de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN?AS	2000001	0000001	9.40	02/01/2018	0000000176575	024414	000001	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE FINAN?AS	2000002	0000001	4.45	02/01/2018	0000000027669	024414	000002	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000003	0000001	4.45	02/01/2018	0000000144746	024414	000003	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
FUNDO MUNICIPAL DE ASS. SOCIAL	2000004	0000001	4.45	02/01/2018	0000000190462	024414	000004	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
GABINETE DO PREFEITO	2000209	0000001	160.00	03/01/2018	0000000176575	024414	000209	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
GABINETE DO PREFEITO	2000009	0000001	160.00	03/01/2018	0000000176575	024414	000009	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
FUNDO MUNICIPAL DE ASS. SOCIAL	2000005	0000001	9.40	04/01/2018	0000000198307	024414	000005	0.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000006	0000001	934.65	04/01/2018	0000000190381	024414	000006	0.00	1	Conta Corrente	BB FMAS IGD SUAS - 19.038-1
FUNDO MUNICIPAL DE ASS. SOCIAL	2000007	0000001	451.20	04/01/2018	0000000190462	024414	000007	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000011	0000001	4000.00	08/01/2018	0000000189952	024414	000011	0.00	1	Conta Corrente	BB FMAS PROTEÇAO BASICA ESTADO - 18.995-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000014	0000001	1140.00	08/01/2018	0000000198307	024414	000014	132.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000014	0000002	60.00	08/01/2018	0000000198307	024414	000014	0.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000015	0000001	1034.66	08/01/2018	0000000190381	024414	000015	0.00	1	Conta Corrente	BB FMAS IGD SUAS - 19.038-1
FUNDO MUNICIPAL DE ASS. SOCIAL	2000021	0000001	950.00	08/01/2018	0000000198307	024414	000021	110.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000021	0000002	50.00	08/01/2018	0000000198307	024414	000021	0.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000023	0000001	18.80	08/01/2018	0000000198307	024414	000023	0.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000024	0000001	950.00	08/01/2018	0000000198307	024414	000024	110.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000024	0000002	50.00	08/01/2018	0000000198307	024414	000024	0.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000025	0000001	9.40	08/01/2018	0000000189952	024414	000025	0.00	1	Conta Corrente	BB FMAS PROTEÇAO BASICA ESTADO - 18.995-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000026	0000001	950.00	08/01/2018	0000000198307	024414	000026	110.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000026	0000002	50.00	08/01/2018	0000000198307	024414	000026	0.00	1	Conta Corrente	NP CRIANÇA FELIZ - 19.830-7
FUNDO MUNICIPAL DE ASS. SOCIAL	2000027	0000001	9.40	08/01/2018	0000000190381	024414	000027	0.00	1	Conta Corrente	BB FMAS IGD SUAS - 19.038-1
FUNDO MUNICIPAL DE ASS. SOCIAL	2000028	0000001	1370.00	08/01/2018	0000000190381	024414	000028	0.00	1	Conta Corrente	BB FMAS IGD SUAS - 19.038-1
GABINETE DO PREFEITO	2000017	0000001	160.00	08/01/2018	0000000079065	024414	000017	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
GABINETE DO PREFEITO	2000019	0000001	160.00	08/01/2018	0000000079065	024414	000019	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
GABINETE DO PREFEITO	2000020	0000001	160.00	08/01/2018	0000000079065	024414	000020	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000018	0000001	1255.00	08/01/2018	0000000144339	024414	000018	0.00	1	Conta Corrente	BB FMS BL VGS VIG SANITARIA - 14.433-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000022	0000001	350.00	09/01/2018	0000000144320	024414	000022	0.00	1	Conta Corrente	BB FNS BL MAC MEDIA ALT COMPL - 14.432-0
GABINETE DO PREFEITO	2000033	0000001	144.00	09/01/2018	0000000079065	024414	000033	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
SECRETARIA DE FINAN?AS	2000032	0000001	9.40	09/01/2018	000000012494X	024414	000032	0.00	2	Conta Corrente - Fopag	BB FOPAG - 12.494-X
FUNDO MUNICIPAL DE ASS. SOCIAL	2000016	0000001	900.60	09/01/2018	0000000190381	024414	000016	0.00	1	Conta Corrente	BB FMAS IGD SUAS - 19.038-1
FUNDO MUNICIPAL DE ASS. SOCIAL	2000046	0000001	400.00	10/01/2018	0000000190462	024414	000046	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000048	0000001	937.00	10/01/2018	0000000190462	024414	000048	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000050	0000001	9.40	10/01/2018	0000000190462	024414	000050	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
SECRETARIA DE FINAN?AS	2000038	0000001	9.40	10/01/2018	0000000027669	024414	000038	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000203	0000001	4701.64	10/01/2018	0000000027669	024414	000203	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000040	0000001	362.90	10/01/2018	0000000027669	024414	000040	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000041	0000001	21038.24	10/01/2018	0000000027669	024414	000041	1777.85	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000052	0000001	2811.66	10/01/2018	0000000027669	024414	000052	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000054	0000001	39608.57	10/01/2018	0000000027669	024414	000054	279.63	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000055	0000001	595.46	10/01/2018	0000000027669	024414	000055	31.07	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000205	0000001	33000.00	10/01/2018	0000000027669	024414	000205	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000042	0000001	598.00	10/01/2018	0000000027669	024414	000042	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000039	0000001	40039.20	10/01/2018	0000000027669	024414	000039	2002.60	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000043	0000001	5930.10	10/01/2018	0000000027669	024414	000043	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000051	0000001	19345.30	10/01/2018	0000000027669	024414	000051	5225.05	1	Conta Corrente	BB F.P.M. - 2.766-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000044	0000001	450.00	10/01/2018	0000000144320	024414	000044	0.00	1	Conta Corrente	BB FNS BL MAC MEDIA ALT COMPL - 14.432-0
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000053	0000001	28555.89	10/01/2018	0000000027669	024414	000053	3327.99	1	Conta Corrente	BB F.P.M. - 2.766-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000058	0000001	1500.00	11/01/2018	0000000144746	024414	000058	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000061	0000001	47.00	11/01/2018	0000000144746	024414	000061	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SECRETARIA DE A??O SOCIAL	2000057	0000001	200.00	11/01/2018	0000000176575	024414	000057	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE A??O SOCIAL	2000066	0000001	150.00	11/01/2018	0000000176575	024414	000066	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE A??O SOCIAL	2000068	0000001	150.00	11/01/2018	0000000176575	024414	000068	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE A??O SOCIAL	2000070	0000001	200.00	11/01/2018	0000000176575	024414	000070	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE EDUCA??O	2000065	0000001	152.82	11/01/2018	0000000094765	024414	000065	0.00	1	Conta Corrente	BB QSE SALARIO EDUCAÇAO - 9.476-5
SECRETARIA DE EDUCA??O	2000067	0000001	141.94	11/01/2018	0000000094765	024414	000067	0.00	1	Conta Corrente	BB QSE SALARIO EDUCAÇAO - 9.476-5
SECRETARIA DE EDUCA??O	2000069	0000001	133.80	11/01/2018	0000000094765	024414	000069	0.00	1	Conta Corrente	BB QSE SALARIO EDUCAÇAO - 9.476-5
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000063	0000001	280.00	11/01/2018	0000000027669	024414	000063	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000045	0000001	340.40	11/01/2018	0000000027669	024414	000045	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE ADMINISTRA??O	2000034	0000001	2500.00	11/01/2018	0000000027669	024414	000034	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE ADMINISTRA??O	2000047	0000001	948.40	11/01/2018	0000000176575	024414	000047	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE ADMINISTRA??O	2000071	0000001	400.00	11/01/2018	0000000176575	024414	000071	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE FINAN?AS	2000060	0000001	40.99	11/01/2018	0000000097462	024414	000060	0.00	1	Conta Corrente	BB CIDE - 9.746-2
SECRETARIA DE FINAN?AS	2000038	0000002	9.40	11/01/2018	0000000027669	024414	000038	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000008	0000002	37.60	12/01/2018	0000000176575	024414	000008	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE A??O SOCIAL	2000072	0000001	150.00	12/01/2018	0000000176575	024414	000072	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE A??O SOCIAL	2000059	0000001	150.00	12/01/2018	0000000176575	024414	000059	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE A??O SOCIAL	2000062	0000001	150.00	12/01/2018	0000000176575	024414	000062	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000073	0000001	820.55	12/01/2018	0000000144746	024414	000073	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000074	0000001	485.00	12/01/2018	0000000144304	024414	000074	0.00	1	Conta Corrente	BB FNS BLATB TENÇAO BASICA - 14.430-4
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000076	0000001	9.40	12/01/2018	0000000144746	024414	000076	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SECRETARIA DE FINAN?AS	2000008	0000001	9.40	15/01/2018	0000000176575	024414	000008	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE ADMINISTRA??O	2000079	0000001	428.00	15/01/2018	0000000176575	024414	000079	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
GABINETE DO PREFEITO	2000077	0000001	160.00	15/01/2018	0000000079065	024414	000077	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
GABINETE DO PREFEITO	2000078	0000001	160.00	15/01/2018	0000000079065	024414	000078	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
GABINETE DO PREFEITO	2000010	0000001	160.00	16/01/2018	0000000079065	024414	000010	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
SECRETARIA DE ADMINISTRA??O	2000081	0000001	156.82	16/01/2018	0000000176575	024414	000081	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE ADMINISTRA??O	2000082	0000001	156.82	16/01/2018	0000000176575	024414	000082	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE ADMINISTRA??O	2000083	0000001	241.95	16/01/2018	0000000176575	024414	000083	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE ADMINISTRA??O	2000084	0000001	344.48	16/01/2018	0000000176575	024414	000084	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE ADMINISTRA??O	2000085	0000001	325.15	16/01/2018	0000000176575	024414	000085	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
GABINETE DO PREFEITO	2000088	0000001	160.00	17/01/2018	0000000079030	024414	000088	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
GABINETE DO PREFEITO	2000089	0000001	160.00	17/01/2018	0000000079030	024414	000089	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
GABINETE DO PREFEITO	2000090	0000001	340.40	18/01/2018	0000000079030	024414	000090	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
GABINETE DO PREFEITO	2000092	0000001	600.00	18/01/2018	0000000079030	024414	000092	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
GABINETE DO PREFEITO	2000099	0000001	128.00	18/01/2018	0000000079065	024414	000099	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
SECRETARIA DE ADMINISTRA??O	2000093	0000001	550.00	18/01/2018	0000000027669	024414	000093	88.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE ADMINISTRA??O	2000094	0000001	300.00	18/01/2018	0000000027669	024414	000094	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000008	0000003	9.40	18/01/2018	0000000176575	024414	000008	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE FINAN?AS	2000002	0000002	9.40	18/01/2018	0000000027669	024414	000002	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000091	0000001	9.40	18/01/2018	0000000079030	024414	000091	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000087	0000001	3582.00	18/01/2018	0000000097462	024414	000087	696.52	1	Conta Corrente	BB CIDE - 9.746-2
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000012	0000001	889.00	18/01/2018	0000000027669	024414	000012	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000080	0000001	937.00	18/01/2018	0000000094765	024414	000080	0.00	1	Conta Corrente	BB QSE SALARIO EDUCAÇAO - 9.476-5
SECRETARIA DE EDUCA??O	2000097	0000001	3311.79	18/01/2018	000000011491X	024414	000097	0.00	1	Conta Corrente	BB FUNDEB - 11.491-X
SECRETARIA DE EDUCA??O	2000029	0000001	417.96	18/01/2018	0000000133051	024414	000029	0.00	1	Conta Corrente	BB FNDE PNAE MEREN ESCOLAR - 13.305-1
SECRETARIA DE EDUCA??O	2000030	0000001	121.95	18/01/2018	0000000133051	024414	000030	0.00	1	Conta Corrente	BB FNDE PNAE MEREN ESCOLAR - 13.305-1
SECRETARIA DE EDUCA??O	2000035	0000001	875.34	18/01/2018	0000000079030	024414	000035	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
SECRETARIA DE EDUCA??O	2000036	0000001	121.95	18/01/2018	0000000133051	024414	000036	0.00	1	Conta Corrente	BB FNDE PNAE MEREN ESCOLAR - 13.305-1
SECRETARIA DE EDUCA??O	2000037	0000001	199.98	18/01/2018	0000000133051	024414	000037	0.00	1	Conta Corrente	BB FNDE PNAE MEREN ESCOLAR - 13.305-1
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000098	0000001	991.51	18/01/2018	0000000144746	024414	000098	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SECRETARIA DE A??O SOCIAL	2000064	0000001	200.00	18/01/2018	0000000176575	024414	000064	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000208	0000001	15277.26	19/01/2018	0000000144746	024414	000208	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SECRETARIA DE FINAN?AS	2000103	0000001	28.20	19/01/2018	0000000027669	024414	000103	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000104	0000001	87.87	19/01/2018	0000000052892	024414	000104	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 5.289-2
SECRETARIA DE ADMINISTRA??O	2000100	0000001	7230.57	19/01/2018	0000000079030	024414	000100	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
GABINETE DO PREFEITO	2000106	0000001	128.00	22/01/2018	0000000079065	024414	000106	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
FUNDO MUNICIPAL DE ASS. SOCIAL	2000086	0000001	230.00	22/01/2018	0000000190381	024414	000086	0.00	1	Conta Corrente	BB FMAS IGD SUAS - 19.038-1
FUNDO MUNICIPAL DE ASS. SOCIAL	2000107	0000001	228.42	22/01/2018	0000000190462	024414	000107	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000108	0000001	118.79	22/01/2018	0000000190462	024414	000108	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000109	0000001	173.50	23/01/2018	0000000190462	024414	000109	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000111	0000001	670.00	23/01/2018	000000019042X	024414	000111	0.00	1	Conta Corrente	BB FMAS CREAS - 19.042-X
GABINETE DO PREFEITO	2000110	0000001	128.00	23/01/2018	0000000027669	024414	000110	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000112	0000001	128.00	23/01/2018	0000000027669	024414	000112	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000114	0000001	128.00	23/01/2018	0000000027669	024414	000114	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000115	0000001	160.00	23/01/2018	0000000027669	024414	000115	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000122	0000001	1266.13	23/01/2018	0000000027669	024414	000122	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000129	0000001	160.00	24/01/2018	0000000079065	024414	000129	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
FUNDO MUNICIPAL DE ASS. SOCIAL	2000113	0000001	57.00	24/01/2018	0000000190462	024414	000113	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000116	0000001	9.40	24/01/2018	0000000190381	024414	000116	0.00	1	Conta Corrente	BB FMAS IGD SUAS - 19.038-1
FUNDO MUNICIPAL DE ASS. SOCIAL	2000124	0000001	1110.00	24/01/2018	0000000190462	024414	000124	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
SECRETARIA DE INFRAESTRUTURA	2000123	0000001	3403.00	24/01/2018	0000000052892	024414	000123	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 5.289-2
SECRETARIA DE INFRAESTRUTURA	2000126	0000001	1200.00	24/01/2018	0000000052892	024414	000126	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 5.289-2
SECRETARIA DE INFRAESTRUTURA	2000127	0000001	1500.00	24/01/2018	0000000052892	024414	000127	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 5.289-2
SECRETARIA DE INFRAESTRUTURA	2000130	0000001	18.80	24/01/2018	0000000052892	024414	000130	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 5.289-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000137	0000001	1250.00	25/01/2018	0000000190462	024414	000137	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
GABINETE DO PREFEITO	2000132	0000001	160.00	25/01/2018	0000000079065	024414	000132	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
GABINETE DO PREFEITO	2000139	0000001	160.00	25/01/2018	0000000079065	024414	000139	0.00	1	Conta Corrente	BB IPVA REPASSE - 7.906
SECRETARIA DE ADMINISTRA??O	2000075	0000001	3250.00	25/01/2018	0000000027669	024414	000075	234.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000131	0000001	9.40	25/01/2018	0000000176575	024414	000131	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE EDUCA??O	2000134	0000001	51.50	25/01/2018	0000000094765	024414	000134	0.00	1	Conta Corrente	BB QSE SALARIO EDUCAÇAO - 9.476-5
SECRETARIA DE EDUCA??O	2000135	0000001	109.18	25/01/2018	0000000094765	024414	000135	0.00	1	Conta Corrente	BB QSE SALARIO EDUCAÇAO - 9.476-5
SECRETARIA DE EDUCA??O	2000136	0000001	493.40	25/01/2018	0000000079030	024414	000136	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000133	0000001	650.00	25/01/2018	0000000176575	024414	000133	0.00	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
SECRETARIA DE A??O SOCIAL	2000140	0000001	715.00	25/01/2018	0000000176575	024414	000140	114.40	1	Conta Corrente	BB TRIBUTOS DIVERSOS - 17.657-5
FUNDO MUNICIPAL DE ASS. SOCIAL	2000141	0000001	9.40	26/01/2018	0000000190462	024414	000141	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000142	0000001	854.00	26/01/2018	0000000190462	024414	000142	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000102	0000001	15.00	29/01/2018	0000000144290	024414	000102	0.00	1	Conta Corrente	BB FNS BL AFB ASSIST FARM -14.429-0
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000138	0000001	684.90	29/01/2018	0000000144304	024414	000138	0.00	1	Conta Corrente	BB FNS BLATB TENÇAO BASICA - 14.430-4
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000148	0000001	9.70	29/01/2018	0000000144746	024414	000148	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
GABINETE DO PREFEITO	2000144	0000001	128.00	29/01/2018	0000000027669	024414	000144	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000145	0000001	288.00	29/01/2018	0000000027669	024414	000145	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000146	0000001	208.00	29/01/2018	0000000027669	024414	000146	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000147	0000001	272.00	29/01/2018	0000000027669	024414	000147	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE ADMINISTRA??O	2000149	0000001	3154.10	30/01/2018	0000000027669	024414	000149	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000143	0000001	1328.41	30/01/2018	0000000027669	024414	000143	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000150	0000001	2846.84	30/01/2018	0000000027669	024414	000150	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000204	0000001	5443.06	30/01/2018	0000000027669	024414	000204	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000161	0000001	4043.70	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000182	0000001	1.03	31/01/2018	0000002831422	024414	000182	0.00	1	Conta Corrente	BB ICMS DESONERAÇAO - 283.142-2
SECRETARIA DE FINAN?AS	2000200	0000001	130.64	31/01/2018	0000000027669	024414	000200	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000201	0000001	18.59	31/01/2018	0000000027669	024414	000201	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000202	0000001	387.07	31/01/2018	0000000027669	024414	000202	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE FINAN?AS	2000206	0000001	580.00	31/01/2018	0000000027669	024414	000206	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE ADMINISTRA??O	2000151	0000001	10775.81	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE ADMINISTRA??O	2000156	0000001	3369.70	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE ADMINISTRA??O	2000171	0000001	707.50	31/01/2018	000000012494X	024414	000171	0.00	2	Conta Corrente - Fopag	BB FOPAG - 12.494-X
SECRETARIA DE ADMINISTRA??O	2000177	0000001	414.07	31/01/2018	000000012494X	024414	000177	0.00	2	Conta Corrente - Fopag	BB FOPAG - 12.494-X
SECRETARIA DE ADMINISTRA??O	2000183	0000001	67.90	31/01/2018	000000012494X	024414	000183	0.00	2	Conta Corrente - Fopag	BB FOPAG - 12.494-X
GABINETE DO PREFEITO	2000192	0000001	11212.42	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
GABINETE DO PREFEITO	2000196	0000001	974.98	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000167	0000001	6655.48	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000173	0000001	4043.70	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000153	0000001	128285.66	31/01/2018	000000011491X	024414	100001	0.00	1	Conta Corrente	BB FUNDEB - 11.491-X
SECRETARIA DE EDUCA??O	2000154	0000001	21985.36	31/01/2018	0000000027669	024414	200001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000158	0000001	36269.41	31/01/2018	000000011491X	024414	100001	0.00	1	Conta Corrente	BB FUNDEB - 11.491-X
SECRETARIA DE EDUCA??O	2000159	0000001	508.80	31/01/2018	0000000027669	024414	200001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000163	0000001	7452.31	31/01/2018	000000011491X	024414	200001	0.00	1	Conta Corrente	BB FUNDEB - 11.491-X
SECRETARIA DE EDUCA??O	2000164	0000001	954.00	31/01/2018	0000000027669	024414	200001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000169	0000001	44820.50	31/01/2018	0000000027669	024414	500001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE EDUCA??O	2000199	0000001	24675.56	31/01/2018	0000000079030	024414	100001	0.00	1	Conta Corrente	BB ICMS ESTADUAL - 7.903-0
SECRETARIA DE CULTURA	2000179	0000001	1272.00	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000210	0000001	12011.16	31/01/2018	0000000144746	024414	000210	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000211	0000001	2400.00	31/01/2018	0000000144746	024414	000211	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000166	0000001	8642.67	31/01/2018	0000000144746	024414	100001	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000170	0000001	300.00	31/01/2018	0000000144339	024414	100001	0.00	1	Conta Corrente	BB FMS BL VGS VIG SANITARIA - 14.433-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000172	0000001	11957.59	31/01/2018	0000000144746	024414	100001	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000175	0000001	4501.85	31/01/2018	0000000144304	024414	100001	0.00	1	Conta Corrente	BB FNS BLATB TENÇAO BASICA - 14.430-4
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000176	0000001	600.00	31/01/2018	0000000144339	024414	100001	0.00	1	Conta Corrente	BB FMS BL VGS VIG SANITARIA - 14.433-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000178	0000001	59216.39	31/01/2018	0000000144746	024414	100001	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000181	0000001	17358.09	31/01/2018	0000000144304	024414	100001	0.00	1	Conta Corrente	BB FNS BLATB TENÇAO BASICA - 14.430-4
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000184	0000001	2636.40	31/01/2018	0000000144339	024414	100001	0.00	1	Conta Corrente	BB FMS BL VGS VIG SANITARIA - 14.433-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000187	0000001	12675.00	31/01/2018	0000000144304	024414	100001	0.00	1	Conta Corrente	BB FNS BLATB TENÇAO BASICA - 14.430-4
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000188	0000001	1141.40	31/01/2018	0000000144339	024414	100001	0.00	1	Conta Corrente	BB FMS BL VGS VIG SANITARIA - 14.433-9
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000191	0000001	7751.62	31/01/2018	0000000144304	024414	100001	0.00	1	Conta Corrente	BB FNS BLATB TENÇAO BASICA - 14.430-4
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000195	0000001	3540.38	31/01/2018	0000000144304	024414	100001	0.00	1	Conta Corrente	BB FNS BLATB TENÇAO BASICA - 14.430-4
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000198	0000001	1511.54	31/01/2018	0000000144290	024414	100001	0.00	1	Conta Corrente	BB FNS BL AFB ASSIST FARM -14.429-0
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000207	0000001	18314.87	31/01/2018	0000000144746	024414	000207	0.00	1	Conta Corrente	BB Saude Rec Proprios - 14.474-6
SECRETARIA DE A??O SOCIAL	2000152	0000001	9635.40	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE A??O SOCIAL	2000157	0000001	4770.00	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE A??O SOCIAL	2000180	0000001	1431.00	31/01/2018	0000000027669	024414	300001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE A??O SOCIAL	2000197	0000001	2135.70	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
FUNDO MUNICIPAL DE ASS. SOCIAL	2000155	0000001	600.00	31/01/2018	0000000190462	024414	000155	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000162	0000001	3454.00	31/01/2018	000000019042X	024414	100001	0.00	1	Conta Corrente	BB FMAS CREAS - 19.042-X
FUNDO MUNICIPAL DE ASS. SOCIAL	2000165	0000001	9.70	31/01/2018	0000000190462	024414	000165	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000168	0000001	1547.80	31/01/2018	000000019042X	024414	100001	0.00	1	Conta Corrente	BB FMAS CREAS - 19.042-X
FUNDO MUNICIPAL DE ASS. SOCIAL	2000174	0000001	1287.90	31/01/2018	0000000190330	024414	100001	0.00	1	Conta Corrente	BB FMAS IGD BOLSA FAMILIA - 19.033-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000186	0000001	1240.20	31/01/2018	0000000190462	024414	100001	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000190	0000001	3600.24	31/01/2018	0000000190462	024414	100001	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
FUNDO MUNICIPAL DE ASS. SOCIAL	2000194	0000001	1241.53	31/01/2018	0000000190462	024414	100001	0.00	1	Conta Corrente	BB FMAS BL PSB (SCFV e CRAS) - 19.046-2
SECRETARIA DE INFRAESTRUTURA	2000185	0000001	1291.08	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE INFRAESTRUTURA	2000189	0000001	6920.18	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
SECRETARIA DE INFRAESTRUTURA	2000193	0000001	33830.43	31/01/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	BB F.P.M. - 2.766-9
FUNDO MUNICIPAL DE ASS. SOCIAL	2000214	0000001	1730.00	01/02/2018	0000000198307	024414	000214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000220	0000001	4.55	01/02/2018	0000000190462	024414	000220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000222	0000001	9.40	01/02/2018	0000000198307	024414	000222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000224	0000001	0.30	01/02/2018	0000000198307	024414	000224	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000213	0000001	130.00	01/02/2018	0000000144290	024414	000213	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000218	0000001	4.55	01/02/2018	0000000144746	024414	000218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000212	0000001	144.00	01/02/2018	0000000027669	024414	000212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000217	0000001	160.00	01/02/2018	0000000027669	024414	000217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000219	0000001	160.00	01/02/2018	0000000027669	024414	000219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000221	0000001	144.00	01/02/2018	0000000027669	024414	000221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000223	0000001	144.00	01/02/2018	0000000027669	024414	000223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000225	0000001	160.00	01/02/2018	0000000027669	024414	000225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000216	0000001	4.55	01/02/2018	0000000027669	024414	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000226	0000001	9.70	02/02/2018	000000012494X	024414	000226	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2000233	0000001	274.32	05/02/2018	0000000027669	024414	000233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000236	0000001	112.00	05/02/2018	0000000027669	024414	000236	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000230	0000001	600.00	05/02/2018	0000000144320	024414	000230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000227	0000001	400.10	05/02/2018	0000000198307	024414	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000234	0000001	248.52	05/02/2018	0000000190462	024414	000234	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000237	0000001	1200.00	06/02/2018	0000000144304	024414	000237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000257	0000001	160.00	07/02/2018	0000000079065	024414	000257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000251	0000001	144.00	07/02/2018	0000000079065	024414	000251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000252	0000001	144.00	07/02/2018	0000000079065	024414	000252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000254	0000001	9.70	07/02/2018	0000000094765	024414	000254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000256	0000001	954.00	07/02/2018	0000000094765	024414	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000240	0000001	240.00	07/02/2018	0000000079065	024414	000240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000246	0000001	1548.00	07/02/2018	0000000190381	024414	000246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000265	0000001	530.00	08/02/2018	000000019042X	024414	000265	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000258	0000001	100.00	08/02/2018	0000000176575	024414	000258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000255	0000001	144.00	08/02/2018	0000000079065	024414	000255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000260	0000001	160.00	08/02/2018	0000000079065	024414	000260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000263	0000001	128.00	08/02/2018	0000000027669	024414	000263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000264	0000001	128.00	08/02/2018	0000000027669	024414	000264	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000218	0000002	9.70	08/02/2018	0000000144746	024414	000218	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000031	0000001	158.50	08/02/2018	0000000144746	024414	000031	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000178	0000002	22009.47	09/02/2018	0000000144746	024414	300002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000290	0000001	28029.98	09/02/2018	0000000027669	024414	000290	570.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000275	0000001	615.00	09/02/2018	0000000027669	024414	000275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000269	0000001	720.00	09/02/2018	0000000027669	024414	000269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000272	0000001	2500.00	09/02/2018	0000000079030	024414	000272	424.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000278	0000001	299.34	09/02/2018	0000000027669	024414	000278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000291	0000001	2000.00	09/02/2018	0000000079030	024414	000291	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000273	0000001	4719.85	09/02/2018	0000000027669	024414	000273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000550	0000001	39000.00	09/02/2018	0000000027669	024414	000550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000216	0000002	19.40	09/02/2018	0000000027669	024414	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000277	0000001	606.27	09/02/2018	0000000027669	024414	000277	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000280	0000001	20932.43	09/02/2018	0000000027669	024414	000280	1779.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000281	0000001	25725.35	09/02/2018	0000000027669	024414	000281	298.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000283	0000001	6557.89	09/02/2018	0000000027669	024414	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000268	0000001	6271.43	09/02/2018	0000000027669	024414	000268	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000271	0000001	19448.28	09/02/2018	0000000027669	024414	000271	4305.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000274	0000001	39961.00	09/02/2018	0000000027669	024414	000274	2002.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000229	0000001	651.20	09/02/2018	0000000094765	024414	000229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000279	0000001	1000.00	09/02/2018	0000000198307	024414	000279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000282	0000001	1000.00	09/02/2018	0000000198307	024414	000282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000284	0000001	1000.00	09/02/2018	0000000198307	024414	000284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000286	0000001	29.10	09/02/2018	0000000198307	024414	000286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000287	0000001	1200.00	09/02/2018	0000000198307	024414	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000296	0000001	495.00	15/02/2018	0000000027669	024414	000296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000303	0000001	1750.00	15/02/2018	0000000027669	024414	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000297	0000001	197.00	15/02/2018	0000000027669	024414	000297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000305	0000001	150.00	15/02/2018	0000000027669	024414	000305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000292	0000001	0.52	15/02/2018	000000012494X	024414	000292	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2000295	0000001	29.10	15/02/2018	0000000176575	024414	000295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000312	0000001	29.10	15/02/2018	0000000027669	024414	000312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000300	0000001	3250.00	15/02/2018	0000000027669	024414	000300	234.