	30/12/2018	0000000022480	005851	854716	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5654

Última atualização: 11/06/2024