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000308	0000001	400.00	15/02/2018	0000000176575	024414	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000101	0000001	1200.00	15/02/2018	0000000027669	024414	000101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000215	0000001	1800.00	15/02/2018	0000000027669	024414	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000248	0000001	2500.00	15/02/2018	0000000027669	024414	000248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000261	0000001	600.00	15/02/2018	0000000176575	024414	000261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000293	0000001	192.00	15/02/2018	0000000079065	024414	000293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000304	0000001	176.00	15/02/2018	0000000027669	024414	000304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000307	0000001	336.00	15/02/2018	0000000027669	024414	000307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000310	0000001	160.00	15/02/2018	0000000079065	024414	000310	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000299	0000001	314.25	15/02/2018	0000000144746	024414	000299	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000301	0000001	1500.00	15/02/2018	0000000144746	024414	000301	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000311	0000001	264.16	15/02/2018	0000000144746	024414	000311	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000266	0000001	1360.00	15/02/2018	0000000144746	024414	000266	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000298	0000001	150.00	15/02/2018	0000000176575	024414	000298	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000302	0000001	150.00	15/02/2018	0000000176575	024414	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000306	0000001	200.00	15/02/2018	0000000176575	024414	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000309	0000001	200.00	15/02/2018	0000000176575	024414	000309	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000315	0000001	150.00	16/02/2018	0000000176575	024414	000315	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000318	0000001	150.00	16/02/2018	0000000176575	024414	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000289	0000001	930.00	16/02/2018	0000000096644	024414	000289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000270	0000001	256.00	16/02/2018	0000000096644	024414	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000259	0000001	298.00	16/02/2018	0000000096644	024414	000259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000231	0000001	1600.00	16/02/2018	0000000079030	024414	000231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000232	0000001	808.00	16/02/2018	0000000079030	024414	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000235	0000001	522.00	16/02/2018	0000000079030	024414	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000244	0000001	2835.00	16/02/2018	0000000027669	024414	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000267	0000001	608.00	16/02/2018	0000000096644	024414	000267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000119	0000001	231.00	19/02/2018	0000000079030	024414	000119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000128	0000001	130.00	19/02/2018	0000000079030	024414	000128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000321	0000001	1100.00	19/02/2018	0000000176575	024414	000321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000324	0000001	128.00	19/02/2018	0000000027669	024414	000324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000326	0000001	160.00	19/02/2018	0000000027669	024414	000326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000328	0000001	320.00	19/02/2018	0000000027669	024414	000328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000330	0000001	320.00	19/02/2018	0000000027669	024414	000330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000320	0000001	539.70	19/02/2018	0000000176575	024414	000320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000117	0000001	300.00	19/02/2018	0000000079030	024414	000117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000118	0000001	18.00	19/02/2018	0000000079030	024414	000118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000323	0000001	9.70	19/02/2018	0000000176575	024414	000323	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000314	0000001	90.00	19/02/2018	0000000144320	024414	000314	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000316	0000001	130.00	19/02/2018	0000000144320	024414	000316	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000317	0000001	170.00	19/02/2018	0000000144320	024414	000317	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000120	0000001	84.00	19/02/2018	0000000144746	024414	000120	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000125	0000001	130.00	19/02/2018	0000000144746	024414	000125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000319	0000001	725.30	19/02/2018	0000000190462	024414	000319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000337	0000001	386.65	20/02/2018	0000000190462	024414	000337	44.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000337	0000002	20.35	20/02/2018	0000000190462	024414	000337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000343	0000001	500.00	20/02/2018	0000000190381	024414	000343	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000334	0000001	826.98	20/02/2018	0000000144746	024414	000334	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000332	0000001	6104.95	20/02/2018	0000000144746	024414	000332	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000332	0000002	6104.95	20/02/2018	0000000144746	024414	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000333	0000001	5795.32	20/02/2018	0000000079030	024414	000333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000340	0000001	9.70	20/02/2018	0000000027669	024414	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000341	0000001	543.68	20/02/2018	0000000027669	024414	000341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000336	0000001	6916.35	20/02/2018	0000000079030	024414	000336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000338	0000001	600.00	20/02/2018	0000000079030	024414	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000327	0000001	495.00	20/02/2018	0000000027669	024414	000327	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000339	0000001	1443.05	20/02/2018	000000011491X	024414	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000329	0000001	605.00	21/02/2018	0000000176575	024414	000329	96.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000331	0000001	28.46	21/02/2018	0000000027642	024414	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000344	0000001	9.70	21/02/2018	0000000027669	024414	000344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000348	0000001	93.60	21/02/2018	0000000052892	024414	000348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000349	0000001	9.70	21/02/2018	0000000176575	024414	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000351	0000001	9.70	22/02/2018	0000000176575	024414	000351	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000350	0000001	150.00	22/02/2018	0000000176575	024414	000350	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000241	0000001	13873.28	23/02/2018	0000000144746	024414	000241	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000360	0000001	225.00	26/02/2018	0000000027669	024414	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000361	0000001	9.70	26/02/2018	0000000027669	024414	000361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000367	0000001	225.00	26/02/2018	0000000027669	024414	000367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000216	0000003	9.70	26/02/2018	0000000027669	024414	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000358	0000001	225.00	26/02/2018	0000000027669	024414	000358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000359	0000001	225.00	26/02/2018	0000000027669	024414	000359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000362	0000001	180.00	26/02/2018	0000000027669	024414	000362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000363	0000001	300.00	26/02/2018	0000000027669	024414	000363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000364	0000001	128.00	26/02/2018	0000000079065	024414	000364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000365	0000001	128.00	26/02/2018	0000000079065	024414	000365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000322	0000001	1000.00	26/02/2018	0000000094765	024414	000322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000353	0000001	130.00	26/02/2018	0000000190381	024414	000353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000366	0000001	2550.00	26/02/2018	0000000198307	024414	000366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000286	0000002	9.70	26/02/2018	0000000198307	024414	000286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000379	0000001	1200.00	27/02/2018	0000000052892	024414	000379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000121	0000001	400.00	27/02/2018	0000000079065	024414	000121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000262	0000001	60.00	27/02/2018	0000000079065	024414	000262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000368	0000001	650.00	27/02/2018	0000000176575	024414	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000371	0000001	800.00	27/02/2018	0000000176575	024414	000371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000373	0000001	160.00	27/02/2018	0000000079065	024414	000373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000375	0000001	128.00	27/02/2018	0000000079065	024414	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000378	0000001	1500.00	27/02/2018	0000000052892	024414	000378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000228	0000001	1234.00	27/02/2018	0000000079030	024414	000228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000095	0000001	400.00	27/02/2018	0000000079065	024414	000095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000369	0000001	19.40	27/02/2018	0000000052892	024414	000369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000370	0000001	9.70	27/02/2018	0000000079065	024414	000370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000382	0000001	1951.10	28/02/2018	0000000027669	024414	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000385	0000001	5443.06	28/02/2018	0000000027669	024414	000385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000388	0000001	389.21	28/02/2018	0000000027669	024414	000388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000292	0000002	9.18	28/02/2018	000000012494X	024414	000292	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2000348	0000002	1.03	28/02/2018	0000002831422	024414	000348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000548	0000001	18.69	28/02/2018	0000000027669	024414	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000549	0000001	131.37	28/02/2018	0000000027669	024414	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000386	0000001	3100.49	28/02/2018	0000000027669	024414	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000387	0000001	23.18	28/02/2018	0000000027669	024414	000387	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000332	0000003	6104.95	28/02/2018	0000000144746	024414	000332	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000551	0000001	450.00	28/02/2018	0000000144746	024414	000551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000547	0000001	9.70	28/02/2018	000000019042X	024414	000547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000412	0000001	1240.20	01/03/2018	0000000190462	024414	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000413	0000001	4209.61	01/03/2018	0000000190462	024414	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000414	0000001	813.41	01/03/2018	0000000190462	024414	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000430	0000001	4.55	01/03/2018	0000000190462	024414	000430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000431	0000001	9.70	01/03/2018	0000000190462	024414	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000397	0000001	954.00	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000398	0000001	7484.58	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000399	0000001	37494.80	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000294	0000001	4457.50	01/03/2018	0000000176575	024414	000294	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000403	0000001	1141.40	01/03/2018	0000000144339	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000404	0000001	2636.40	01/03/2018	0000000144339	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000406	0000001	1511.54	01/03/2018	0000000144290	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000415	0000001	81847.30	01/03/2018	0000000144746	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000416	0000001	8642.67	01/03/2018	0000000144746	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000417	0000001	15868.72	01/03/2018	0000000144746	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000423	0000001	4651.85	01/03/2018	0000000202045	024414	300002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000424	0000001	13459.91	01/03/2018	0000000202045	024414	300002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000425	0000001	13013.00	01/03/2018	0000000202045	024414	300002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000426	0000001	1283.39	01/03/2018	0000000202045	024414	300002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000426	0000002	16239.01	01/03/2018	0000000202045	024414	200001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000427	0000001	3540.38	01/03/2018	0000000202045	024414	300002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000428	0000001	12156.39	01/03/2018	0000000144746	024414	500001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000429	0000001	1493.57	01/03/2018	0000000202045	024414	300002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000432	0000001	4.55	01/03/2018	0000000144746	024414	000432	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000396	0000001	954.00	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000400	0000001	2847.60	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000401	0000001	10849.90	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000402	0000001	6360.00	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000405	0000001	2718.90	01/03/2018	0000000027669	024414	200002	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000410	0000001	3454.00	01/03/2018	0000000027669	024414	400002	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000411	0000001	1547.80	01/03/2018	0000000027669	024414	400002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000391	0000001	10493.07	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000392	0000001	3369.70	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000389	0000001	11212.42	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000390	0000001	1774.98	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000435	0000001	106.70	01/03/2018	000000012494X	024414	000435	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2000393	0000001	4043.70	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000433	0000001	9.70	01/03/2018	0000000176575	024414	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000434	0000001	4.55	01/03/2018	0000000027669	024414	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000394	0000001	7951.48	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000395	0000001	4043.70	01/03/2018	0000000027669	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000096	0000001	39980.00	01/03/2018	0000000040843	003280	000096	0.00	1	Conta Corrente	PMNP-CONV SEC AQ. VEIC-4.084-3
SECRETARIA DE EDUCA??O	2000407	0000001	100282.77	01/03/2018	000000011491X	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000408	0000001	28265.69	01/03/2018	000000011491X	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000409	0000001	20981.36	01/03/2018	0000000079030	024414	100002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000418	0000001	46013.08	01/03/2018	000000011491X	024414	200002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000419	0000001	16625.26	01/03/2018	000000011491X	024414	200002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000420	0000001	2431.72	01/03/2018	000000011491X	024414	200002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000421	0000001	1873.93	01/03/2018	000000011491X	024414	200002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000422	0000001	340.71	01/03/2018	000000011491X	024414	200002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000680	0000001	20.00	01/03/2018	0000000040843	003280	000680	0.00	1	Conta Corrente	PMNP-CONV SEC AQ. VEIC-4.084-3
SECRETARIA DE EDUCA??O	2000680	0000002	25.00	02/03/2018	0000000040843	003280	000680	0.00	1	Conta Corrente	PMNP-CONV SEC AQ. VEIC-4.084-3
SECRETARIA DE FINAN?AS	2000439	0000001	19.40	02/03/2018	000000012494X	024414	000439	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000440	0000001	489.25	02/03/2018	0000000190381	024414	000440	56.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000440	0000002	25.75	02/03/2018	0000000190381	024414	000440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000447	0000001	9.70	05/03/2018	0000000190462	024414	000447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000372	0000001	1200.00	05/03/2018	0000000190462	024414	000372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000434	0000002	9.70	05/03/2018	0000000027669	024414	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000446	0000001	19.40	05/03/2018	000000012494X	024414	000446	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2000445	0000001	128.00	05/03/2018	0000000079065	024414	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000442	0000001	1199.80	05/03/2018	0000000027669	024414	000442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000451	0000001	160.00	06/03/2018	0000000027669	024414	000451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000452	0000001	160.00	06/03/2018	0000000027669	024414	000452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000453	0000001	160.00	06/03/2018	0000000027669	024414	000453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000454	0000001	160.00	06/03/2018	0000000027669	024414	000454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000455	0000001	128.00	06/03/2018	0000000027669	024414	000455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000456	0000001	128.00	06/03/2018	0000000027669	024414	000456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000457	0000001	128.00	06/03/2018	0000000027669	024414	000457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000476	0000001	112.00	07/03/2018	0000000079065	024414	000476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000477	0000001	432.00	07/03/2018	0000000079065	024414	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000342	0000001	62.00	07/03/2018	0000000027642	024414	000342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000475	0000001	2180.00	07/03/2018	0000000027669	024414	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000056	0000001	51.02	07/03/2018	0000000027642	024414	000056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000481	0000001	9.70	07/03/2018	000000012494X	024414	000481	0.00	2	Conta Corrente - Fopag	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000482	0000001	9.70	07/03/2018	0000000144746	024414	000482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000472	0000001	60.00	07/03/2018	0000000190381	024414	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000473	0000001	1219.40	07/03/2018	0000000196967	024414	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000474	0000001	2500.00	07/03/2018	0000000052892	024414	000474	180.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000443	0000001	150.00	08/03/2018	0000000144339	024414	000443	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000478	0000001	100.00	08/03/2018	0000000202045	024414	000478	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000479	0000001	500.00	08/03/2018	0000000202045	024414	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000483	0000001	9994.88	08/03/2018	0000000027669	024414	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000489	0000001	0.12	08/03/2018	0000000079731	024414	000489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000490	0000001	9.70	08/03/2018	0000000176575	024414	000490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000487	0000001	2320.00	08/03/2018	0000000176575	024414	000487	383.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000488	0000001	300.00	08/03/2018	0000000176575	024414	000488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000484	0000001	128.00	08/03/2018	0000000079065	024414	000484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000485	0000001	176.00	08/03/2018	0000000079065	024414	000485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000486	0000001	128.00	08/03/2018	0000000176575	024414	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000496	0000001	2500.00	09/03/2018	0000000079030	024414	000496	424.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000497	0000001	2000.00	09/03/2018	0000000027669	024414	000497	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000450	0000001	2500.00	09/03/2018	0000000176575	024414	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000243	0000001	1628.16	09/03/2018	0000000027669	024414	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000491	0000001	3160.99	09/03/2018	0000000027669	024414	000491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000492	0000001	4734.62	09/03/2018	0000000027669	024414	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000493	0000001	1543.47	09/03/2018	0000000027669	024414	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000494	0000001	17377.88	09/03/2018	0000000027669	024414	000494	285.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000502	0000001	39000.00	09/03/2018	0000000027669	024414	000502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000503	0000001	21952.52	09/03/2018	0000000027669	024414	000503	1747.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000505	0000001	606.27	09/03/2018	0000000027669	024414	000505	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000507	0000001	0.01	09/03/2018	000000012494X	024414	000507	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2000508	0000001	9.70	09/03/2018	0000000176575	024414	000508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000276	0000001	3000.00	09/03/2018	0000000079030	024414	000276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000499	0000001	6494.92	09/03/2018	0000000027669	024414	000499	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000500	0000001	19054.09	09/03/2018	0000000027669	024414	000500	4242.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000501	0000001	40105.95	09/03/2018	0000000027669	024414	000501	2002.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000249	0000001	4002.00	09/03/2018	0000000079030	024414	000249	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000498	0000001	28377.03	09/03/2018	0000000027669	024414	000498	4195.40	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000464	0000001	13406.88	09/03/2018	0000000144746	024414	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000242	0000001	1560.32	09/03/2018	0000000027669	024414	000242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000247	0000001	2869.77	09/03/2018	0000000027669	024414	000247	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000515	0000001	150.00	12/03/2018	0000000079030	024414	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000516	0000001	150.00	12/03/2018	0000000079030	024414	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000517	0000001	150.00	12/03/2018	0000000079030	024414	000517	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000504	0000001	155.00	12/03/2018	0000000202045	024414	000504	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000506	0000001	6104.95	12/03/2018	0000000144746	024414	000506	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000513	0000001	58.76	12/03/2018	0000000202045	024414	000513	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000521	0000001	326.09	12/03/2018	0000000202045	024414	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000514	0000001	19.40	12/03/2018	0000000079030	024414	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000335	0000001	1200.00	12/03/2018	0000000176575	024414	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000509	0000001	224.71	12/03/2018	0000000027669	024414	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000495	0000001	1800.00	12/03/2018	0000000176575	024414	000495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000510	0000001	615.00	12/03/2018	0000000027669	024414	000510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000518	0000001	112.00	12/03/2018	0000000079065	024414	000518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000519	0000001	103.39	12/03/2018	0000000079030	024414	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000533	0000001	75.00	13/03/2018	0000000027669	024414	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000537	0000001	440.00	13/03/2018	0000000079030	024414	000537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000541	0000001	9.70	13/03/2018	0000000027669	024414	000541	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000534	0000001	1500.00	13/03/2018	0000000144746	024414	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000535	0000001	625.00	13/03/2018	0000000176575	024414	000535	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000528	0000001	1144.00	14/03/2018	0000000144746	024414	000528	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000545	0000001	1250.00	14/03/2018	0000000144746	024414	000545	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000667	0000001	19.40	14/03/2018	0000000144746	024414	000667	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000374	0000001	60.00	14/03/2018	0000000144746	024414	000374	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000376	0000001	160.00	14/03/2018	0000000144339	024414	000376	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000377	0000001	509.00	14/03/2018	0000000144746	024414	000377	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000355	0000001	5720.08	16/03/2018	0000000144746	024414	000355	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000554	0000001	313.00	16/03/2018	0000000144746	024414	000554	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000561	0000001	9.70	16/03/2018	0000000144746	024414	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000555	0000001	150.00	16/03/2018	0000000176575	024414	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000556	0000001	150.00	16/03/2018	0000000176575	024414	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000557	0000001	150.00	16/03/2018	0000000176575	024414	000557	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000558	0000001	200.00	16/03/2018	0000000176575	024414	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000559	0000001	200.00	16/03/2018	0000000176575	024414	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000546	0000001	1000.00	16/03/2018	0000000094765	024414	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000553	0000001	910.00	16/03/2018	0000000094765	024414	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000560	0000001	19.40	16/03/2018	0000000176575	024414	000560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000564	0000001	160.00	19/03/2018	0000000027669	024414	000564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000566	0000001	600.00	20/03/2018	0000000079030	024414	000566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000584	0000001	5623.44	20/03/2018	0000000079030	024414	000584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000567	0000001	544.25	20/03/2018	0000000027669	024414	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000581	0000001	9.70	20/03/2018	0000000027669	024414	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000582	0000001	9.70	20/03/2018	0000000027642	024414	000582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000514	0000002	29.10	20/03/2018	0000000079030	024414	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000583	0000001	2050.40	20/03/2018	000000011491X	024414	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000542	0000001	1214.40	20/03/2018	0000000079030	024414	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000543	0000001	510.70	20/03/2018	0000000079030	024414	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000544	0000001	282.75	20/03/2018	0000000079030	024414	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000562	0000001	125.00	20/03/2018	0000000027642	024414	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000565	0000001	715.00	20/03/2018	0000000176575	024414	000565	114.40	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000569	0000001	100.00	20/03/2018	0000000027642	024414	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000570	0000001	100.00	20/03/2018	0000000027642	024414	000570	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000568	0000001	6104.95	20/03/2018	0000000144746	024414	000568	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000580	0000001	887.96	20/03/2018	0000000144746	024414	000580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000520	0000001	913.11	20/03/2018	0000000190381	024414	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000522	0000001	814.00	20/03/2018	0000000190462	024414	000522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000571	0000001	1000.00	20/03/2018	0000000198307	024414	000571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000572	0000001	1000.00	20/03/2018	0000000198307	024414	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000573	0000001	1200.00	20/03/2018	0000000198307	024414	000573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000574	0000001	1000.00	20/03/2018	0000000198307	024414	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000577	0000001	500.00	21/03/2018	0000000176575	024414	000577	80.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000588	0000001	210.00	21/03/2018	0000000027642	024414	000588	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000589	0000001	210.00	21/03/2018	0000000027642	024414	000589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000591	0000001	9.70	21/03/2018	0000000176575	024414	000591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000523	0000001	430.00	21/03/2018	0000000027642	024414	000523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000586	0000001	128.00	21/03/2018	0000000176575	024414	000586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000587	0000001	160.00	21/03/2018	0000000176575	024414	000587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000597	0000001	58.00	22/03/2018	0000000079065	024414	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000598	0000001	8.14	22/03/2018	0000000079065	024414	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000599	0000001	98.97	23/03/2018	0000000052892	024414	000599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000600	0000001	60.00	23/03/2018	0000000190381	024414	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000602	0000001	2550.00	27/03/2018	0000000198307	024414	000602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000614	0000001	9.70	27/03/2018	0000000198307	024414	000614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000615	0000001	29.10	27/03/2018	0000000198307	024414	000615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000610	0000001	128.00	27/03/2018	0000000079065	024414	000610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000611	0000001	144.00	27/03/2018	0000000079065	024414	000611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000612	0000001	144.00	27/03/2018	0000000079065	024414	000612	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000013	0000001	400.00	28/03/2018	0000000144746	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000606	0000001	718.80	28/03/2018	0000000190462	024414	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000620	0000001	75.00	28/03/2018	0000000190381	024414	000620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000621	0000001	9.70	28/03/2018	0000000190462	024414	000621	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000633	0000001	6104.95	29/03/2018	0000000144746	024414	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000625	0000001	707.50	29/03/2018	000000012494X	024414	000625	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2000626	0000001	405.95	29/03/2018	000000012494X	024414	000626	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2000629	0000001	2595.56	29/03/2018	0000000027669	024414	000629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000622	0000001	1.03	29/03/2018	0000002831422	024414	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000623	0000001	9.69	29/03/2018	000000012494X	024414	000623	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2000624	0000001	87.30	29/03/2018	000000012494X	024414	000624	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2000627	0000001	2390.75	29/03/2018	0000000027669	024414	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000628	0000001	5443.06	29/03/2018	0000000027669	024414	000628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000630	0000001	18.77	29/03/2018	0000000027669	024414	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000631	0000001	131.95	29/03/2018	0000000027669	024414	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000632	0000001	390.94	29/03/2018	0000000027669	024414	000632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000638	0000001	4043.70	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000636	0000001	11104.93	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000637	0000001	3369.70	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000634	0000001	11212.42	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000635	0000001	1774.98	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000648	0000001	44564.09	30/03/2018	0000000027669	024414	90003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000649	0000001	21734.74	30/03/2018	0000000079030	024414	70003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000650	0000001	2628.00	30/03/2018	0000000027669	024414	90003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000651	0000001	954.00	30/03/2018	0000000027669	024414	90003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000653	0000001	16595.26	30/03/2018	000000011491X	024414	80003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000654	0000001	113585.91	30/03/2018	000000011491X	024414	80003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000655	0000001	34277.64	30/03/2018	000000011491X	024414	80003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000656	0000001	6308.19	30/03/2018	000000011491X	024414	80003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000639	0000001	7250.68	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000640	0000001	4043.70	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000652	0000001	1511.54	30/03/2018	0000000144290	024414	20003	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000657	0000001	12721.27	30/03/2018	0000000144746	024414	40003	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000658	0000001	8642.67	30/03/2018	0000000144746	024414	40003	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000659	0000001	82328.32	30/03/2018	0000000144746	024414	40003	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000673	0000001	4501.85	30/03/2018	0000000202045	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000674	0000001	13520.60	30/03/2018	0000000202045	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000675	0000001	12675.00	30/03/2018	0000000202045	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000676	0000001	18022.40	30/03/2018	0000000202045	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000677	0000001	3540.38	30/03/2018	0000000202045	024414	100002	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000678	0000001	1141.40	30/03/2018	0000000202045	024414	200003	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000679	0000001	2636.40	30/03/2018	0000000202045	024414	200003	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000641	0000001	954.00	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000645	0000001	2135.70	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000646	0000001	10923.30	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000647	0000001	5724.00	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000661	0000001	1240.20	30/03/2018	0000000190462	024414	60003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000662	0000001	3673.37	30/03/2018	0000000190462	024414	60003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000663	0000001	974.98	30/03/2018	0000000190462	024414	60003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000664	0000001	2718.90	30/03/2018	0000000190330	024414	50003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000665	0000001	4408.00	30/03/2018	000000020255X	024414	10003	0.00	1	Conta Corrente	PMNP - BB FMAS BL MAC - 20.255-X
FUNDO MUNICIPAL DE ASS. SOCIAL	2000666	0000001	1462.48	30/03/2018	000000020255X	024414	10003	0.00	1	Conta Corrente	PMNP - BB FMAS BL MAC - 20.255-X
FUNDO MUNICIPAL DE ASS. SOCIAL	2000672	0000001	9.70	30/03/2018	0000000190381	024414	000672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000642	0000001	954.00	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000643	0000001	6772.68	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000644	0000001	33783.05	30/03/2018	0000000027669	024414	30003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000530	0000001	2556.00	02/04/2018	0000000176575	024414	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000691	0000001	1200.00	02/04/2018	0000000052892	024414	000691	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000692	0000001	2500.00	02/04/2018	0000000052892	024414	000692	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000383	0000001	1790.51	02/04/2018	0000000176575	024414	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000384	0000001	1033.38	02/04/2018	0000000176575	024414	000384	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000380	0000001	1867.50	02/04/2018	0000000176575	024414	000380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000381	0000001	2187.22	02/04/2018	0000000176575	024414	000381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000618	0000001	1582.98	02/04/2018	0000000190462	024414	000618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000681	0000001	4.55	02/04/2018	0000000190462	024414	000681	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000683	0000001	4.55	02/04/2018	0000000144746	024414	000683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000671	0000001	3250.00	02/04/2018	0000000027669	024414	000671	234.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000690	0000001	1500.00	02/04/2018	0000000052892	024414	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000313	0000001	1800.00	02/04/2018	0000000176575	024414	000313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000685	0000001	9.70	02/04/2018	000000012494X	024414	000685	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2000687	0000001	19.40	02/04/2018	0000000052892	024414	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000688	0000001	4.55	02/04/2018	0000000027669	024414	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000689	0000001	0.32	02/04/2018	0000000027642	024414	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000511	0000001	210.00	02/04/2018	0000000027642	024414	000511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000701	0000001	9.40	04/04/2018	0000000176575	024414	000701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000703	0000001	9.40	04/04/2018	0000000079030	024414	000703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000705	0000001	28.20	04/04/2018	0000000027669	024414	000705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000707	0000001	9.40	04/04/2018	0000000176575	024414	000707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000709	0000001	9.70	04/04/2018	0000000027669	024414	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000711	0000001	13.85	04/04/2018	0000000027669	024414	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000682	0000001	300.00	04/04/2018	0000000079030	024414	000682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000684	0000001	300.00	04/04/2018	0000000079030	024414	000684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000700	0000001	336.00	04/04/2018	0000000079065	024414	000700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000702	0000001	288.00	04/04/2018	0000000079065	024414	000702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000704	0000001	112.00	04/04/2018	0000000079065	024414	000704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000706	0000001	128.00	04/04/2018	0000000079065	024414	000706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000708	0000001	128.00	04/04/2018	0000000079065	024414	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000713	0000001	2669.00	04/04/2018	0000000176575	024414	000713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000354	0000001	65.00	04/04/2018	0000000079030	024414	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000585	0000001	520.00	04/04/2018	0000000079030	024414	000585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000613	0000001	220.00	04/04/2018	0000000094765	024414	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000715	0000001	9.70	04/04/2018	0000000094765	024414	000715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000686	0000001	1843.32	04/04/2018	0000000190381	024414	000686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000718	0000001	209.00	05/04/2018	0000000190381	024414	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000716	0000001	420.00	05/04/2018	0000000079030	024414	000716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000720	0000001	320.00	05/04/2018	0000000079065	024414	000720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000721	0000001	112.00	05/04/2018	0000000079065	024414	000721	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000717	0000001	425.00	05/04/2018	0000000144746	024414	000717	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000594	0000001	130.00	05/04/2018	0000000144746	024414	000594	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000592	0000001	2042.92	05/04/2018	0000000144290	024414	000592	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000531	0000001	699.00	05/04/2018	0000000144290	024414	000531	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000538	0000001	260.30	05/04/2018	0000000144290	024414	000538	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000539	0000001	2333.20	05/04/2018	0000000144290	024414	000539	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000540	0000001	2570.25	05/04/2018	0000000144290	024414	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000714	0000001	500.00	05/04/2018	0000000079030	024414	000714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000725	0000001	636.00	06/04/2018	0000000094765	024414	000725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000738	0000001	1326.00	09/04/2018	0000000079065	024414	000738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000742	0000001	160.00	09/04/2018	0000000117498	024414	000742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000743	0000001	192.00	09/04/2018	0000000117498	024414	000743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000739	0000001	2.95	09/04/2018	0000000052892	024414	000739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000740	0000001	9.70	09/04/2018	0000000079065	024414	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000746	0000001	3151.08	10/04/2018	0000000027669	024414	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000750	0000001	0.29	10/04/2018	0000000036153	024414	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000753	0000001	35.98	10/04/2018	0000000097462	024414	000753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000758	0000001	1920.37	10/04/2018	0000000027669	024414	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000759	0000001	21282.48	10/04/2018	0000000027669	024414	000759	443.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000761	0000001	4751.26	10/04/2018	0000000027669	024414	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000762	0000001	606.27	10/04/2018	0000000027669	024414	000762	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000764	0000001	17907.92	10/04/2018	0000000027669	024414	000764	285.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000768	0000001	827.84	10/04/2018	0000000027669	024414	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000771	0000001	8000.00	10/04/2018	0000000027669	024414	000771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000767	0000001	615.00	10/04/2018	0000000027669	024414	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000751	0000001	2000.00	10/04/2018	0000000079030	024414	000751	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000754	0000001	2500.00	10/04/2018	0000000079030	024414	000754	424.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000770	0000001	257.02	10/04/2018	0000000027669	024414	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000749	0000001	6737.77	10/04/2018	0000000027669	024414	000749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000752	0000001	18774.45	10/04/2018	0000000027669	024414	000752	4305.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000755	0000001	46384.04	10/04/2018	0000000027669	024414	000755	2102.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000727	0000001	1754.00	10/04/2018	0000000094765	024414	000727	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000756	0000001	4508.95	10/04/2018	0000000144746	024414	000756	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000756	0000002	24205.99	10/04/2018	0000000027669	024414	000756	4227.11	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000765	0000001	34432.37	10/04/2018	0000000027669	024414	000765	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000774	0000001	6104.95	10/04/2018	0000000144746	024414	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000744	0000001	1000.00	10/04/2018	0000000198307	024414	000744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000747	0000001	1200.00	10/04/2018	0000000198307	024414	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000769	0000001	1000.00	10/04/2018	0000000198307	024414	000769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000772	0000001	1000.00	10/04/2018	0000000198307	024414	000772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000775	0000001	29.10	10/04/2018	0000000198307	024414	000775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000782	0000001	480.00	11/04/2018	0000000190330	024414	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000238	0000001	4912.04	11/04/2018	0000000027669	024414	000238	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000741	0000001	16133.20	11/04/2018	0000000202045	024414	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000776	0000001	150.00	11/04/2018	0000000079030	024414	000776	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000778	0000001	150.00	11/04/2018	0000000176575	024414	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000780	0000001	150.00	11/04/2018	0000000176575	024414	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000781	0000001	150.00	11/04/2018	0000000176575	024414	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000784	0000001	150.00	11/04/2018	0000000176575	024414	000784	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000786	0000001	200.00	11/04/2018	0000000176575	024414	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000788	0000001	200.00	11/04/2018	0000000176575	024414	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000790	0000001	150.00	11/04/2018	0000000079030	024414	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000792	0000001	150.00	11/04/2018	0000000079030	024414	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000729	0000001	2353.20	11/04/2018	0000000094765	024414	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000695	0000001	1200.00	11/04/2018	0000000096644	024414	000695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000696	0000001	238.00	11/04/2018	0000000096644	024414	000696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000697	0000001	476.00	11/04/2018	0000000096644	024414	000697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000698	0000001	748.00	11/04/2018	0000000096644	024414	000698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000693	0000001	2192.00	11/04/2018	0000000096644	024414	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000253	0000001	298.00	11/04/2018	0000000079030	024414	000253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000245	0000001	13812.12	11/04/2018	0000000027669	024414	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000783	0000001	9.70	11/04/2018	0000000079030	024414	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000785	0000001	29.10	11/04/2018	0000000176575	024414	000785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000787	0000001	9.70	11/04/2018	0000000176575	024414	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000789	0000001	9.70	11/04/2018	000000012494X	024414	000789	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2000250	0000001	4019.52	11/04/2018	0000000027669	024414	000250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000796	0000001	82.94	12/04/2018	0000000079065	024414	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000760	0000001	400.00	12/04/2018	0000000079065	024414	000760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000799	0000001	650.00	12/04/2018	0000000027669	024414	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000616	0000001	100.00	12/04/2018	0000000027669	024414	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000794	0000001	145.23	12/04/2018	0000000094765	024414	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000798	0000001	360.00	12/04/2018	0000000027669	024414	000798	57.60	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000797	0000001	1500.00	12/04/2018	0000000144746	024414	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000607	0000001	350.00	12/04/2018	0000000027669	024414	000607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000795	0000001	954.00	12/04/2018	0000000190462	024414	000795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000800	0000001	954.00	12/04/2018	0000000190462	024414	000800	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000801	0000001	174.00	12/04/2018	0000000190462	024414	000801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000802	0000001	400.00	13/04/2018	0000000196967	024414	000802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000803	0000001	19.40	13/04/2018	0000000190462	024414	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000694	0000001	2603.00	13/04/2018	0000000096644	024414	000694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000804	0000001	29.10	13/04/2018	0000000027669	024414	000804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000805	0000001	300.00	13/04/2018	0000000027669	024414	000805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000806	0000001	300.00	13/04/2018	0000000027669	024414	000806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000811	0000001	600.00	16/04/2018	0000000079030	024414	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000810	0000001	6099.43	16/04/2018	0000000079030	024414	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000809	0000001	2773.19	16/04/2018	000000011491X	024414	000809	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000807	0000001	9.70	16/04/2018	0000000144746	024414	000807	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000808	0000001	1198.12	16/04/2018	0000000144746	024414	000808	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000813	0000001	300.00	16/04/2018	0000000144746	024414	000813	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000814	0000001	400.00	16/04/2018	0000000144746	024414	000814	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000593	0000001	891.00	16/04/2018	0000000202045	024414	000593	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000590	0000001	350.00	16/04/2018	0000000144746	024414	000590	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000596	0000001	335.70	16/04/2018	0000000144746	024414	000596	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000601	0000001	300.00	16/04/2018	0000000202045	024414	000601	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000527	0000001	618.00	17/04/2018	0000000144746	024414	000527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000777	0000001	883.65	17/04/2018	0000000133051	024414	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000779	0000001	299.75	17/04/2018	0000000133051	024414	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000793	0000001	412.50	17/04/2018	0000000133051	024414	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000816	0000001	1000.00	17/04/2018	0000000094765	024414	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000699	0000001	2278.00	17/04/2018	0000000096644	024414	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000595	0000001	1086.40	17/04/2018	0000000094765	024414	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000818	0000001	9.70	17/04/2018	0000000079030	024414	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000763	0000001	400.00	17/04/2018	0000000079065	024414	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000766	0000001	1800.00	17/04/2018	0000000027669	024414	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000734	0000001	2500.00	17/04/2018	0000000079030	024414	000734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000617	0000001	328.30	17/04/2018	0000000079065	024414	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000105	0000001	307.40	17/04/2018	0000000079065	024414	000105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000819	0000001	9.70	17/04/2018	0000000190462	024414	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000820	0000001	954.00	17/04/2018	0000000190462	024414	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000529	0000001	1650.00	18/04/2018	0000000079065	024414	000529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000830	0000001	3480.98	18/04/2018	0000000079030	024414	000830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000832	0000001	9.38	18/04/2018	0000000027642	024414	000832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000603	0000001	4727.52	18/04/2018	0000000133051	024414	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000757	0000001	5000.00	18/04/2018	0000000096644	024414	000757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000825	0000001	9.70	18/04/2018	0000000094765	024414	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000828	0000001	2000.00	18/04/2018	0000000094765	024414	000828	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000823	0000001	100.00	18/04/2018	0000000144746	024414	000823	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000826	0000001	162.00	18/04/2018	0000000144746	024414	000826	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000619	0000001	74.50	18/04/2018	0000000144746	024414	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000843	0000001	150.00	19/04/2018	0000000079030	024414	000843	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000833	0000001	6104.95	19/04/2018	0000000144746	024414	000833	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000838	0000001	990.00	19/04/2018	0000000144746	024414	000838	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000848	0000001	9.70	19/04/2018	0000000144746	024414	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000829	0000001	1500.00	19/04/2018	0000000094765	024414	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000835	0000001	9.70	19/04/2018	0000000079030	024414	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000837	0000001	646.46	19/04/2018	0000000027669	024414	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000839	0000001	0.29	19/04/2018	0000000036153	024414	000839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000834	0000001	160.00	19/04/2018	0000000176575	024414	000834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000836	0000001	1151.80	19/04/2018	0000000190462	024414	000836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000841	0000001	9.70	19/04/2018	0000000190462	024414	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000851	0000001	9.70	20/04/2018	0000000027669	024414	000851	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000850	0000001	29.10	20/04/2018	0000000144746	024414	000850	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000853	0000001	90.00	20/04/2018	0000000144746	024414	000853	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000745	0000001	9762.28	20/04/2018	0000000144746	024414	000745	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000748	0000001	842.40	20/04/2018	0000000144746	024414	000748	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000773	0000001	11141.18	20/04/2018	0000000144746	024414	000773	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000239	0000001	960.00	20/04/2018	0000000144746	024414	000239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000855	0000001	600.00	23/04/2018	0000000176575	024414	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000854	0000001	235.97	23/04/2018	0000000176575	024414	000854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000856	0000001	1908.00	23/04/2018	0000000190462	024414	000856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000860	0000001	127.00	25/04/2018	0000000190462	024414	000860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000864	0000001	9.70	25/04/2018	0000000190462	024414	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000861	0000001	300.00	25/04/2018	0000000176575	024414	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000863	0000001	6159.04	25/04/2018	0000000027669	024414	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000865	0000002	9.70	25/04/2018	0000000079030	024414	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000870	0000001	84.17	26/04/2018	0000000052892	024414	000870	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000827	0000001	300.00	26/04/2018	0000000144746	024414	000827	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000872	0000001	9.70	26/04/2018	0000000144746	024414	000872	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000876	0000001	380.00	26/04/2018	0000000144746	024414	000876	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000877	0000001	500.00	26/04/2018	0000000144746	024414	000877	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000878	0000001	360.00	26/04/2018	0000000144746	024414	000878	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000849	0000001	190.00	26/04/2018	0000000144746	024414	000849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000871	0000001	9.70	26/04/2018	0000000190462	024414	000871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000875	0000001	2550.00	26/04/2018	0000000190462	024414	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000874	0000001	2500.00	26/04/2018	0000000052892	024414	000874	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000882	0000001	1200.00	30/04/2018	0000000052892	024414	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000899	0000001	6772.68	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000903	0000001	12726.22	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000381	0000002	0.01	30/04/2018	0000000176575	024414	000381	0.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000467	0000001	1499.43	30/04/2018	0000000027669	024414	000467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000918	0000001	2718.90	30/04/2018	0000000190330	024414	900004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000921	0000001	1240.20	30/04/2018	0000000190462	024414	10004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000922	0000001	3673.37	30/04/2018	0000000190462	024414	10004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000923	0000001	1241.53	30/04/2018	0000000190462	024414	10004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000925	0000001	4408.00	30/04/2018	000000020255X	024414	140004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000926	0000001	1462.48	30/04/2018	000000020255X	024414	140004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000592	0000002	0.03	30/04/2018	0000000144290	024414	000592	0.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000897	0000001	954.00	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000888	0000001	10090.75	30/04/2018	0000000027669	024414	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000889	0000001	21793.96	30/04/2018	0000000027669	024414	200004	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000900	0000001	2135.70	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000901	0000001	11654.70	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000902	0000001	6042.00	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000465	0000001	1649.36	30/04/2018	0000000027669	024414	000465	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000884	0000001	6104.95	30/04/2018	0000000144746	024414	000884	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000909	0000001	4501.85	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000910	0000001	13520.60	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000911	0000001	3540.38	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000912	0000001	12675.00	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000913	0000001	18772.40	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000914	0000001	3312.40	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000915	0000001	954.00	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000916	0000001	10678.47	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000919	0000001	1511.54	30/04/2018	0000000144290	024414	700004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000924	0000001	3121.50	30/04/2018	0000000202045	024414	130004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000927	0000001	12846.30	30/04/2018	0000000144746	024414	800004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000928	0000001	8642.67	30/04/2018	0000000144746	024414	800004	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000929	0000001	40709.85	30/04/2018	0000000144746	024414	800004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000885	0000001	2593.89	30/04/2018	0000000027669	024414	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000886	0000001	19.40	30/04/2018	0000000052892	024414	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000894	0000001	4043.70	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000930	0000001	5443.06	30/04/2018	0000000027669	024414	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000931	0000001	1547.80	30/04/2018	0000000027669	024414	000931	1547.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000932	0000001	392.90	30/04/2018	0000000027669	024414	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000933	0000001	18.87	30/04/2018	0000000027669	024414	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000934	0000001	132.61	30/04/2018	0000000027669	024414	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000935	0000001	0.71	30/04/2018	0000000097462	024414	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000936	0000001	1.03	30/04/2018	0000002831422	024414	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000895	0000001	6559.48	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000896	0000001	4043.70	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000458	0000001	8856.60	30/04/2018	0000000027669	024414	000458	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000459	0000001	3041.89	30/04/2018	0000000027669	024414	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000904	0000001	2508.00	30/04/2018	0000000027669	024414	200004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000905	0000001	389.99	30/04/2018	0000000027669	024414	200004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000906	0000001	954.00	30/04/2018	0000000027669	024414	200004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000907	0000001	6266.13	30/04/2018	0000000027669	024414	200004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000908	0000001	31361.12	30/04/2018	000000011491X	024414	600004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000917	0000001	106668.56	30/04/2018	000000011491X	024414	500004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000920	0000001	21634.00	30/04/2018	0000000079030	024414	400004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000883	0000001	1500.00	30/04/2018	0000000052892	024414	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000887	0000001	2066.24	30/04/2018	0000000027669	024414	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000892	0000001	11407.17	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000893	0000001	3369.70	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000937	0000001	29.10	30/04/2018	000000012494X	024414	000937	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2000937	0000002	955.40	30/04/2018	000000012494X	024414	000937	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2000937	0000003	373.75	30/04/2018	000000012494X	024414	000937	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2000466	0000001	3897.60	30/04/2018	0000000027669	024414	000466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000890	0000001	11212.42	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000891	0000001	1774.98	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000898	0000001	954.00	30/04/2018	0000000027669	024414	300004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000821	0000001	519.09	02/05/2018	0000000079065	024414	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000438	0000001	1800.00	02/05/2018	0000000079030	024414	000438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000441	0000001	3000.00	02/05/2018	0000000176575	024414	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000941	0000001	420.00	02/05/2018	0000000027669	024414	000941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000822	0000001	392.30	02/05/2018	0000000079065	024414	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000939	0000001	60.00	02/05/2018	0000000027669	024414	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000943	0000001	4.55	02/05/2018	0000000027669	024414	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000945	0000001	19.40	02/05/2018	0000000027669	024414	000945	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000948	0000001	4.55	02/05/2018	0000000144746	024414	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000940	0000001	500.00	02/05/2018	0000000027669	024414	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000947	0000001	4.55	02/05/2018	0000000190462	024414	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000576	0000001	1834.69	02/05/2018	0000000176575	024414	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000578	0000001	1910.86	02/05/2018	0000000176575	024414	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000579	0000001	1619.05	02/05/2018	0000000176575	024414	000579	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000160	0000001	2004.80	03/05/2018	0000000202045	024414	000160	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000950	0000001	60.00	03/05/2018	0000000144746	024414	000950	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000954	0000001	60.00	03/05/2018	0000000144746	024414	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000460	0000001	2998.86	04/05/2018	0000000079030	024414	000460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000461	0000001	3601.80	04/05/2018	0000000079030	024414	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000462	0000001	2658.48	04/05/2018	0000000079030	024414	000462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000962	0000001	2539.01	04/05/2018	0000000079030	024414	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000552	0000001	3000.00	04/05/2018	0000000079030	024414	000552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000468	0000001	2091.48	04/05/2018	0000000079030	024414	000468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000953	0000001	604.00	04/05/2018	0000000198307	024414	000953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000965	0000001	803.70	07/05/2018	0000000190462	024414	000965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000967	0000001	200.50	07/05/2018	000000020255X	024414	000967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000969	0000001	840.00	07/05/2018	0000000190462	024414	000969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000975	0000001	9.70	07/05/2018	0000000190462	024414	000975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000978	0000001	9.70	07/05/2018	000000020255X	024414	000978	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000956	0000001	230.00	07/05/2018	0000000144746	024414	000956	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000532	0000001	10224.40	08/05/2018	0000000144290	024414	000532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000987	0000001	112.00	08/05/2018	0000000079065	024414	000987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000988	0000001	160.00	08/05/2018	0000000079065	024414	000988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000989	0000001	208.00	08/05/2018	0000000079065	024414	000989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001013	0000001	615.00	10/05/2018	0000000027669	024414	001013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001031	0000001	160.00	10/05/2018	0000000079065	024414	001031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001036	0000001	121.60	10/05/2018	0000000079065	024414	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001008	0000001	306.53	10/05/2018	0000000027669	024414	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000733	0000001	1984.32	10/05/2018	0000000027669	024414	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000469	0000001	2501.60	10/05/2018	0000000027669	024414	000469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000771	0000002	14146.90	10/05/2018	0000000027669	024414	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000463	0000001	4176.00	10/05/2018	0000000027669	024414	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000471	0000001	2001.00	10/05/2018	0000000027669	024414	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000735	0000001	13944.36	10/05/2018	0000000027669	024414	000735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000996	0000001	1641.73	10/05/2018	0000000027669	024414	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001000	0000001	4767.59	10/05/2018	0000000027669	024414	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001002	0000001	28000.00	10/05/2018	0000000027669	024414	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001003	0000001	95.20	10/05/2018	000000012494X	024414	001003	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001004	0000001	22.00	10/05/2018	0000000027669	024414	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001007	0000001	37.64	10/05/2018	000000012494X	024414	001007	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001012	0000001	77.60	10/05/2018	000000012494X	024414	001012	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001017	0000001	48.50	10/05/2018	0000000176575	024414	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001020	0000001	20851.18	10/05/2018	0000000027669	024414	001020	443.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001022	0000001	0.20	10/05/2018	0000000036153	024414	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001025	0000001	606.27	10/05/2018	0000000027669	024414	001025	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001032	0000001	5167.79	10/05/2018	0000000027669	024414	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001037	0000001	18634.45	10/05/2018	0000000027669	024414	001037	1833.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000889	0000002	22655.01	10/05/2018	0000000027669	024414	20004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000888	0000002	6552.21	10/05/2018	0000000027669	024414	20004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001006	0000001	18783.62	10/05/2018	0000000027669	024414	001006	4305.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001010	0000001	42551.10	10/05/2018	0000000027669	024414	001010	2102.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001030	0000001	6706.54	10/05/2018	0000000027669	024414	001030	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001015	0000001	28665.40	10/05/2018	0000000027669	024414	001015	4227.11	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000929	0000002	40943.39	10/05/2018	0000000144746	024414	30004	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000470	0000001	941.28	10/05/2018	0000000027669	024414	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000731	0000001	2942.56	10/05/2018	0000000027669	024414	000731	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000997	0000001	150.00	10/05/2018	0000000176575	024414	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000998	0000001	150.00	10/05/2018	0000000176575	024414	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001001	0000001	150.00	10/05/2018	0000000176575	024414	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001005	0000001	150.00	10/05/2018	0000000176575	024414	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001009	0000001	150.00	10/05/2018	0000000176575	024414	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001014	0000001	150.00	10/05/2018	0000000176575	024414	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001019	0000001	200.00	10/05/2018	0000000176575	024414	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001024	0000001	150.00	10/05/2018	0000000176575	024414	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001029	0000001	150.00	10/05/2018	0000000176575	024414	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001034	0000001	150.00	10/05/2018	0000000176575	024414	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001039	0000001	150.00	10/05/2018	0000000176575	024414	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000990	0000001	954.00	10/05/2018	0000000190462	024414	000990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000959	0000001	65.00	10/05/2018	0000000190381	024414	000959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001018	0000001	1000.00	10/05/2018	0000000198307	024414	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001023	0000001	1200.00	10/05/2018	0000000198307	024414	001023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001027	0000001	29.10	10/05/2018	0000000198307	024414	001027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001028	0000001	1000.00	10/05/2018	0000000198307	024414	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001033	0000001	1000.00	10/05/2018	0000000198307	024414	001033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001038	0000001	65.00	10/05/2018	0000000190381	024414	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000903	0000002	21172.57	10/05/2018	0000000027669	024414	10004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000736	0000001	1102.23	10/05/2018	0000000027669	024414	000736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000994	0000001	954.00	11/05/2018	0000000190462	024414	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001041	0000001	9.70	11/05/2018	0000000027669	024414	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001046	0000001	6159.04	11/05/2018	0000000027669	024414	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001049	0000001	9.70	11/05/2018	0000000176575	024414	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001051	0000001	9.70	11/05/2018	000000012494X	024414	001051	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001045	0000001	650.00	11/05/2018	0000000079030	024414	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000710	0000001	3000.00	11/05/2018	0000000027669	024414	000710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000712	0000001	1800.00	11/05/2018	0000000027669	024414	000712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001035	0000001	360.00	11/05/2018	0000000176575	024414	001035	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001047	0000001	2000.00	11/05/2018	0000000079030	024414	001047	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000815	0000001	3250.00	11/05/2018	0000000027669	024414	000815	234.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001058	0000001	960.00	14/05/2018	0000000027669	024414	001058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001059	0000001	2400.00	14/05/2018	0000000027669	024414	001059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001054	0000001	9.70	14/05/2018	0000000027669	024414	001054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000955	0000001	541.77	14/05/2018	0000000133051	024414	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000963	0000001	544.50	14/05/2018	0000000133051	024414	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000964	0000001	1290.90	14/05/2018	0000000133051	024414	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001053	0000001	9.70	14/05/2018	0000000190462	024414	001053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001057	0000001	954.00	14/05/2018	0000000190462	024414	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001060	0000001	600.00	15/05/2018	0000000190462	024414	001060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001061	0000001	300.00	15/05/2018	0000000190330	024414	001061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001065	0000001	9.70	15/05/2018	0000000190462	024414	001065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001066	0000001	954.00	15/05/2018	0000000190462	024414	001066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001069	0000001	1200.00	15/05/2018	0000000190462	024414	001069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2000881	0000001	710.82	15/05/2018	0000000190462	024414	000881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001081	0000001	3330.98	15/05/2018	000000011491X	024414	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001082	0000001	1850.00	15/05/2018	0000000094765	024414	001082	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001063	0000001	1205.67	15/05/2018	0000000144746	024414	001063	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001083	0000001	6104.95	15/05/2018	0000000144746	024414	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001075	0000001	9.70	15/05/2018	0000000027669	024414	001075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001062	0000001	2669.00	15/05/2018	0000000027669	024414	001062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001079	0000001	600.00	15/05/2018	0000000079030	024414	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001077	0000001	6017.18	15/05/2018	0000000079030	024414	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001080	0000001	600.00	15/05/2018	0000000079030	024414	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001026	0000001	2500.00	15/05/2018	0000000027669	024414	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000992	0000001	1800.00	16/05/2018	0000000079030	024414	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000958	0000001	82.94	16/05/2018	0000000027642	024414	000958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001074	0000001	400.00	16/05/2018	0000000079065	024414	001074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001076	0000001	400.00	16/05/2018	0000000176575	024414	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000524	0000001	174.00	16/05/2018	0000000176575	024414	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000817	0000001	67.72	16/05/2018	0000000079030	024414	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000603	0000002	3120.77	16/05/2018	0000000133051	024414	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000525	0000001	95.00	16/05/2018	0000000079030	024414	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001021	0000001	2200.00	16/05/2018	0000000096644	024414	001021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000982	0000001	925.30	16/05/2018	0000000133051	024414	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000960	0000001	390.00	16/05/2018	0000000079030	024414	000960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001072	0000001	906.30	16/05/2018	0000000190462	024414	001072	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001072	0000002	47.70	16/05/2018	0000000190462	024414	001072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001086	0000001	180.00	16/05/2018	0000000190330	024414	001086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001052	0000001	1908.00	16/05/2018	0000000190462	024414	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001087	0000002	35.75	16/05/2018	0000000190462	024414	001087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001092	0000001	9.70	17/05/2018	0000000190462	024414	001092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001087	0000001	679.25	17/05/2018	0000000190462	024414	001087	78.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000668	0000001	2500.00	17/05/2018	0000000027669	024414	000668	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001055	0000001	1000.00	17/05/2018	0000000094765	024414	001055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001067	0000001	1754.00	17/05/2018	0000000094765	024414	001067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001097	0000001	385.00	17/05/2018	0000000079030	024414	001097	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000845	0000001	120.00	17/05/2018	0000000094765	024414	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000880	0000001	1073.39	17/05/2018	0000000094765	024414	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001089	0000001	9.70	17/05/2018	0000000079030	024414	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001090	0000001	19.40	17/05/2018	0000000027669	024414	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001091	0000001	9.70	17/05/2018	0000000176575	024414	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001090	0000003	2.95	17/05/2018	0000000052892	024414	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001102	0000001	633.37	18/05/2018	0000000027669	024414	001102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001090	0000002	29.10	18/05/2018	0000000027669	024414	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001106	0000001	19.40	18/05/2018	0000000079030	024414	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001112	0000001	9.70	18/05/2018	0000000176575	024414	001112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001116	0000001	375.00	18/05/2018	0000000079030	024414	001116	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001095	0000001	522.00	18/05/2018	0000000027669	024414	001095	83.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001043	0000001	2470.00	18/05/2018	0000000027669	024414	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001064	0000001	180.00	18/05/2018	0000000176575	024414	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001109	0000001	375.00	18/05/2018	0000000079030	024414	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001111	0000001	300.00	18/05/2018	0000000079030	024414	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001113	0000001	240.00	18/05/2018	0000000079030	024414	001113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001114	0000001	180.00	18/05/2018	0000000079030	024414	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001115	0000001	375.00	18/05/2018	0000000079030	024414	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001108	0000001	9.70	18/05/2018	0000000094765	024414	001108	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000719	0000001	920.00	18/05/2018	0000000144746	024414	000719	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000846	0000001	9339.46	18/05/2018	0000000144290	024414	000846	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000847	0000001	1829.81	18/05/2018	0000000144290	024414	000847	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000873	0000001	60.00	18/05/2018	0000000202045	024414	000873	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000831	0000001	227.00	18/05/2018	0000000144746	024414	000831	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000824	0000001	146.86	18/05/2018	0000000144746	024414	000824	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000345	0000001	173.58	18/05/2018	0000000144746	024414	000345	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000346	0000001	120.15	18/05/2018	0000000144746	024414	000346	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000347	0000001	1319.03	18/05/2018	0000000144746	024414	000347	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000325	0000001	63.00	18/05/2018	0000000144746	024414	000325	10.08	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000356	0000001	935.10	18/05/2018	0000000144746	024414	000356	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000357	0000001	114.80	18/05/2018	0000000144746	024414	000357	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001083	0000002	6104.95	18/05/2018	0000000144746	024414	001083	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001050	0000001	1580.00	18/05/2018	0000000144746	024414	001050	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001105	0000001	150.00	18/05/2018	0000000079030	024414	001105	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001110	0000001	38.80	18/05/2018	0000000144746	024414	001110	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001040	0000001	500.00	18/05/2018	0000000144746	024414	001040	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000961	0000001	65.00	18/05/2018	0000000144746	024414	000961	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000973	0000001	16989.68	18/05/2018	0000000144746	024414	000973	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000991	0000001	140.00	18/05/2018	0000000202045	024414	000991	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000995	0000001	264.30	18/05/2018	0000000144746	024414	000995	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000942	0000001	425.00	18/05/2018	0000000144746	024414	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001088	0000001	715.00	18/05/2018	0000000176575	024414	001088	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001107	0000001	75.00	18/05/2018	0000000079030	024414	001107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001120	0000001	864.00	21/05/2018	0000000196967	024414	001120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001121	0000001	160.00	21/05/2018	0000000079065	024414	001121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001122	0000001	160.00	21/05/2018	0000000079065	024414	001122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001118	0000001	2890.94	21/05/2018	0000000027669	024414	001118	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000944	0000001	774.00	22/05/2018	0000000144746	024414	000944	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000946	0000001	36.60	22/05/2018	0000000144746	024414	000946	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001127	0000001	1500.00	22/05/2018	0000000144746	024414	001127	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001056	0000001	250.00	22/05/2018	0000000144746	024414	001056	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000436	0000001	400.00	22/05/2018	0000000144746	024414	000436	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000437	0000001	196.40	22/05/2018	0000000144746	024414	000437	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000608	0000001	293.66	22/05/2018	0000000144746	024414	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001124	0000001	9.70	22/05/2018	0000000190462	024414	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001125	0000001	120.00	22/05/2018	0000000190462	024414	001125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001132	0000001	92.43	23/05/2018	0000000052892	024414	001132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001133	0000001	300.00	23/05/2018	0000000027669	024414	001133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001134	0000001	192.00	23/05/2018	0000000079065	024414	001134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001135	0000001	192.00	23/05/2018	0000000079065	024414	001135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001137	0000001	96.00	24/05/2018	0000000079065	024414	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000575	0000001	1200.00	24/05/2018	0000000027669	024414	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001139	0000001	1500.00	24/05/2018	0000000052892	024414	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001138	0000001	250.00	24/05/2018	0000000027669	024414	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001090	0000004	19.40	24/05/2018	0000000052892	024414	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000605	0000001	6278.63	24/05/2018	0000000079030	024414	000605	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001142	0000001	9.70	24/05/2018	0000000144746	024414	001142	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001042	0000001	2375.00	24/05/2018	0000000144746	024414	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001140	0000001	1200.00	24/05/2018	0000000052892	024414	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001141	0000001	2500.00	24/05/2018	0000000052892	024414	001141	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001149	0000001	490.00	25/05/2018	000000020255X	024414	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001124	0000002	9.70	25/05/2018	000000020255X	024414	001124	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000791	0000001	2985.00	25/05/2018	0000000144746	024414	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001143	0000001	147.86	25/05/2018	0000000094765	024414	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001144	0000001	145.23	25/05/2018	0000000094765	024414	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001145	0000001	202.04	25/05/2018	0000000094765	024414	001145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001146	0000001	77.44	25/05/2018	0000000079065	024414	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001155	0000001	160.00	28/05/2018	0000000079065	024414	001155	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000480	0000001	850.00	28/05/2018	0000000144746	024414	000480	42.50	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001068	0000001	250.00	28/05/2018	0000000144746	024414	001068	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001070	0000001	680.00	28/05/2018	0000000144746	024414	001070	34.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001152	0000001	38.80	28/05/2018	0000000144746	024414	001152	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001073	0000001	510.00	28/05/2018	0000000144746	024414	001073	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001151	0000001	9.70	28/05/2018	0000000198307	024414	001151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001153	0000001	200.00	28/05/2018	0000000190381	024414	001153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001154	0000001	2550.00	28/05/2018	0000000198307	024414	001154	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001103	0000001	48.00	29/05/2018	0000000144290	024414	001103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001158	0000001	192.00	29/05/2018	0000000027669	024414	001158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001171	0000001	11212.42	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001172	0000001	1774.98	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001077	0000002	2156.16	30/05/2018	0000000027669	024414	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001173	0000001	10672.79	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001174	0000001	4081.60	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001176	0000001	6734.88	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001177	0000001	4043.70	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001167	0000001	2042.70	30/05/2018	0000000027669	024414	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001168	0000001	1.03	30/05/2018	0000002831422	024414	001168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001175	0000001	4043.70	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001104	0000001	133.26	30/05/2018	0000000027669	024414	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001104	0000002	394.81	30/05/2018	0000000027669	024414	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001104	0000003	18.96	30/05/2018	0000000027669	024414	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001051	0000002	87.30	30/05/2018	000000012494X	024414	001051	0.00	2	Conta Corrente - Fopag	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001193	0000001	4501.85	30/05/2018	0000000202045	024414	500005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001194	0000001	13520.60	30/05/2018	0000000202045	024414	500005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001195	0000001	12675.00	30/05/2018	0000000202045	024414	500005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001196	0000001	19022.40	30/05/2018	0000000202045	024414	500005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001197	0000001	3540.38	30/05/2018	0000000202045	024414	500005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001198	0000001	954.00	30/05/2018	0000000202045	024414	700005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001199	0000001	2636.40	30/05/2018	0000000202045	024414	700005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001200	0000001	64085.07	30/05/2018	0000000144746	024414	600005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001083	0000003	6104.95	30/05/2018	0000000144746	024414	001083	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001201	0000001	8642.67	30/05/2018	0000000144746	024414	600005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001202	0000001	11122.19	30/05/2018	0000000144746	024414	600005	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001203	0000001	1511.54	30/05/2018	0000000144290	024414	800005	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001181	0000001	2135.70	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001182	0000001	9142.50	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001183	0000001	6042.00	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001184	0000001	2718.90	30/05/2018	0000000027669	024414	110000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001178	0000001	954.00	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001185	0000001	31421.12	30/05/2018	000000011491X	024414	400005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001186	0000001	108779.02	30/05/2018	000000011491X	024414	400005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001187	0000001	45205.04	30/05/2018	000000011491X	024414	400005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001188	0000001	18535.06	30/05/2018	000000011491X	024414	400005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001189	0000001	2508.00	30/05/2018	000000011491X	024414	400005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001191	0000001	6322.20	30/05/2018	000000011491X	024414	400005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001192	0000001	954.00	30/05/2018	000000011491X	024414	400005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001209	0000001	18896.19	30/05/2018	0000000079030	024414	200005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001210	0000001	974.98	30/05/2018	0000000079030	024414	200005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001204	0000001	1240.20	30/05/2018	0000000190462	024414	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001205	0000001	3673.37	30/05/2018	0000000190462	024414	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001206	0000001	1241.53	30/05/2018	0000000190462	024414	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001207	0000001	4408.00	30/05/2018	000000020255X	024414	100000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001208	0000001	1462.48	30/05/2018	000000020255X	024414	100000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001179	0000001	7747.66	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001180	0000001	33237.96	30/05/2018	0000000027669	024414	100005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001214	0000001	4.55	01/06/2018	0000000190462	024414	001214	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001211	0000001	4.55	01/06/2018	0000000144746	024414	001211	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001213	0000001	840.01	01/06/2018	0000000202045	024414	001213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001212	0000001	4.55	01/06/2018	0000000027669	024414	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001215	0000001	962.20	01/06/2018	000000012494X	024414	001215	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2001220	0000001	200.00	04/06/2018	0000000079030	024414	001220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001217	0000001	406.48	04/06/2018	0000000079030	024414	001217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001218	0000001	176.00	04/06/2018	0000000079065	024414	001218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001219	0000001	192.00	04/06/2018	0000000079065	024414	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001216	0000001	2.95	04/06/2018	0000000052892	024414	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001216	0000003	9.70	04/06/2018	000000012494X	024414	001216	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	2000993	0000001	5000.00	04/06/2018	0000000096644	024414	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000984	0000001	1606.75	06/06/2018	0000000133051	024414	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001156	0000001	975.00	06/06/2018	0000000027669	024414	001156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000980	0000001	3701.68	06/06/2018	0000000133051	024414	000980	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001223	0000001	110.00	06/06/2018	0000000144746	024414	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001233	0000001	6159.04	06/06/2018	0000000027669	024414	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001170	0000001	2000.00	06/06/2018	0000000052892	024414	001170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001225	0000001	840.00	06/06/2018	0000000190462	024414	001225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000869	0000001	2251.63	06/06/2018	0000000052892	024414	000869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000866	0000001	2553.10	06/06/2018	0000000052892	024414	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000867	0000001	1988.20	07/06/2018	0000000176575	024414	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000868	0000001	1646.97	07/06/2018	0000000176575	024414	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001255	0000001	336.25	07/06/2018	0000000079065	024414	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000552	0000002	3648.00	07/06/2018	0000000079030	024414	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001242	0000001	561.40	07/06/2018	0000000190462	024414	001242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001258	0000001	180.00	07/06/2018	0000000190330	024414	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001252	0000001	360.00	07/06/2018	0000000079065	024414	001252	57.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001260	0000001	60.00	07/06/2018	0000000176575	024414	001260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001266	0000001	128.00	07/06/2018	0000000079065	024414	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001264	0000001	9.70	07/06/2018	0000000176575	024414	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001268	0000001	650.00	07/06/2018	0000000176575	024414	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001096	0000001	670.00	07/06/2018	0000000027669	024414	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001098	0000001	7436.00	07/06/2018	0000000027669	024414	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001291	0000001	5839.22	08/06/2018	0000000027669	024414	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001294	0000001	16493.14	08/06/2018	0000000027669	024414	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001270	0000001	42530.27	08/06/2018	0000000027669	024414	001270	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001274	0000001	24776.94	08/06/2018	0000000027669	024414	001274	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001289	0000001	6104.95	08/06/2018	0000000144746	024414	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000730	0000001	5759.40	08/06/2018	0000000027669	024414	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000732	0000001	7259.28	08/06/2018	0000000027669	024414	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000728	0000001	2846.60	08/06/2018	0000000027669	024414	000728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000726	0000001	2916.11	08/06/2018	0000000027669	024414	000726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001269	0000001	11277.34	08/06/2018	0000000027669	024414	001269	1833.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001272	0000001	9574.85	08/06/2018	0000000027669	024414	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001273	0000001	3692.35	08/06/2018	0000000027669	024414	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001276	0000001	1956.17	08/06/2018	0000000027669	024414	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001277	0000001	1186.27	08/06/2018	0000000027669	024414	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001278	0000001	19623.71	08/06/2018	0000000027669	024414	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001280	0000001	4783.92	08/06/2018	0000000027669	024414	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001281	0000001	574.56	08/06/2018	0000000027669	024414	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001288	0000001	10883.80	08/06/2018	0000000027669	024414	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001290	0000001	10888.44	08/06/2018	0000000027669	024414	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001293	0000001	10892.01	08/06/2018	0000000027669	024414	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001296	0000001	9570.76	08/06/2018	0000000027669	024414	001296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001284	0000001	615.00	08/06/2018	0000000027669	024414	001284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000724	0000001	4259.52	08/06/2018	0000000027669	024414	000724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001282	0000001	276.63	08/06/2018	0000000027669	024414	001282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001259	0000001	954.00	08/06/2018	0000000190462	024414	001259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001286	0000001	9.70	08/06/2018	0000000190462	024414	001286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001238	0000001	613.50	08/06/2018	0000000190462	024414	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000722	0000001	814.08	08/06/2018	0000000027669	024414	000722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000737	0000001	4176.00	08/06/2018	0000000027669	024414	000737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001311	0000001	954.00	11/06/2018	0000000190462	024414	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001297	0000001	2000.00	11/06/2018	0000000079030	024414	001297	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001298	0000001	58.20	11/06/2018	0000000176575	024414	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001300	0000001	9.70	11/06/2018	000000012494X	024414	001300	0.00	2	Conta Corrente - Fopag	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001302	0000001	280.00	11/06/2018	0000000144746	024414	001302	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001229	0000001	430.00	11/06/2018	0000000144746	024414	001229	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001200	0000002	21742.19	11/06/2018	0000000144746	024414	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001304	0000001	150.00	11/06/2018	0000000176575	024414	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001306	0000001	150.00	11/06/2018	0000000176575	024414	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001308	0000001	150.00	11/06/2018	0000000176575	024414	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001313	0000001	150.00	11/06/2018	0000000176575	024414	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001315	0000001	150.00	11/06/2018	0000000176575	024414	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001323	0000001	150.00	12/06/2018	0000000176575	024414	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001317	0000001	19.40	12/06/2018	0000000176575	024414	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001216	0000002	3.78	12/06/2018	0000000095176	024414	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001316	0000001	29.10	12/06/2018	0000000198307	024414	001316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001318	0000001	19.40	12/06/2018	0000000190462	024414	001318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001319	0000001	1000.00	12/06/2018	0000000198307	024414	001319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001320	0000001	906.30	12/06/2018	0000000190462	024414	001320	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001320	0000002	47.70	12/06/2018	0000000190462	024414	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001321	0000001	954.00	12/06/2018	0000000190462	024414	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001303	0000001	1000.00	12/06/2018	0000000198307	024414	001303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001305	0000001	1000.00	12/06/2018	0000000198307	024414	001305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001307	0000001	954.00	12/06/2018	0000000190462	024414	001307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001309	0000001	1200.00	12/06/2018	0000000198307	024414	001309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001322	0000001	1908.00	13/06/2018	0000000190462	024414	001322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001331	0000001	60.00	13/06/2018	0000000190330	024414	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001084	0000001	268.67	13/06/2018	0000000079030	024414	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000812	0000001	1710.00	13/06/2018	0000000027669	024414	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001330	0000001	2669.00	13/06/2018	0000000027669	024414	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001262	0000001	688.04	13/06/2018	0000000176575	024414	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001169	0000001	419.22	13/06/2018	0000000176575	024414	001169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001325	0000001	128.00	13/06/2018	0000000079065	024414	001325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001326	0000001	112.00	13/06/2018	0000000079065	024414	001326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001328	0000001	160.00	13/06/2018	0000000079065	024414	001328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001329	0000001	128.00	13/06/2018	0000000079065	024414	001329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001085	0000001	750.00	13/06/2018	0000000079065	024414	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001078	0000001	622.67	13/06/2018	0000000079030	024414	001078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001245	0000001	1400.00	13/06/2018	0000000133051	024414	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001247	0000001	1400.00	13/06/2018	0000000133051	024414	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001249	0000001	630.00	13/06/2018	0000000133051	024414	001249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001251	0000001	630.00	13/06/2018	0000000133051	024414	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001261	0000001	450.80	13/06/2018	0000000133051	024414	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001263	0000001	1219.53	13/06/2018	0000000133051	024414	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001117	0000001	2100.25	13/06/2018	0000000027669	024414	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001226	0000001	673.03	13/06/2018	0000000133051	024414	001226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001285	0000001	661.92	13/06/2018	0000000079030	024414	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001234	0000001	3750.00	14/06/2018	0000000027669	024414	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001254	0000001	930.85	14/06/2018	0000000133051	024414	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001324	0000001	630.00	14/06/2018	0000000027669	024414	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001299	0000001	1754.00	14/06/2018	0000000094765	024414	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001301	0000001	1650.23	14/06/2018	0000000096644	024414	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001338	0000001	211.29	14/06/2018	0000000079065	024414	001338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001327	0000001	160.00	14/06/2018	0000000079065	024414	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001257	0000001	2500.00	14/06/2018	0000000079030	024414	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001333	0000001	400.00	14/06/2018	0000000176575	024414	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001334	0000001	400.00	14/06/2018	0000000176575	024414	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001337	0000001	9.70	14/06/2018	0000000079030	024414	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001343	0000001	67.90	15/06/2018	0000000027669	024414	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001347	0000001	3605.11	15/06/2018	0000000027669	024414	001347	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001339	0000001	150.00	15/06/2018	0000000027669	024414	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001341	0000001	200.00	15/06/2018	0000000027669	024414	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001344	0000001	76.35	15/06/2018	0000000027669	024414	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001346	0000001	86.98	15/06/2018	0000000027669	024414	001346	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001349	0000001	150.00	15/06/2018	0000000027669	024414	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001350	0000001	150.00	15/06/2018	0000000027669	024414	001350	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001136	0000001	1570.00	15/06/2018	0000000202045	024414	001136	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000999	0000001	10000.00	15/06/2018	0000000144746	024414	000999	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000957	0000001	1288.00	15/06/2018	0000000144746	024414	000957	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001224	0000001	3600.00	15/06/2018	0000000202045	024414	001224	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001336	0000001	136.00	15/06/2018	0000000202045	024414	001336	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001342	0000001	9.70	15/06/2018	0000000144746	024414	001342	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001345	0000001	1500.00	15/06/2018	0000000144746	024414	001345	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001148	0000001	3457.40	15/06/2018	0000000202045	024414	001148	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001267	0000001	1350.00	15/06/2018	0000000202045	024414	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001231	0000001	4071.30	15/06/2018	0000000203718	024414	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001243	0000001	5098.20	15/06/2018	0000000203718	024414	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001235	0000001	6956.52	15/06/2018	0000000203718	024414	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001239	0000001	6434.64	15/06/2018	0000000203718	024414	001239	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000879	0000001	1457.18	15/06/2018	0000000144746	024414	000879	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001351	0000001	360.00	18/06/2018	0000000027669	024414	001351	57.60	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001352	0000001	150.00	18/06/2018	0000000027669	024414	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001353	0000001	150.00	18/06/2018	0000000027669	024414	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001360	0000001	715.00	18/06/2018	0000000027669	024414	001360	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001357	0000001	29.10	18/06/2018	0000000027669	024414	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001359	0000001	650.00	18/06/2018	0000000027669	024414	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001348	0000001	730.00	18/06/2018	0000000052892	024414	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001362	0000001	6443.84	19/06/2018	0000000079030	024414	001362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001363	0000001	600.00	19/06/2018	0000000079030	024414	001363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001365	0000001	240.00	19/06/2018	0000000176575	024414	001365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001366	0000001	224.00	19/06/2018	0000000176575	024414	001366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001367	0000001	176.00	19/06/2018	0000000176575	024414	001367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000862	0000001	5000.00	19/06/2018	0000000079030	024414	000862	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001369	0000001	996.92	19/06/2018	0000000144746	024414	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001361	0000001	2475.82	19/06/2018	000000011491X	024414	001361	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001378	0000001	6104.95	20/06/2018	0000000144746	024414	001378	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001227	0000001	15891.52	20/06/2018	0000000144746	024414	001227	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001370	0000001	150.00	20/06/2018	0000000079065	024414	001370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001377	0000001	128.00	20/06/2018	0000000079065	024414	001377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001380	0000001	360.00	20/06/2018	0000000079065	024414	001380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001374	0000001	9.70	20/06/2018	0000000079065	024414	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001375	0000001	9.70	20/06/2018	0000000027669	024414	001375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001376	0000001	1506.25	20/06/2018	0000000027669	024414	001376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001386	0000001	19.40	21/06/2018	0000000027669	024414	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001389	0000001	420.00	21/06/2018	0000000027669	024414	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001390	0000001	420.00	21/06/2018	0000000027669	024414	001390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001384	0000001	538.64	21/06/2018	0000000079030	024414	001384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001394	0000001	128.00	21/06/2018	0000000079030	024414	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001381	0000001	150.00	21/06/2018	0000000027669	024414	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001385	0000001	150.00	21/06/2018	0000000027669	024414	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001387	0000001	150.00	21/06/2018	0000000027669	024414	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001388	0000001	200.00	21/06/2018	0000000027669	024414	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001340	0000001	150.00	21/06/2018	0000000027669	024414	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001371	0000001	165.00	21/06/2018	0000000094765	024414	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001391	0000001	500.00	21/06/2018	0000000027669	024414	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001335	0000001	1000.00	21/06/2018	0000000094765	024414	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001368	0000001	600.00	21/06/2018	0000000027669	024414	001368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001396	0000001	101.62	22/06/2018	0000000052892	024414	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001403	0000001	19.40	25/06/2018	0000000052892	024414	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001397	0000001	1500.00	25/06/2018	0000000052892	024414	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001283	0000001	1800.00	25/06/2018	0000000027669	024414	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001393	0000001	500.00	25/06/2018	0000000027669	024414	001393	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001382	0000001	425.00	25/06/2018	0000000144746	024414	001382	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001392	0000001	250.00	25/06/2018	0000000144746	024414	001392	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001395	0000001	425.00	25/06/2018	0000000144746	024414	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001411	0000001	1200.00	25/06/2018	0000000052892	024414	001411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001358	0000001	288.78	25/06/2018	0000000190462	024414	001358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001414	0000001	2550.00	26/06/2018	0000000198307	024414	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001405	0000001	2500.00	26/06/2018	0000000052892	024414	001405	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001407	0000001	1075.00	26/06/2018	0000000027669	024414	001407	172.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001409	0000001	715.00	26/06/2018	0000000027669	024414	001409	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001402	0000001	41250.00	28/06/2018	0000000203904	024414	001402	0.00	1	Conta Corrente	PMNP- CONV. ED. ESTADO/EQUIP - 20.390-4
SECRETARIA DE EDUCA??O	2001404	0000001	41250.00	28/06/2018	0000000203904	024414	001404	0.00	1	Conta Corrente	PMNP- CONV. ED. ESTADO/EQUIP - 20.390-4
SECRETARIA DE FINAN?AS	2001417	0000001	396.73	28/06/2018	0000000027669	024414	001417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001418	0000001	19.05	28/06/2018	0000000027669	024414	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001419	0000001	133.90	28/06/2018	0000000027669	024414	001419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001416	0000001	9.70	28/06/2018	0000000198307	024414	001416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001428	0000001	2718.90	29/06/2018	0000000190330	024414	110000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001433	0000001	1240.20	29/06/2018	0000000190462	024414	900006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001437	0000001	4185.24	29/06/2018	0000000190462	024414	900006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001442	0000001	1241.53	29/06/2018	0000000190462	024414	900006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001446	0000001	4895.49	29/06/2018	000000020255X	024414	100000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001450	0000001	1462.48	29/06/2018	000000020255X	024414	100000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001421	0000001	34147.86	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001462	0000001	7747.66	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001420	0000001	77.60	29/06/2018	000000012494X	024414	001420	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001447	0000001	4043.70	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001461	0000001	1.03	29/06/2018	0000002831422	024414	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001464	0000001	5443.06	29/06/2018	0000000027669	024414	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001465	0000001	5443.06	29/06/2018	0000000027669	024414	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001376	0000002	2146.76	29/06/2018	0000000027669	024414	001376	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001451	0000001	6116.48	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001455	0000001	4755.60	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001438	0000001	10016.37	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001443	0000001	4081.60	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001467	0000001	972.40	29/06/2018	000000012494X	024414	001467	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2001467	0000002	399.11	29/06/2018	000000012494X	024414	001467	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2001429	0000001	11212.42	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001434	0000001	1774.98	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001422	0000001	2508.00	29/06/2018	000000011491X	024414	400006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001426	0000001	954.00	29/06/2018	000000011491X	024414	400006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001431	0000001	6308.19	29/06/2018	000000011491X	024414	400006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001439	0000001	19649.85	29/06/2018	0000000079030	024414	200006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001444	0000001	974.98	29/06/2018	0000000079030	024414	200006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001448	0000001	108693.09	29/06/2018	000000011491X	024414	300006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001452	0000001	31690.28	29/06/2018	000000011491X	024414	300006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001456	0000001	18867.16	29/06/2018	0000000079030	024414	400006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001459	0000001	45300.42	29/06/2018	000000011491X	024414	400006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001466	0000001	9.70	29/06/2018	0000000094765	024414	001466	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001458	0000001	954.00	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001423	0000001	1511.54	29/06/2018	0000000144290	024414	800006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001427	0000001	12675.00	29/06/2018	0000000202045	024414	500006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001432	0000001	13520.60	29/06/2018	0000000202045	024414	500006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001436	0000001	3877.56	29/06/2018	0000000202045	024414	500006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001440	0000001	16022.40	29/06/2018	0000000202045	024414	500006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001441	0000001	88080.53	29/06/2018	0000000202045	024414	600006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001445	0000001	8642.67	29/06/2018	0000000202045	024414	600006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001449	0000001	8391.65	29/06/2018	0000000202045	024414	600006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001453	0000001	4501.85	29/06/2018	0000000202045	024414	500006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001454	0000001	2430.00	29/06/2018	0000000202045	024414	600006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001457	0000001	2636.40	29/06/2018	0000000202045	024414	700006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001460	0000001	1144.80	29/06/2018	0000000202045	024414	700006	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001425	0000001	2135.70	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001430	0000001	10260.10	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001435	0000001	6042.00	29/06/2018	0000000027669	024414	100006	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001469	0000001	4.55	02/07/2018	0000000144746	024414	001469	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001471	0000001	6104.95	02/07/2018	0000000144746	024414	001471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001468	0000001	1740.74	02/07/2018	0000000027669	024414	001468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001472	0000001	4.55	02/07/2018	0000000027669	024414	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001473	0000001	9.70	02/07/2018	000000012494X	024414	001473	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001470	0000001	4.55	02/07/2018	0000000190462	024414	001470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001475	0000001	1160.00	03/07/2018	0000000190462	024414	001475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001476	0000001	300.00	03/07/2018	0000000190330	024414	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001485	0000001	9.70	03/07/2018	0000000190462	024414	001485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001486	0000001	2.95	03/07/2018	0000000052892	024414	001486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001484	0000001	128.00	03/07/2018	0000000027669	024414	001484	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001480	0000001	1251.00	03/07/2018	0000000202045	024414	001480	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001253	0000001	1519.00	04/07/2018	0000000144746	024414	001253	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001354	0000001	644.30	04/07/2018	0000000144746	024414	001354	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001165	0000001	618.00	04/07/2018	0000000144746	024414	001165	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001166	0000001	432.00	04/07/2018	0000000144746	024414	001166	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001123	0000001	417.00	04/07/2018	0000000144746	024414	001123	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000979	0000001	2569.44	04/07/2018	0000000079030	024414	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000285	0000001	3967.00	04/07/2018	0000000027669	024414	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001497	0000001	360.00	04/07/2018	0000000176575	024414	001497	57.60	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000526	0000001	124.00	04/07/2018	0000000144746	024414	000526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001499	0000001	205.74	04/07/2018	0000000094765	024414	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001271	0000001	547.00	04/07/2018	0000000027669	024414	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001241	0000001	850.00	04/07/2018	0000000027669	024414	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001237	0000001	5756.00	04/07/2018	0000000027669	024414	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001228	0000001	755.00	04/07/2018	0000000027669	024414	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001230	0000001	788.00	04/07/2018	0000000027669	024414	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001221	0000001	1781.00	04/07/2018	0000000027669	024414	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001100	0000001	880.00	04/07/2018	0000000027669	024414	001100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000984	0000002	2720.00	04/07/2018	0000000133051	024414	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001016	0000001	2856.00	04/07/2018	0000000096644	024414	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000970	0000001	4628.40	04/07/2018	0000000027669	024414	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000972	0000001	6332.03	04/07/2018	0000000027669	024414	000972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000974	0000001	4157.36	04/07/2018	0000000079030	024414	000974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000977	0000001	7875.24	04/07/2018	0000000027669	024414	000977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001495	0000001	548.64	04/07/2018	0000000176575	024414	001495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000976	0000001	5066.88	04/07/2018	0000000027669	024414	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000971	0000001	1619.68	04/07/2018	0000000079030	024414	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000986	0000001	557.50	04/07/2018	0000000027669	024414	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000609	0000001	128.57	04/07/2018	0000000027669	024414	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001292	0000001	1719.19	04/07/2018	0000000027669	024414	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001491	0000001	6159.04	04/07/2018	0000000027669	024414	001491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001494	0000001	9.70	04/07/2018	0000000176575	024414	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001496	0000001	9.70	04/07/2018	0000000027669	024414	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001490	0000001	2669.00	04/07/2018	0000000176575	024414	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001044	0000001	1440.00	04/07/2018	0000000176575	024414	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000966	0000001	4332.70	04/07/2018	0000000027669	024414	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000968	0000001	1201.53	04/07/2018	0000000079030	024414	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000985	0000001	10000.00	04/07/2018	0000000027669	024414	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000604	0000001	1569.66	04/07/2018	0000000027669	024414	000604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001383	0000001	1844.78	04/07/2018	0000000052892	024414	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001248	0000001	1170.24	04/07/2018	0000000079030	024414	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001159	0000001	618.00	04/07/2018	0000000027669	024414	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001160	0000001	1584.56	04/07/2018	0000000176575	024414	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001161	0000001	1695.92	04/07/2018	0000000176575	024414	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001162	0000001	1998.62	04/07/2018	0000000176575	024414	001162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001163	0000001	1768.18	04/07/2018	0000000176575	024414	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000981	0000001	4091.16	04/07/2018	0000000079030	024414	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2000983	0000001	1204.16	04/07/2018	0000000079030	024414	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001401	0000001	1151.41	04/07/2018	0000000052892	024414	001401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001507	0000001	180.00	05/07/2018	0000000190330	024414	001507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001528	0000001	1962.84	06/07/2018	0000000190462	024414	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001525	0000001	9.70	06/07/2018	0000000094765	024414	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001531	0000001	999.00	06/07/2018	0000000094765	024414	001531	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000444	0000001	2867.92	09/07/2018	0000000144746	024414	000444	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000352	0000001	2277.67	09/07/2018	0000000144746	024414	000352	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000840	0000001	1978.70	09/07/2018	0000000144746	024414	000840	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000842	0000001	26.40	09/07/2018	0000000144746	024414	000842	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000844	0000001	4268.80	09/07/2018	0000000144746	024414	000844	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000669	0000001	21.05	09/07/2018	0000000144746	024414	000669	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000670	0000001	278.00	09/07/2018	0000000144746	024414	000670	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001126	0000001	482.75	09/07/2018	0000000144746	024414	001126	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001129	0000001	8.60	09/07/2018	0000000144746	024414	001129	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001130	0000001	15.45	09/07/2018	0000000144746	024414	001130	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001131	0000001	1633.30	09/07/2018	0000000144746	024414	001131	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001093	0000001	2440.00	09/07/2018	0000000144746	024414	001093	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001094	0000001	320.00	09/07/2018	0000000144746	024414	001094	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001147	0000001	1364.28	09/07/2018	0000000144746	024414	001147	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2000999	0000002	8393.11	09/07/2018	0000000144746	024414	000999	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001071	0000001	3904.94	09/07/2018	0000000144746	024414	001071	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001477	0000001	550.00	09/07/2018	0000000202045	024414	001477	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001479	0000001	1080.00	09/07/2018	0000000202045	024414	001479	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001279	0000001	52.20	09/07/2018	0000000144746	024414	001279	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001487	0000001	800.00	09/07/2018	0000000202045	024414	001487	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001503	0000001	21470.49	09/07/2018	0000000202045	024414	001503	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001504	0000001	1214.06	09/07/2018	0000000202045	024414	001504	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001505	0000001	787.50	09/07/2018	0000000202045	024414	001505	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001372	0000001	1160.13	09/07/2018	0000000144746	024414	001372	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001373	0000001	3380.00	09/07/2018	0000000144746	024414	001373	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001540	0000001	9.70	09/07/2018	0000000144746	024414	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001534	0000001	3472.77	09/07/2018	0000000027669	024414	001534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001535	0000001	1001.20	09/07/2018	0000000079065	024414	001535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001541	0000001	112.00	09/07/2018	0000000079065	024414	001541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001542	0000001	144.00	09/07/2018	0000000079065	024414	001542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001537	0000001	954.00	09/07/2018	0000000190462	024414	001537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001546	0000001	973.20	10/07/2018	0000000190462	024414	001546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001549	0000001	29.10	10/07/2018	0000000198307	024414	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001554	0000001	19.40	10/07/2018	0000000190462	024414	001554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001564	0000001	1200.00	10/07/2018	0000000198307	024414	001564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001570	0000001	1000.00	10/07/2018	0000000198307	024414	001570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001575	0000001	1000.00	10/07/2018	0000000198307	024414	001575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001581	0000001	1000.00	10/07/2018	0000000198307	024414	001581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001586	0000001	954.00	10/07/2018	0000000190462	024414	001586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001591	0000001	954.00	10/07/2018	0000000190462	024414	001591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001550	0000001	615.00	10/07/2018	0000000027669	024414	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000852	0000001	1200.00	10/07/2018	0000000027669	024414	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001595	0000001	259.38	10/07/2018	0000000027669	024414	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001548	0000001	20303.67	10/07/2018	0000000027669	024414	001548	443.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001563	0000001	29.10	10/07/2018	0000000079030	024414	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001567	0000001	9.70	10/07/2018	000000012494X	024414	001567	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001569	0000001	58.20	10/07/2018	0000000176575	024414	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001573	0000001	606.27	10/07/2018	0000000027669	024414	001573	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001574	0000001	2041.21	10/07/2018	0000000027669	024414	001574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001256	0000001	3000.00	10/07/2018	0000000027669	024414	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001474	0000001	150.00	10/07/2018	0000000117498	024414	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001578	0000001	9648.84	10/07/2018	0000000027669	024414	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001579	0000001	19047.18	10/07/2018	0000000027669	024414	001579	1833.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001580	0000001	0.05	10/07/2018	0000000036153	024414	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001584	0000001	9652.97	10/07/2018	0000000027669	024414	001584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001585	0000001	1837.17	10/07/2018	0000000027669	024414	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001589	0000001	10977.28	10/07/2018	0000000027669	024414	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001590	0000001	4800.26	10/07/2018	0000000027669	024414	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001594	0000001	10972.59	10/07/2018	0000000027669	024414	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000952	0000001	3000.00	10/07/2018	0000000027669	024414	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001486	0000002	9.70	10/07/2018	0000000117498	024414	001486	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001553	0000001	28947.24	10/07/2018	0000000027669	024414	001553	4227.11	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001558	0000001	19.40	10/07/2018	0000000144746	024414	001558	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001527	0000001	5999.60	10/07/2018	0000000202045	024414	001527	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001530	0000001	7184.00	10/07/2018	0000000202045	024414	001530	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001538	0000001	6104.95	10/07/2018	0000000144746	024414	001538	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001222	0000001	510.00	10/07/2018	0000000144746	024414	001222	25.50	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001048	0000001	670.00	10/07/2018	0000000144746	024414	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001547	0000001	150.00	10/07/2018	0000000079030	024414	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001552	0000001	200.00	10/07/2018	0000000176575	024414	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001556	0000001	150.00	10/07/2018	0000000176575	024414	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001561	0000001	200.00	10/07/2018	0000000176575	024414	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001566	0000001	150.00	10/07/2018	0000000176575	024414	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001572	0000001	150.00	10/07/2018	0000000176575	024414	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001577	0000001	150.00	10/07/2018	0000000176575	024414	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001582	0000001	150.00	10/07/2018	0000000079030	024414	001582	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001583	0000001	150.00	10/07/2018	0000000176575	024414	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001587	0000001	150.00	10/07/2018	0000000079030	024414	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001588	0000001	150.00	10/07/2018	0000000176575	024414	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001592	0000001	150.00	10/07/2018	0000000079030	024414	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001533	0000001	600.00	10/07/2018	0000000079065	024414	001533	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001562	0000001	42386.01	10/07/2018	0000000027669	024414	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001568	0000001	18714.61	10/07/2018	0000000027669	024414	001568	1300.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001500	0000001	318.05	10/07/2018	0000000133051	024414	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001515	0000001	3067.71	10/07/2018	0000000203718	024414	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001517	0000001	2833.36	10/07/2018	0000000203718	024414	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001519	0000001	3055.13	10/07/2018	0000000203718	024414	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001521	0000001	3819.76	10/07/2018	0000000203718	024414	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001523	0000001	3601.80	10/07/2018	0000000203718	024414	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001551	0000001	484.08	10/07/2018	0000000079065	024414	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001555	0000001	484.08	10/07/2018	0000000079065	024414	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001557	0000001	5854.01	10/07/2018	0000000027669	024414	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001488	0000001	1331.35	10/07/2018	0000000133051	024414	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001489	0000001	783.00	10/07/2018	0000000133051	024414	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001498	0000001	451.97	11/07/2018	0000000133051	024414	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001606	0000001	115.00	11/07/2018	0000000094765	024414	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001545	0000001	715.00	11/07/2018	0000000079030	024414	001545	114.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001493	0000001	715.00	11/07/2018	0000000079065	024414	001493	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001599	0000001	9.70	11/07/2018	0000000052892	024414	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001597	0000001	82.94	11/07/2018	0000000027669	024414	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001576	0000001	2000.00	11/07/2018	0000000079030	024414	001576	320.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001607	0000001	176.00	11/07/2018	0000000079065	024414	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001605	0000001	840.00	11/07/2018	0000000190462	024414	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001598	0000001	418.00	11/07/2018	0000000027669	024414	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001600	0000001	750.00	11/07/2018	0000000052892	024414	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001602	0000001	271.76	11/07/2018	0000000052892	024414	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001614	0000001	160.00	12/07/2018	0000000079030	024414	001614	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001609	0000001	9.70	12/07/2018	0000000190462	024414	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001613	0000001	954.00	12/07/2018	0000000190462	024414	001613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001604	0000001	906.30	12/07/2018	0000000190462	024414	001604	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001604	0000002	47.70	12/07/2018	0000000190462	024414	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001610	0000001	19.40	12/07/2018	0000000079030	024414	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001596	0000001	200.00	12/07/2018	0000000079030	024414	001596	32.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001611	0000001	9.70	12/07/2018	0000000144746	024414	001611	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001616	0000001	217.00	12/07/2018	0000000144746	024414	001616	34.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001617	0000001	2500.00	13/07/2018	0000000027669	024414	001617	424.08	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001626	0000001	40.10	16/07/2018	0000000079030	024414	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001626	0000002	44.49	16/07/2018	0000000079030	024414	001626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001619	0000001	150.00	16/07/2018	0000000190381	024414	001619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001628	0000001	1131.45	16/07/2018	0000000190381	024414	001628	131.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001628	0000002	59.55	16/07/2018	0000000190381	024414	001628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001629	0000001	9.70	16/07/2018	0000000190381	024414	001629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001157	0000001	831.94	16/07/2018	0000000190381	024414	001157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001637	0000001	1500.00	17/07/2018	0000000052892	024414	001637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001640	0000001	1075.00	17/07/2018	0000000052892	024414	001640	172.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001633	0000001	1038.55	17/07/2018	0000000144746	024414	001633	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001612	0000001	15750.00	17/07/2018	0000000177822	024414	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001608	0000001	1000.00	17/07/2018	0000000094765	024414	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001560	0000001	1754.00	17/07/2018	0000000094765	024414	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001627	0000001	2356.71	17/07/2018	000000011491X	024414	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001630	0000001	67.83	17/07/2018	0000000094765	024414	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001355	0000001	1292.51	17/07/2018	0000000094765	024414	001355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001635	0000001	7484.71	17/07/2018	0000000079030	024414	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001601	0000001	490.00	17/07/2018	0000000117498	024414	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001603	0000001	400.00	17/07/2018	0000000176575	024414	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001544	0000001	2500.00	17/07/2018	0000000079030	024414	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001565	0000001	400.00	17/07/2018	0000000079030	024414	001565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001636	0000001	600.00	17/07/2018	0000000079030	024414	001636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001634	0000001	9.70	17/07/2018	0000000079030	024414	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001638	0000001	9.70	17/07/2018	0000000052892	024414	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001639	0000001	36.60	17/07/2018	0000000097462	024414	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001646	0000001	9.70	18/07/2018	0000000052892	024414	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001571	0000001	400.00	18/07/2018	0000000079030	024414	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001618	0000001	750.00	18/07/2018	0000000079030	024414	001618	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001642	0000001	1500.00	18/07/2018	0000000144746	024414	001642	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001265	0000001	655.07	18/07/2018	0000000202045	024414	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001631	0000001	1075.00	18/07/2018	0000000052892	024414	001631	172.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001632	0000001	1908.00	18/07/2018	0000000190462	024414	001632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001643	0000001	300.00	18/07/2018	0000000190381	024414	001643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001648	0000001	727.00	19/07/2018	0000000190462	024414	001648	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001615	0000001	435.00	20/07/2018	0000000202045	024414	001615	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001538	0000002	6104.95	20/07/2018	0000000144746	024414	001538	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001539	0000001	510.00	20/07/2018	0000000202045	024414	001539	25.50	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001536	0000001	25.00	20/07/2018	0000000202045	024414	001536	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001510	0000001	439.69	20/07/2018	0000000202045	024414	001510	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001593	0000001	544.00	20/07/2018	0000000202045	024414	001593	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001164	0000001	192.00	20/07/2018	0000000202045	024414	001164	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001645	0000001	130.00	20/07/2018	0000000202045	024414	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001649	0000001	0.05	20/07/2018	0000000036153	024414	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001574	0000002	784.28	20/07/2018	0000000027669	024414	001574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001655	0000001	122.24	23/07/2018	0000000052892	024414	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001657	0000001	9.70	23/07/2018	0000000176575	024414	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001654	0000001	75.00	23/07/2018	0000000176575	024414	001654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001656	0000001	112.00	23/07/2018	0000000176575	024414	001656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001658	0000001	128.00	23/07/2018	0000000176575	024414	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000951	0000001	1800.00	24/07/2018	0000000027669	024414	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001665	0000001	2136.08	24/07/2018	0000000027669	024414	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001676	0000001	1500.00	24/07/2018	0000000052892	024414	001676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001663	0000001	9.70	24/07/2018	0000000027669	024414	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001667	0000001	9.70	24/07/2018	0000000079065	024414	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001669	0000001	19.40	24/07/2018	0000000052892	024414	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001672	0000001	9.70	24/07/2018	0000000027669	024414	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001674	0000001	650.00	24/07/2018	0000000079065	024414	001674	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001670	0000001	60.00	24/07/2018	0000000144746	024414	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001675	0000001	715.00	24/07/2018	0000000079065	024414	001675	114.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001559	0000001	1600.00	24/07/2018	0000000079030	024414	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001668	0000001	360.00	24/07/2018	0000000027669	024414	001668	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001501	0000001	715.00	24/07/2018	0000000027669	024414	001501	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001664	0000001	1200.00	24/07/2018	0000000052892	024414	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001673	0000001	2500.00	24/07/2018	0000000052892	024414	001673	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001314	0000001	1181.92	24/07/2018	0000000079030	024414	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001641	0000001	13900.00	25/07/2018	0000000203904	024414	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001653	0000001	328.00	25/07/2018	0000000079030	024414	001653	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001678	0000001	150.00	25/07/2018	0000000027669	024414	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001680	0000001	9.70	25/07/2018	0000000027669	024414	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001681	0000001	9.70	25/07/2018	0000000079030	024414	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001689	0000001	9.70	26/07/2018	0000000079030	024414	001689	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001671	0000001	150.00	26/07/2018	0000000202045	024414	001671	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001679	0000001	380.00	26/07/2018	0000000202045	024414	001679	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001666	0000001	280.00	26/07/2018	0000000202045	024414	001666	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001684	0000001	280.00	26/07/2018	0000000202045	024414	001684	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001625	0000001	120.00	26/07/2018	0000000144320	024414	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001692	0000001	847.00	26/07/2018	0000000079030	024414	001692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001691	0000001	2550.00	26/07/2018	0000000198307	024414	001691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001549	0000002	9.70	26/07/2018	0000000198307	024414	001549	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001694	0000001	950.00	27/07/2018	0000000144746	024414	001694	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001697	0000001	1055.00	27/07/2018	0000000144746	024414	001697	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001710	0000001	19.40	27/07/2018	0000000144746	024414	001710	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001712	0000001	1200.00	27/07/2018	0000000144746	024414	001712	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001508	0000001	2500.00	27/07/2018	0000000202045	024414	001508	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001718	0000001	85385.15	30/07/2018	0000000202045	024414	600007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001723	0000001	5007.62	30/07/2018	0000000202045	024414	500007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001728	0000001	12522.18	30/07/2018	0000000202045	024414	500007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001732	0000001	13114.40	30/07/2018	0000000202045	024414	500007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001736	0000001	16022.40	30/07/2018	0000000202045	024414	500007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001740	0000001	3590.96	30/07/2018	0000000202045	024414	500007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001746	0000001	11409.97	30/07/2018	0000000202045	024414	500007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001750	0000001	520.00	30/07/2018	0000000202045	024414	001750	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001751	0000001	1511.54	30/07/2018	0000000144290	024414	800007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001752	0000001	2390.00	30/07/2018	0000000202045	024414	500007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001755	0000001	8642.67	30/07/2018	0000000144746	024414	120007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001756	0000001	1144.80	30/07/2018	0000000202045	024414	700007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001760	0000001	13682.64	30/07/2018	0000000144746	024414	120007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001761	0000001	2636.40	30/07/2018	0000000202045	024414	700007	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001721	0000001	10260.10	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001726	0000001	4770.00	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001763	0000001	2135.70	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001748	0000001	954.00	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001759	0000001	19261.89	30/07/2018	0000000079030	024414	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001764	0000001	1917.46	30/07/2018	0000000079030	024414	200007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001730	0000001	4043.70	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001743	0000001	2163.30	30/07/2018	0000000027669	024414	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001744	0000001	0.24	30/07/2018	0000000036153	024414	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001734	0000001	5058.28	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001738	0000001	3089.70	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001742	0000001	922.20	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001720	0000001	10023.36	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001725	0000001	3369.70	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001757	0000001	11212.42	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001762	0000001	1774.98	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001735	0000001	1241.53	30/07/2018	0000000190462	024414	900007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001739	0000001	3673.37	30/07/2018	0000000190462	024414	900007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001745	0000001	1240.20	30/07/2018	0000000190462	024414	900007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001753	0000001	7747.66	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001758	0000001	15743.85	30/07/2018	0000000027669	024414	100007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001717	0000001	2718.90	30/07/2018	0000000190330	024414	110007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001722	0000001	4408.00	31/07/2018	000000020255X	024414	100007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001727	0000001	1547.80	31/07/2018	000000020255X	024414	100007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001731	0000001	1462.48	31/07/2018	000000020255X	024414	100007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001711	0000001	230.00	31/07/2018	0000000190381	024414	001711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001629	0000002	10.15	31/07/2018	0000000190381	024414	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001749	0000001	134.55	31/07/2018	0000000027669	024414	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001766	0000001	19.14	31/07/2018	0000000027669	024414	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001767	0000001	398.65	31/07/2018	0000000027669	024414	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001769	0000001	5443.06	31/07/2018	0000000027669	024414	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001649	0000002	1.03	31/07/2018	0000002831422	024414	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001478	0000001	1030.20	31/07/2018	000000012494X	024414	001478	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001478	0000002	410.43	31/07/2018	000000012494X	024414	001478	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001478	0000003	91.35	31/07/2018	000000012494X	024414	001478	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	2001768	0000001	9.70	31/07/2018	0000000203904	024414	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001719	0000001	19821.16	31/07/2018	000000011491X	024414	300007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001724	0000001	109140.88	31/07/2018	000000011491X	024414	300007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001729	0000001	31606.45	31/07/2018	000000011491X	024414	300007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001733	0000001	44019.74	31/07/2018	0000000027669	024414	400007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001737	0000001	2568.00	31/07/2018	0000000027669	024414	400007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001741	0000001	954.00	31/07/2018	0000000027669	024414	400007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001747	0000001	6308.19	31/07/2018	0000000027669	024414	400007	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001699	0000001	250.00	31/07/2018	0000000202045	024414	001699	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001696	0000001	90.00	31/07/2018	0000000202045	024414	001696	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001688	0000001	380.00	31/07/2018	0000000202045	024414	001688	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001773	0000001	4.60	01/08/2018	0000000144746	024414	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001240	0000001	2501.60	01/08/2018	0000000027669	024414	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001701	0000001	1020.00	01/08/2018	0000000094765	024414	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001772	0000001	450.00	01/08/2018	0000000027669	024414	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001774	0000001	600.00	01/08/2018	0000000094765	024414	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001775	0000001	10.15	01/08/2018	0000000094765	024414	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001786	0000001	31606.45	01/08/2018	000000011491X	024414	700007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001787	0000001	109140.88	01/08/2018	000000011491X	024414	700007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001771	0000001	10.15	01/08/2018	000000012494X	024414	001771	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001777	0000001	4.60	01/08/2018	0000000027669	024414	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001779	0000001	10.15	01/08/2018	0000000027669	024414	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2000985	0000002	2562.80	01/08/2018	0000000027669	024414	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001244	0000001	7996.96	01/08/2018	0000000027669	024414	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001246	0000001	8404.20	01/08/2018	0000000027669	024414	001246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001785	0000001	144.00	01/08/2018	0000000027669	024414	001785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001232	0000001	4959.00	01/08/2018	0000000027669	024414	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001770	0000001	450.00	01/08/2018	0000000027669	024414	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001236	0000001	1458.56	01/08/2018	0000000027669	024414	001236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001781	0000001	4.60	01/08/2018	0000000190462	024414	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001250	0000001	3998.48	01/08/2018	0000000027669	024414	001250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001782	0000001	10.15	02/08/2018	0000000190462	024414	001782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001783	0000001	1179.90	02/08/2018	0000000190462	024414	001783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001784	0000001	802.80	02/08/2018	0000000190462	024414	001784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001788	0000001	906.30	02/08/2018	0000000190462	024414	001788	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001788	0000002	47.70	02/08/2018	0000000190462	024414	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001792	0000001	3.00	02/08/2018	0000000052892	024414	001792	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001798	0000001	2210.00	03/08/2018	0000000202045	024414	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001793	0000001	655.00	03/08/2018	0000000190381	024414	001793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001794	0000001	775.00	03/08/2018	0000000190462	024414	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001795	0000001	10.15	03/08/2018	0000000190462	024414	001795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001796	0000001	20.30	03/08/2018	0000000190381	024414	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001706	0000001	1900.00	03/08/2018	0000000190381	024414	001706	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001789	0000001	250.00	06/08/2018	0000000202045	024414	001789	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001790	0000001	582.20	06/08/2018	0000000202045	024414	001790	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001791	0000001	680.00	06/08/2018	0000000202045	024414	001791	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001776	0000001	350.00	06/08/2018	0000000202045	024414	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001801	0000001	6159.04	06/08/2018	0000000027669	024414	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001543	0000001	5000.00	07/08/2018	0000000066206	057760	001543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001797	0000001	3693.75	07/08/2018	0000000200751	024414	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001812	0000001	2308.65	07/08/2018	0000000190381	024414	001812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001820	0000001	720.00	09/08/2018	0000000190381	024414	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001821	0000001	600.00	09/08/2018	0000000190462	024414	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001822	0000001	1131.00	09/08/2018	0000000190462	024414	001822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001823	0000001	840.00	09/08/2018	0000000190462	024414	001823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001824	0000001	954.00	09/08/2018	0000000190462	024414	001824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001828	0000001	10.15	09/08/2018	0000000190462	024414	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000949	0000001	2781.50	09/08/2018	0000000096644	024414	000949	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001799	0000001	1800.00	09/08/2018	0000000202045	024414	001799	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001825	0000001	60.00	09/08/2018	0000000144746	024414	001825	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001847	0000001	27738.99	10/08/2018	0000000027669	024414	001847	4258.82	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001896	0000001	6104.95	10/08/2018	0000000144746	024414	001896	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001897	0000001	6104.95	10/08/2018	0000000144746	024414	001897	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001800	0000001	1683.00	10/08/2018	0000000202045	024414	001800	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001819	0000001	16155.02	10/08/2018	0000000202045	024414	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001831	0000001	150.00	10/08/2018	0000000176575	024414	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001837	0000001	150.00	10/08/2018	0000000176575	024414	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001838	0000001	150.00	10/08/2018	0000000176575	024414	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001839	0000001	150.00	10/08/2018	0000000027669	024414	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001844	0000001	150.00	10/08/2018	0000000176575	024414	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001845	0000001	150.00	10/08/2018	0000000176575	024414	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001851	0000001	150.00	10/08/2018	0000000176575	024414	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001858	0000001	150.00	10/08/2018	0000000176575	024414	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001865	0000001	200.00	10/08/2018	0000000176575	024414	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001872	0000001	200.00	10/08/2018	0000000176575	024414	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001883	0000001	150.00	10/08/2018	0000000176575	024414	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001890	0000001	150.00	10/08/2018	0000000176575	024414	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001809	0000001	5193.12	10/08/2018	0000000094765	024414	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001811	0000001	4038.75	10/08/2018	0000000094765	024414	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001702	0000001	2360.00	10/08/2018	0000000133051	024414	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001695	0000001	1400.00	10/08/2018	0000000133051	024414	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001698	0000001	630.00	10/08/2018	0000000133051	024414	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001700	0000001	1030.07	10/08/2018	0000000133051	024414	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001840	0000001	20118.34	10/08/2018	0000000027669	024414	001840	475.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001854	0000001	42394.50	10/08/2018	0000000027669	024414	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001861	0000001	18418.87	10/08/2018	0000000027669	024414	001861	1141.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001871	0000001	504.70	10/08/2018	0000000133051	024414	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001874	0000001	606.27	10/08/2018	0000000027669	024414	001874	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001876	0000001	936.00	10/08/2018	0000000133051	024414	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001868	0000001	5854.01	10/08/2018	0000000027669	024414	001868	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001829	0000001	0.05	10/08/2018	0000000036153	024414	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001833	0000001	9837.29	10/08/2018	0000000027669	024414	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001834	0000001	1788.07	10/08/2018	0000000027669	024414	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001841	0000001	4817.22	10/08/2018	0000000027669	024414	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001852	0000001	121.80	10/08/2018	0000000176575	024414	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001853	0000001	375.00	10/08/2018	0000000027669	024414	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001873	0000001	11197.43	10/08/2018	0000000027669	024414	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001878	0000001	11192.43	10/08/2018	0000000027669	024414	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001879	0000001	10.15	10/08/2018	000000012494X	024414	001879	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001885	0000001	11186.89	10/08/2018	0000000027669	024414	001885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001886	0000001	21346.40	10/08/2018	0000000027669	024414	001886	3973.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001892	0000001	9842.16	10/08/2018	0000000027669	024414	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001893	0000001	3649.29	10/08/2018	0000000027669	024414	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001895	0000001	20.30	10/08/2018	0000000027669	024414	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001810	0000001	250.00	10/08/2018	0000000027669	024414	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001830	0000001	375.00	10/08/2018	0000000176575	024414	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001846	0000001	180.00	10/08/2018	0000000027669	024414	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001860	0000001	1.60	10/08/2018	0000000027669	024414	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001867	0000001	129.12	10/08/2018	0000000027669	024414	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001332	0000001	3250.00	10/08/2018	0000000027669	024414	001332	234.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001889	0000001	375.00	10/08/2018	0000000176575	024414	001889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001848	0000001	615.00	10/08/2018	0000000027669	024414	001848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001882	0000001	240.00	10/08/2018	0000000176575	024414	001882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001836	0000001	1000.00	10/08/2018	0000000198307	024414	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001843	0000001	1000.00	10/08/2018	0000000198307	024414	001843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001850	0000001	1200.00	10/08/2018	0000000198307	024414	001850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001857	0000001	20.30	10/08/2018	0000000198307	024414	001857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001864	0000001	75.00	10/08/2018	0000000190381	024414	001864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001881	0000001	954.00	10/08/2018	0000000190462	024414	001881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001888	0000001	906.30	10/08/2018	0000000190462	024414	001888	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001888	0000002	47.70	10/08/2018	0000000190462	024414	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001758	0000002	20185.74	10/08/2018	0000000027669	024414	700007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001651	0000001	2145.50	10/08/2018	0000000052892	024414	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001652	0000001	1910.80	10/08/2018	0000000052892	024414	001652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001911	0000001	954.00	13/08/2018	0000000190462	024414	001911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001912	0000001	1000.00	13/08/2018	0000000198307	024414	001912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001917	0000001	10.15	13/08/2018	0000000198307	024414	001917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001918	0000001	10.15	13/08/2018	0000000190462	024414	001918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001832	0000001	1908.00	13/08/2018	0000000190462	024414	001832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001424	0000001	750.00	13/08/2018	0000000027669	024414	001424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001902	0000001	2500.00	13/08/2018	0000000079030	024414	001902	424.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001904	0000001	2000.00	13/08/2018	0000000176575	024414	001904	320.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001899	0000001	2669.00	13/08/2018	0000000027669	024414	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001916	0000001	1290.00	13/08/2018	0000000027669	024414	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001895	0000002	20.30	13/08/2018	0000000027669	024414	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001900	0000001	6982.61	13/08/2018	0000000176575	024414	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001887	0000001	320.00	13/08/2018	0000000203718	024414	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001894	0000001	80.00	13/08/2018	0000000203718	024414	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001898	0000001	870.00	13/08/2018	0000000203718	024414	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001901	0000001	900.00	13/08/2018	0000000094765	024414	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001906	0000001	48.00	13/08/2018	0000000094765	024414	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001908	0000001	273.94	13/08/2018	0000000203718	024414	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001910	0000001	103.39	13/08/2018	0000000203718	024414	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001915	0000001	390.00	13/08/2018	0000000027669	024414	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001856	0000001	160.00	13/08/2018	0000000203718	024414	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001842	0000001	750.00	13/08/2018	0000000203718	024414	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001835	0000001	190.00	13/08/2018	0000000203718	024414	001835	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001903	0000001	170.00	14/08/2018	0000000202045	024414	001903	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001919	0000001	3700.00	14/08/2018	0000000144746	024414	001919	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001875	0000001	531.30	14/08/2018	0000000202045	024414	001875	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001880	0000001	15352.57	14/08/2018	0000000202045	024414	001880	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001506	0000001	99.50	14/08/2018	0000000202045	024414	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001909	0000001	954.00	14/08/2018	0000000190462	024414	001909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001925	0000001	10.15	14/08/2018	0000000190462	024414	001925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001400	0000001	1227.62	16/08/2018	0000000079065	024414	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2000288	0000001	4015.00	16/08/2018	0000000027669	024414	000288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001765	0000001	1870.00	16/08/2018	0000000094765	024414	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001856	0000002	1908.00	16/08/2018	0000000203718	024414	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001928	0000001	1000.00	16/08/2018	0000000094765	024414	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001930	0000001	20.30	16/08/2018	0000000027669	024414	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001463	0000001	3000.00	16/08/2018	0000000079030	024414	001463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001806	0000001	2500.00	16/08/2018	0000000027669	024414	001806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001310	0000001	371.40	16/08/2018	0000000027669	024414	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001914	0000001	2500.00	16/08/2018	0000000052892	024414	001914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001150	0000001	5000.00	16/08/2018	0000000027669	024414	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001101	0000001	1200.00	17/08/2018	0000000079030	024414	001101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001492	0000001	1800.00	17/08/2018	0000000079065	024414	001492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001934	0000001	10.15	17/08/2018	0000000176575	024414	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001935	0000001	10.15	17/08/2018	0000000027669	024414	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001933	0000001	280.00	17/08/2018	0000000027669	024414	001933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001932	0000001	650.00	17/08/2018	0000000027669	024414	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001863	0000001	3237.00	17/08/2018	0000000203718	024414	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001870	0000001	3087.30	17/08/2018	0000000203718	024414	001870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001923	0000001	1754.00	17/08/2018	0000000094765	024414	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001406	0000001	3324.00	17/08/2018	0000000027669	024414	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001877	0000001	150.00	17/08/2018	0000000176575	024414	001877	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001482	0000001	89.70	17/08/2018	0000000144746	024414	001482	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001926	0000001	150.00	17/08/2018	0000000144746	024414	001926	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001920	0000001	90.00	17/08/2018	0000000202045	024414	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001929	0000001	410.00	17/08/2018	0000000190381	024414	001929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001936	0000001	10.15	17/08/2018	0000000190381	024414	001936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001937	0000001	10.15	17/08/2018	0000000190462	024414	001937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001938	0000001	1252.40	17/08/2018	0000000190462	024414	001938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001945	0000001	600.00	20/08/2018	0000000198307	024414	001945	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001939	0000001	6104.95	20/08/2018	0000000144746	024414	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001950	0000001	300.00	20/08/2018	0000000079065	024414	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001959	0000001	10.15	20/08/2018	0000000027669	024414	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001941	0000001	233.10	20/08/2018	0000000027669	024414	001941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001964	0000001	600.00	21/08/2018	0000000079030	024414	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001962	0000001	118.76	21/08/2018	0000000052892	024414	001962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001943	0000001	2406.20	21/08/2018	0000000190462	024414	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001968	0000001	3977.07	22/08/2018	0000000079030	024414	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001970	0000001	428.51	22/08/2018	0000000079030	024414	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001972	0000001	203.57	22/08/2018	0000000079030	024414	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001974	0000001	674.68	22/08/2018	0000000079030	024414	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001976	0000001	472.23	22/08/2018	0000000079030	024414	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001979	0000001	255.15	22/08/2018	0000000079030	024414	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001981	0000001	204.12	22/08/2018	0000000079030	024414	001981	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001973	0000001	3162.91	22/08/2018	0000000202045	024414	001973	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001984	0000001	950.95	23/08/2018	0000000144746	024414	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001985	0000001	2115.02	23/08/2018	000000011491X	024414	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001982	0000001	8341.94	23/08/2018	0000000079030	024414	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001983	0000001	2321.28	23/08/2018	0000000027669	024414	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001905	0000001	400.00	24/08/2018	0000000079030	024414	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001907	0000001	400.00	24/08/2018	0000000079030	024414	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001987	0000001	10872.56	24/08/2018	0000000079030	024414	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001988	0000001	1700.00	24/08/2018	0000000079030	024414	001988	272.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001989	0000001	2000.00	24/08/2018	0000000079030	024414	001989	320.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001931	0000001	430.00	24/08/2018	0000000144746	024414	001931	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001980	0000001	316.00	24/08/2018	0000000202045	024414	001980	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001954	0000001	500.00	24/08/2018	0000000202045	024414	001954	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001859	0000001	60.00	24/08/2018	0000000202045	024414	001859	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001995	0000001	10.15	27/08/2018	0000000144746	024414	001995	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002000	0000001	250.00	27/08/2018	0000000144746	024414	002000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002001	0000001	160.00	27/08/2018	0000000202045	024414	002001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001998	0000001	10.15	27/08/2018	0000000079030	024414	001998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001961	0000001	250.00	27/08/2018	0000000079030	024414	001961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001913	0000001	240.00	27/08/2018	0000000079065	024414	001913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001965	0000001	537.86	27/08/2018	0000000190462	024414	001965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001993	0000001	10.15	27/08/2018	0000000198307	024414	001993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2001997	0000001	2550.00	27/08/2018	0000000198307	024414	001997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002002	0000001	480.00	27/08/2018	0000000190330	024414	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001949	0000001	2247.09	27/08/2018	0000000052892	024414	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002004	0000001	2500.00	28/08/2018	0000000052892	024414	002004	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002005	0000001	1500.00	28/08/2018	0000000052892	024414	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002006	0000001	10.15	28/08/2018	0000000052892	024414	002006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001892	0000002	24.81	28/08/2018	0000000079030	024414	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001885	0000002	12.21	28/08/2018	0000000079030	024414	001885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001878	0000002	11.62	28/08/2018	0000000079030	024414	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001873	0000002	23.23	28/08/2018	0000000079030	024414	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001833	0000002	15.08	28/08/2018	0000000079030	024414	001833	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001999	0000001	355.00	28/08/2018	0000000202045	024414	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001893	0000002	629.29	29/08/2018	0000000027669	024414	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002026	0000001	0.20	30/08/2018	0000000036153	024414	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002009	0000001	1908.00	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002010	0000001	2135.70	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002064	0000001	2015.08	30/08/2018	0000000027669	024414	002064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002016	0000001	5001.28	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002022	0000001	3089.70	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002028	0000001	954.00	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002059	0000001	8766.40	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002066	0000001	3369.70	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002039	0000001	11212.42	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002045	0000001	1774.98	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002052	0000001	1469.40	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002035	0000001	13601.16	30/08/2018	0000000202045	024414	700008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002041	0000001	13182.00	30/08/2018	0000000202045	024414	700008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002047	0000001	16316.97	30/08/2018	0000000202045	024414	700008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002050	0000001	500.00	30/08/2018	0000000202045	024414	002050	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002011	0000001	9010.05	30/08/2018	0000000144746	024414	600008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002017	0000001	1144.80	30/08/2018	0000000202045	024414	400008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002018	0000001	7101.35	30/08/2018	0000000144746	024414	600008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002023	0000001	2636.40	30/08/2018	0000000202045	024414	400008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002024	0000001	2520.00	30/08/2018	0000000144746	024414	600008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002029	0000001	5513.39	30/08/2018	0000000202045	024414	700008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002054	0000001	1972.50	30/08/2018	0000000202045	024414	700008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002057	0000001	60.00	30/08/2018	0000000202045	024414	002057	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002061	0000001	1511.54	30/08/2018	0000000144290	024414	500008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002068	0000001	83047.36	30/08/2018	0000000144746	024414	600008	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001996	0000001	200.00	30/08/2018	0000000202045	024414	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002049	0000001	3036.90	30/08/2018	0000000079030	024414	900008	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002053	0000001	776.94	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002060	0000001	11850.60	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002067	0000001	4770.00	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002034	0000001	954.00	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001986	0000001	1600.00	30/08/2018	0000000094765	024414	001986	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001951	0000001	831.15	30/08/2018	0000000133051	024414	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001947	0000001	1296.05	30/08/2018	0000000133051	024414	001947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002032	0000001	10.15	30/08/2018	0000000094765	024414	002032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002037	0000001	20775.99	30/08/2018	0000000079030	024414	800008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002043	0000001	2274.95	30/08/2018	0000000079030	024414	800008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002056	0000001	42352.34	30/08/2018	0000000079030	024414	130008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002063	0000001	2598.00	30/08/2018	0000000079030	024414	140008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002070	0000001	954.00	30/08/2018	0000000079030	024414	140008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002040	0000001	5818.68	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002046	0000001	37183.00	30/08/2018	0000000027669	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002072	0000001	958.80	31/08/2018	000000012494X	024414	002072	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRAESTRUTURA	2002072	0000002	396.76	31/08/2018	000000012494X	024414	002072	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002008	0000001	2856.50	31/08/2018	0000000190462	024414	002008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002027	0000001	170.00	31/08/2018	0000000190381	024414	002027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002030	0000001	4408.00	31/08/2018	000000020255X	024414	200008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002036	0000001	1547.80	31/08/2018	000000020255X	024414	200008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002042	0000001	1462.48	31/08/2018	000000020255X	024414	200008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002048	0000001	1240.20	31/08/2018	0000000190462	024414	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002055	0000001	715.46	31/08/2018	0000000190462	024414	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002058	0000001	10.15	31/08/2018	0000000190381	024414	002058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002062	0000001	3673.37	31/08/2018	0000000190462	024414	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002069	0000001	1241.53	31/08/2018	0000000190462	024414	300008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002012	0000001	18837.16	31/08/2018	0000000204218	024414	110008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002019	0000001	109868.78	31/08/2018	0000000204218	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002025	0000001	31420.33	31/08/2018	0000000204218	024414	100008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002031	0000001	6353.05	31/08/2018	0000000204218	024414	120008	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002015	0000001	715.00	31/08/2018	0000000027669	024414	002015	114.40	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002021	0000001	715.00	31/08/2018	0000000027669	024414	002021	114.40	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002051	0000001	6104.95	31/08/2018	0000000144746	024414	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001512	0000001	821.67	31/08/2018	0000000027669	024414	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001514	0000001	857.59	31/08/2018	0000000027669	024414	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001516	0000001	746.24	31/08/2018	0000000027669	024414	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002073	0000001	1681.54	31/08/2018	0000006470190	049160	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001511	0000001	7923.13	31/08/2018	0000000027669	024414	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002071	0000001	20.30	31/08/2018	0000000027669	024414	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002014	0000001	400.64	31/08/2018	0000000027669	024414	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002020	0000001	19.24	31/08/2018	0000000027669	024414	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002038	0000001	1.03	31/08/2018	0000002831422	024414	002038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002044	0000001	91.35	31/08/2018	000000012494X	024414	002044	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002007	0000001	135.22	31/08/2018	0000000027669	024414	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002079	0000002	4.60	03/09/2018	0000000027669	024414	002079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002076	0000001	176.00	03/09/2018	0000000079065	024414	002076	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002077	0000001	4.60	03/09/2018	0000000144746	024414	002077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002081	0000001	4.60	03/09/2018	0000000190462	024414	002081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002078	0000001	406.48	04/09/2018	0000000079065	024414	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001483	0000001	655.60	04/09/2018	0000000079030	024414	001483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002082	0000001	3.00	04/09/2018	0000000052892	024414	002082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002088	0000001	6159.04	05/09/2018	0000000027669	024414	002088	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001994	0000001	225.00	05/09/2018	0000000202045	024414	001994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002083	0000001	320.00	05/09/2018	0000000198307	024414	002083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002084	0000001	10.15	05/09/2018	0000000198307	024414	002084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002085	0000001	60.00	05/09/2018	0000000190330	024414	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002090	0000001	330.30	05/09/2018	0000000052892	024414	002090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002114	0000001	954.00	10/09/2018	0000000190462	024414	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002149	0000001	954.00	10/09/2018	0000000190462	024414	002149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002150	0000001	10.15	10/09/2018	0000000190462	024414	002150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002155	0000001	954.00	10/09/2018	0000000190462	024414	002155	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002113	0000001	26332.51	10/09/2018	0000000027669	024414	002113	602.49	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002145	0000001	6104.95	10/09/2018	0000000144746	024414	002145	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002087	0000001	450.00	10/09/2018	0000000202045	024414	002087	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002089	0000001	450.00	10/09/2018	0000000202045	024414	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002111	0000001	60.00	10/09/2018	0000000079030	024414	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002116	0000001	120.00	10/09/2018	0000000079030	024414	002116	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002122	0000001	120.00	10/09/2018	0000000176575	024414	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002118	0000001	42583.47	10/09/2018	0000000027669	024414	002118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002124	0000001	6223.68	10/09/2018	0000000027669	024414	002124	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002129	0000001	18093.56	10/09/2018	0000000027669	024414	002129	1109.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001301	0000002	3349.77	10/09/2018	0000000096644	024414	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002110	0000001	20.30	10/09/2018	0000000079030	024414	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002112	0000001	1965.04	10/09/2018	0000000027669	024414	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002117	0000001	803.16	10/09/2018	0000000027669	024414	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002119	0000001	2093.56	10/09/2018	0000000027669	024414	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002123	0000001	803.16	10/09/2018	0000000027669	024414	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002125	0000001	22890.67	10/09/2018	0000000027669	024414	002125	3730.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002128	0000001	1471.24	10/09/2018	0000000027669	024414	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002130	0000001	2057.66	10/09/2018	0000000027669	024414	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002132	0000001	9896.31	10/09/2018	0000000027669	024414	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002133	0000001	440.08	10/09/2018	0000000027669	024414	002133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002134	0000001	4835.12	10/09/2018	0000000027669	024414	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002136	0000001	9891.18	10/09/2018	0000000027669	024414	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002137	0000001	1471.24	10/09/2018	0000000027669	024414	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002140	0000001	9738.86	10/09/2018	0000000027669	024414	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002141	0000001	476.70	10/09/2018	0000000027669	024414	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002144	0000001	11248.18	10/09/2018	0000000027669	024414	002144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002147	0000001	1166.25	10/09/2018	0000000027669	024414	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002148	0000001	606.27	10/09/2018	0000000027669	024414	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002151	0000001	0.73	10/09/2018	0000000036153	024414	002151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002153	0000001	2270.04	10/09/2018	0000000027669	024414	002153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002154	0000001	18905.94	10/09/2018	0000000027669	024414	002154	475.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002138	0000001	251.28	10/09/2018	0000000027669	024414	002138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002142	0000001	615.00	10/09/2018	0000000027669	024414	002142	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002092	0000001	18328.18	11/09/2018	0000000202045	024414	002092	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001804	0000001	2231.00	11/09/2018	0000000202045	024414	001804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002159	0000001	840.00	11/09/2018	0000000190462	024414	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002115	0000001	1908.00	11/09/2018	0000000190462	024414	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002180	0000001	954.00	12/09/2018	0000000190462	024414	002180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002181	0000001	906.30	12/09/2018	0000000190462	024414	002181	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002181	0000002	47.70	12/09/2018	0000000190462	024414	002181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002162	0000001	10.15	12/09/2018	0000000190462	024414	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002169	0000001	1200.00	12/09/2018	0000000052892	024414	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002171	0000001	200.00	12/09/2018	0000000027669	024414	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001705	0000001	1428.00	12/09/2018	0000000094765	024414	001705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001703	0000001	1428.00	12/09/2018	0000000094765	024414	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002105	0000001	3451.61	12/09/2018	0000000094765	024414	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002163	0000001	1038.08	12/09/2018	0000000133051	024414	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002166	0000001	1038.08	12/09/2018	0000000133051	024414	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002168	0000001	630.00	12/09/2018	0000000133051	024414	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002170	0000001	1400.00	12/09/2018	0000000133051	024414	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002172	0000001	2360.00	12/09/2018	0000000133051	024414	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002109	0000001	2990.93	12/09/2018	0000000094765	024414	002109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002177	0000001	160.00	12/09/2018	0000000079065	024414	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002173	0000001	2500.00	12/09/2018	0000000079030	024414	002173	424.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002175	0000001	2000.00	12/09/2018	0000000079065	024414	002175	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002165	0000001	4.25	12/09/2018	0000000079731	024414	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002167	0000001	10.15	12/09/2018	0000000052892	024414	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002074	0000001	145.00	12/09/2018	0000000176575	024414	002074	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000938	0000001	1665.00	12/09/2018	0000000096644	024414	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002184	0000001	20.30	13/09/2018	0000000052892	024414	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002079	0000001	91.35	13/09/2018	0000000027669	024414	002079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002160	0000001	6.86	13/09/2018	000000012494X	024414	002160	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2002187	0000001	38.22	13/09/2018	0000000027669	024414	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002189	0000001	26.61	13/09/2018	0000000027669	024414	002189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002191	0000001	35.42	13/09/2018	0000000027669	024414	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002193	0000001	26.70	13/09/2018	0000000027669	024414	002193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002107	0000001	6550.73	13/09/2018	0000000094765	024414	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002003	0000001	1428.00	13/09/2018	0000000094765	024414	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002185	0000001	150.00	13/09/2018	0000000027669	024414	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002186	0000001	150.00	13/09/2018	0000000027669	024414	002186	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002188	0000001	200.00	13/09/2018	0000000027669	024414	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002190	0000001	150.00	13/09/2018	0000000027669	024414	002190	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002192	0000001	150.00	13/09/2018	0000000027669	024414	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002195	0000001	150.00	13/09/2018	0000000027669	024414	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002198	0000001	150.00	13/09/2018	0000000027669	024414	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002200	0000001	150.00	13/09/2018	0000000027669	024414	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002201	0000001	150.00	13/09/2018	0000000027669	024414	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002194	0000001	1004.00	13/09/2018	0000000052892	024414	002194	160.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002196	0000001	1700.00	13/09/2018	0000000052892	024414	002196	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002164	0000001	30.45	13/09/2018	0000000198307	024414	002164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002183	0000001	1000.00	13/09/2018	0000000198307	024414	002183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002120	0000001	1200.00	13/09/2018	0000000198307	024414	002120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002126	0000001	1000.00	13/09/2018	0000000198307	024414	002126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002131	0000001	1000.00	13/09/2018	0000000198307	024414	002131	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001866	0000001	75.00	14/09/2018	0000000202045	024414	001866	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001826	0000001	96.72	14/09/2018	0000000202045	024414	001826	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001827	0000001	864.00	14/09/2018	0000000202045	024414	001827	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001921	0000001	7656.80	14/09/2018	0000000202045	024414	001921	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001922	0000001	3647.80	14/09/2018	0000000202045	024414	001922	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001975	0000001	822.65	14/09/2018	0000000202045	024414	001975	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001956	0000001	206.00	14/09/2018	0000000202045	024414	001956	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001958	0000001	126.00	14/09/2018	0000000202045	024414	001958	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001927	0000001	907.01	14/09/2018	0000000202045	024414	001927	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001778	0000001	2006.20	14/09/2018	0000000202045	024414	001778	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001780	0000001	710.26	14/09/2018	0000000202045	024414	001780	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001709	0000001	100.00	14/09/2018	0000000202045	024414	001709	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001713	0000001	535.20	14/09/2018	0000000202045	024414	001713	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001714	0000001	3016.79	14/09/2018	0000000202045	024414	001714	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001715	0000001	652.35	14/09/2018	0000000202045	024414	001715	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001716	0000001	111.60	14/09/2018	0000000202045	024414	001716	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002033	0000001	135.00	14/09/2018	0000000202045	024414	002033	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002146	0000001	4642.53	14/09/2018	0000000202045	024414	002146	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002197	0000001	10.15	14/09/2018	0000000144746	024414	002197	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002139	0000001	10032.96	14/09/2018	0000000202045	024414	002139	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002143	0000001	401.40	14/09/2018	0000000202045	024414	002143	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001410	0000001	2411.18	14/09/2018	0000000202045	024414	001410	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001412	0000001	8633.93	14/09/2018	0000000202045	024414	001412	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001644	0000001	3078.20	14/09/2018	0000000202045	024414	001644	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001623	0000001	976.00	14/09/2018	0000000202045	024414	001623	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001624	0000001	488.00	14/09/2018	0000000202045	024414	001624	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001275	0000001	5707.00	14/09/2018	0000000202045	024414	001275	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001099	0000001	65.00	14/09/2018	0000000144746	024414	001099	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001128	0000001	6975.17	14/09/2018	0000000202045	024414	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002199	0000001	1754.00	14/09/2018	0000000094765	024414	002199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002202	0000001	160.00	17/09/2018	0000000079065	024414	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002204	0000002	10.15	17/09/2018	0000000027669	024414	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002161	0000001	454.00	17/09/2018	0000000190462	024414	002161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002161	0000002	500.00	18/09/2018	0000000190462	024414	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002222	0000001	30.45	18/09/2018	0000000079065	024414	002222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002220	0000001	600.00	18/09/2018	0000000079030	024414	002220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002221	0000001	144.00	18/09/2018	0000000079065	024414	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002217	0000001	8383.31	18/09/2018	0000000079030	024414	002217	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002156	0000001	250.00	18/09/2018	0000000202045	024414	002156	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002223	0000001	170.00	18/09/2018	0000000144746	024414	002223	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002224	0000001	959.24	18/09/2018	0000000144746	024414	002224	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001682	0000001	685.14	18/09/2018	0000000202045	024414	001682	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001963	0000001	659.41	18/09/2018	0000000202045	024414	001963	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001992	0000001	432.00	18/09/2018	0000000202045	024414	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002211	0000001	150.00	18/09/2018	0000000079065	024414	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002213	0000001	150.00	18/09/2018	0000000079065	024414	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002216	0000001	150.00	18/09/2018	0000000079065	024414	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002219	0000001	150.00	18/09/2018	0000000079065	024414	002219	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002226	0000001	10.15	19/09/2018	0000000144746	024414	002226	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002207	0000001	6500.00	19/09/2018	0000000144746	024414	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001948	0000001	5000.00	19/09/2018	0000000066206	057760	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002204	0000001	10.15	19/09/2018	0000000027669	024414	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002215	0000001	2111.80	19/09/2018	0000000052892	024414	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002218	0000001	2720.17	19/09/2018	0000000052892	024414	002218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002228	0000001	649.45	20/09/2018	0000000198307	024414	002228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002229	0000001	649.45	20/09/2018	0000000190462	024414	002229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002203	0000001	10.15	20/09/2018	0000000027669	024414	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002235	0000001	1.13	20/09/2018	0000000036153	024414	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002236	0000001	507.30	20/09/2018	0000000027669	024414	002236	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002013	0000001	170000.00	20/09/2018	0000000202274	024414	002013	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002230	0000001	37572.71	20/09/2018	0000000177822	024414	002230	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002231	0000001	5427.29	20/09/2018	0000000144746	024414	002231	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002234	0000001	6104.95	20/09/2018	0000000144746	024414	002234	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002233	0000001	90.00	21/09/2018	0000000202045	024414	002233	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002227	0000001	580.00	21/09/2018	0000000202045	024414	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002240	0000001	124.46	21/09/2018	0000000052892	024414	002240	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002239	0000001	240.00	24/09/2018	0000000202045	024414	002239	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001481	0000001	864.00	24/09/2018	0000000144746	024414	001481	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002245	0000001	32.96	24/09/2018	0000000079065	024414	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002246	0000001	40.18	24/09/2018	0000000079065	024414	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002094	0000001	220.00	24/09/2018	0000000094765	024414	002094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002247	0000001	10.15	24/09/2018	0000000094765	024414	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002249	0000001	10.15	25/09/2018	0000000079030	024414	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002248	0000001	360.00	25/09/2018	0000000079030	024414	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002127	0000001	2500.00	25/09/2018	0000000079030	024414	002127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002251	0000001	128.00	26/09/2018	0000000079065	024414	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002255	0000001	4532.17	26/09/2018	0000000079030	024414	002255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002238	0000001	75.00	26/09/2018	0000000190330	024414	002238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002250	0000001	10.15	26/09/2018	0000000190462	024414	002250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002253	0000001	2550.00	26/09/2018	0000000190462	024414	002253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002256	0000001	10.15	27/09/2018	0000000198307	024414	002256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002257	0000001	210.00	27/09/2018	0000000190462	024414	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002261	0000001	84.00	27/09/2018	0000000198307	024414	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002267	0000001	1241.53	28/09/2018	0000000190462	024414	140000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002283	0000001	2718.90	28/09/2018	0000000190330	024414	130000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002311	0000001	1240.20	28/09/2018	0000000190462	024414	140000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002319	0000001	715.46	28/09/2018	0000000190462	024414	140000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002326	0000001	3673.37	28/09/2018	0000000190462	024414	140000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001650	0000001	1966.44	28/09/2018	0000000027669	024414	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001659	0000001	2082.92	28/09/2018	0000000027669	024414	001659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001805	0000001	1679.26	28/09/2018	0000000027669	024414	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001312	0000001	208.95	28/09/2018	0000000027669	024414	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001518	0000001	432.48	28/09/2018	0000000027669	024414	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001520	0000001	2237.56	28/09/2018	0000000027669	024414	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001524	0000001	2725.69	28/09/2018	0000000027669	024414	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001399	0000001	1718.06	28/09/2018	0000000027669	024414	001399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002301	0000001	5818.68	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002308	0000001	14267.02	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002214	0000001	210.00	28/09/2018	0000000027669	024414	002214	33.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002263	0000001	2135.70	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002268	0000001	19.34	28/09/2018	0000000027669	024414	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002269	0000001	1908.00	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002274	0000001	135.93	28/09/2018	0000000027669	024414	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002279	0000001	402.74	28/09/2018	0000000027669	024414	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002285	0000001	2.36	28/09/2018	0000000036153	024414	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002286	0000001	1.03	28/09/2018	0000002831422	024414	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002292	0000001	1216.80	28/09/2018	000000012494X	024414	002292	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002299	0000001	3.29	28/09/2018	000000012494X	024414	002299	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002306	0000001	20.30	28/09/2018	000000012494X	024414	002306	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002313	0000001	5443.06	28/09/2018	0000000027669	024414	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002314	0000001	10.15	28/09/2018	000000012494X	024414	002314	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002321	0000001	2145.83	28/09/2018	0000000027669	024414	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002327	0000001	20.30	28/09/2018	0000000027669	024414	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002152	0000001	650.00	28/09/2018	0000000027669	024414	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002275	0000001	5061.28	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002280	0000001	3089.70	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002287	0000001	954.00	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001513	0000001	7955.28	28/09/2018	0000000027669	024414	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001408	0000001	3324.00	28/09/2018	0000000027669	024414	001408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002293	0000001	11212.42	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002300	0000001	1774.98	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002307	0000001	1570.20	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001662	0000001	750.00	28/09/2018	0000000027669	024414	001662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001522	0000001	2502.23	28/09/2018	0000000027669	024414	001522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001526	0000001	2850.46	28/09/2018	0000000027669	024414	001526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001529	0000001	2133.24	28/09/2018	0000000027669	024414	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002315	0000001	8765.42	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002322	0000001	3369.70	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002210	0000001	2332.46	28/09/2018	0000000027669	024414	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002157	0000001	400.00	28/09/2018	0000000027669	024414	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002158	0000001	400.00	28/09/2018	0000000027669	024414	002158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001687	0000001	1500.21	28/09/2018	0000000027669	024414	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001891	0000001	1800.00	28/09/2018	0000000027669	024414	001891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001816	0000001	2051.93	28/09/2018	0000000027669	024414	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002270	0000001	14140.18	28/09/2018	0000000079030	024414	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002276	0000001	2924.94	28/09/2018	0000000079030	024414	200009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002281	0000001	30840.75	28/09/2018	0000000079030	024414	300009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002212	0000001	335.00	28/09/2018	0000000027669	024414	002212	53.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002295	0000001	31624.57	28/09/2018	0000000204218	024414	400009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002302	0000001	19016.41	28/09/2018	0000000204218	024414	400009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002309	0000001	2538.00	28/09/2018	0000000204218	024414	400009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002317	0000001	954.00	28/09/2018	0000000204218	024414	400009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002324	0000001	6532.49	28/09/2018	0000000204218	024414	400009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002288	0000001	72215.40	28/09/2018	0000000204218	024414	400009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001704	0000001	4504.43	28/09/2018	0000000027669	024414	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001685	0000001	900.93	28/09/2018	0000000027669	024414	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001707	0000001	3603.54	28/09/2018	0000000027669	024414	001707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001815	0000001	3141.25	28/09/2018	0000000027669	024414	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001813	0000001	40.00	28/09/2018	0000000027669	024414	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002294	0000001	1272.00	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002264	0000001	4770.00	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002290	0000001	4726.00	28/09/2018	0000000027669	024414	150000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002297	0000001	1547.80	28/09/2018	0000000027669	024414	150000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002304	0000001	1462.48	28/09/2018	0000000027669	024414	150000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002316	0000001	954.00	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002323	0000001	11198.70	28/09/2018	0000000027669	024414	100009	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001818	0000001	2267.45	28/09/2018	0000000027669	024414	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001509	0000001	898.88	28/09/2018	0000000027669	024414	001509	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2001532	0000001	1023.72	28/09/2018	0000000027669	024414	001532	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002310	0000001	12136.11	28/09/2018	0000000202045	024414	100000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002234	0000002	6104.95	28/09/2018	0000000144746	024414	002234	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002262	0000001	300.00	28/09/2018	0000000202045	024414	002262	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002265	0000001	5513.39	28/09/2018	0000000202045	024414	800009	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002266	0000001	300.00	28/09/2018	0000000202045	024414	110000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002271	0000001	13913.27	28/09/2018	0000000202045	024414	800009	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002272	0000001	600.00	28/09/2018	0000000202045	024414	110000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002277	0000001	13114.40	28/09/2018	0000000202045	024414	800009	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002278	0000001	1511.54	28/09/2018	0000000144290	024414	120000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002282	0000001	32343.15	28/09/2018	0000000202045	024414	800009	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002289	0000001	1972.50	28/09/2018	0000000202045	024414	800009	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002296	0000001	83286.89	28/09/2018	0000000144746	024414	900009	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002303	0000001	8511.04	28/09/2018	0000000202045	024414	100000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002318	0000001	1144.80	28/09/2018	0000000202045	024414	110000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002325	0000001	2636.40	28/09/2018	0000000202045	024414	110000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002353	0000001	4.60	01/10/2018	0000000144746	024414	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002336	0000001	4031.31	01/10/2018	0000000196738	024414	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002354	0000001	109868.78	01/10/2018	0000000204218	024414	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002355	0000001	31420.33	01/10/2018	0000000204218	024414	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002356	0000001	6353.05	01/10/2018	0000000204218	024414	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001855	0000001	675.00	01/10/2018	0000000027669	024414	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001884	0000001	400.00	01/10/2018	0000000027669	024414	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002328	0000001	1500.00	01/10/2018	0000000052892	024414	002328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002334	0000001	0.04	01/10/2018	0000000027669	024414	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001952	0000001	1060.00	01/10/2018	0000000027669	024414	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001693	0000001	630.85	01/10/2018	0000000027669	024414	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002345	0000001	4.60	01/10/2018	0000000027669	024414	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002347	0000001	20.30	01/10/2018	0000000027669	024414	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002350	0000001	20.30	01/10/2018	0000000052892	024414	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002332	0000001	1200.00	01/10/2018	0000000052892	024414	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002335	0000001	2500.00	01/10/2018	0000000052892	024414	002335	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001647	0000001	1510.00	01/10/2018	0000000027669	024414	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001690	0000001	1285.16	01/10/2018	0000000027669	024414	001690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002343	0000001	240.00	01/10/2018	0000000190330	024414	002343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002330	0000001	4.60	01/10/2018	0000000190462	024414	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001969	0000001	1571.20	02/10/2018	0000000027669	024414	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002359	0000001	10.15	02/10/2018	0000000027669	024414	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002364	0000001	3.00	02/10/2018	0000000052892	024414	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002348	0000001	390.00	02/10/2018	0000000027669	024414	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002135	0000001	5000.00	02/10/2018	0000000066206	057760	002135	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002352	0000001	876.51	02/10/2018	0000000202045	024414	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002357	0000001	16.27	02/10/2018	0000000079065	024414	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002358	0000001	40.28	02/10/2018	0000000079065	024414	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002366	0000001	46.62	02/10/2018	0000000079065	024414	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002367	0000001	42.20	02/10/2018	0000000079065	024414	002367	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002341	0000001	540.00	02/10/2018	0000000202045	024414	002341	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002273	0000001	1455.30	02/10/2018	0000000202045	024414	002273	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002284	0000001	150.00	03/10/2018	0000000202045	024414	002284	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002305	0000001	200.00	03/10/2018	0000000202045	024414	002305	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002298	0000001	200.00	03/10/2018	0000000202045	024414	002298	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002291	0000001	200.00	03/10/2018	0000000202045	024414	002291	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002260	0000001	180.00	03/10/2018	0000000202045	024414	002260	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002312	0000001	200.00	03/10/2018	0000000202045	024414	002312	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002372	0000001	481.00	03/10/2018	0000000144746	024414	002372	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002373	0000001	485.54	03/10/2018	0000000144746	024414	002373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002368	0000001	10.15	03/10/2018	0000000190330	024414	002368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002370	0000001	541.50	03/10/2018	0000000190462	024414	002370	62.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002370	0000002	28.50	03/10/2018	0000000190462	024414	002370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002329	0000001	350.00	03/10/2018	0000000190330	024414	002329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002371	0000001	342.00	04/10/2018	0000000190462	024414	002371	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002371	0000002	18.00	04/10/2018	0000000190462	024414	002371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002380	0000001	315.49	04/10/2018	0000000190462	024414	002380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002388	0000001	30.45	04/10/2018	0000000190462	024414	002388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002396	0000001	1035.13	04/10/2018	0000000190462	024414	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002382	0000001	1160.00	04/10/2018	0000000203718	024414	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002384	0000001	6159.04	04/10/2018	0000000027669	024414	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002401	0000001	10.15	05/10/2018	0000000027669	024414	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002402	0000001	1373.25	05/10/2018	0000000133051	024414	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002403	0000001	734.27	05/10/2018	0000000133051	024414	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002390	0000001	150.00	05/10/2018	0000000027669	024414	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002399	0000001	700.00	05/10/2018	0000000190462	024414	002399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002400	0000001	1640.00	05/10/2018	0000000190462	024414	002400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002405	0000001	1908.00	09/10/2018	0000000190462	024414	002405	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002397	0000001	180.00	09/10/2018	0000000202045	024414	002397	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002404	0000001	1400.00	09/10/2018	0000000202045	024414	002404	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002365	0000001	810.00	09/10/2018	0000000202045	024414	002365	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002369	0000001	1040.00	09/10/2018	0000000202045	024414	002369	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002259	0000001	320.00	09/10/2018	0000000202045	024414	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002406	0000001	156.82	09/10/2018	0000000094765	024414	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002407	0000001	210.42	09/10/2018	0000000094765	024414	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002408	0000001	136.73	09/10/2018	0000000094765	024414	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002409	0000001	2469.59	09/10/2018	000000011491X	024414	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002386	0000001	479.31	09/10/2018	0000000133051	024414	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002425	0000001	6238.47	10/10/2018	0000000027669	024414	002425	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002446	0000001	16719.68	10/10/2018	0000000027669	024414	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002450	0000001	43132.97	10/10/2018	0000000027669	024414	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002414	0000001	18935.21	10/10/2018	0000000027669	024414	002414	475.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002419	0000001	606.27	10/10/2018	0000000027669	024414	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002288	0000002	5544.83	10/10/2018	0000000204218	024414	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002288	0000003	33454.43	10/10/2018	0000000204218	024414	100004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002281	0000002	10651.19	10/10/2018	0000000079030	024414	100000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002270	0000002	6103.91	10/10/2018	0000000079030	024414	100003	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002439	0000001	6104.95	10/10/2018	0000000144746	024414	002439	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002455	0000001	26362.08	10/10/2018	0000000027669	024414	002455	602.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002410	0000001	2755.16	10/10/2018	0000000027669	024414	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002411	0000001	115.60	10/10/2018	000000012494X	024414	002411	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002412	0000001	11330.00	10/10/2018	0000000027669	024414	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002415	0000001	20308.45	10/10/2018	0000000027669	024414	002415	3730.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002416	0000001	43.96	10/10/2018	000000012494X	024414	002416	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002417	0000001	9809.62	10/10/2018	0000000027669	024414	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002420	0000001	1807.64	10/10/2018	0000000027669	024414	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002423	0000001	9851.36	10/10/2018	0000000027669	024414	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002426	0000001	4849.88	10/10/2018	0000000027669	024414	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002428	0000001	9893.10	10/10/2018	0000000027669	024414	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002443	0000001	18.46	10/10/2018	0000000097462	024414	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002447	0000001	5.57	10/10/2018	0000000036153	024414	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002452	0000001	60.90	10/10/2018	000000012494X	024414	002452	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002453	0000001	11155.43	10/10/2018	0000000027669	024414	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002430	0000001	346.94	10/10/2018	0000000027669	024414	002430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002434	0000001	615.00	10/10/2018	0000000027669	024414	002434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002413	0000001	1000.00	10/10/2018	0000000198307	024414	002413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002422	0000001	30.45	10/10/2018	0000000198307	024414	002422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002432	0000001	1200.00	10/10/2018	0000000198307	024414	002432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002436	0000001	1000.00	10/10/2018	0000000198307	024414	002436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002441	0000001	954.00	10/10/2018	0000000190462	024414	002441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002445	0000001	954.00	10/10/2018	0000000190462	024414	002445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002449	0000001	954.00	10/10/2018	0000000190462	024414	002449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002451	0000001	10.15	10/10/2018	0000000190462	024414	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002454	0000001	1000.00	10/10/2018	0000000198307	024414	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002308	0000002	22144.34	10/10/2018	0000000027669	024414	100000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002456	0000001	954.00	11/10/2018	0000000190462	024414	002456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002457	0000001	10.15	11/10/2018	0000000190462	024414	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002466	0000001	300.00	11/10/2018	0000000190462	024414	002466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002467	0000001	840.00	11/10/2018	0000000190462	024414	002467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002448	0000001	906.30	11/10/2018	0000000190462	024414	002448	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002448	0000002	47.70	11/10/2018	0000000190462	024414	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002374	0000001	8109.81	11/10/2018	0000000097462	024414	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002375	0000001	2052.12	11/10/2018	0000000097462	024414	002375	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002429	0000001	198.00	11/10/2018	0000000202045	024414	002429	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002433	0000001	19811.13	11/10/2018	0000000202045	024414	002433	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002376	0000001	17241.60	11/10/2018	0000000202045	024414	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002377	0000001	3235.23	11/10/2018	0000000094765	024414	002377	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002476	0000001	120.00	15/10/2018	0000000202045	024414	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002442	0000001	200.00	15/10/2018	0000000176575	024414	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002473	0000001	20.30	15/10/2018	0000000052892	024414	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002462	0000001	2500.00	15/10/2018	0000000079065	024414	002462	424.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002463	0000001	255.16	15/10/2018	0000000079030	024414	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002464	0000001	140.80	15/10/2018	0000000079030	024414	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002241	0000001	463.00	15/10/2018	0000000176575	024414	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002474	0000001	566.20	15/10/2018	0000000190462	024414	002474	65.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002474	0000002	29.80	15/10/2018	0000000190462	024414	002474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002468	0000001	1700.00	15/10/2018	0000000052892	024414	002468	272.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002478	0000001	1004.00	15/10/2018	0000000052892	024414	002478	160.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002475	0000001	454.10	16/10/2018	0000000190462	024414	002475	52.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002475	0000002	23.90	16/10/2018	0000000190462	024414	002475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002477	0000001	85.00	16/10/2018	0000000190462	024414	002477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002488	0000001	20.30	16/10/2018	0000000190462	024414	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002486	0000001	150.00	16/10/2018	0000000176575	024414	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002487	0000001	150.00	16/10/2018	0000000176575	024414	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002490	0000001	150.00	16/10/2018	0000000176575	024414	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002492	0000001	150.00	16/10/2018	0000000176575	024414	002492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002472	0000001	2867.20	16/10/2018	0000000079030	024414	002472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002493	0000001	600.00	16/10/2018	0000000079030	024414	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002480	0000001	81.20	16/10/2018	0000000176575	024414	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002491	0000001	10.15	16/10/2018	0000000027669	024414	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001754	0000001	3000.00	16/10/2018	0000000079030	024414	001754	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002489	0000001	1064.02	16/10/2018	0000000144746	024414	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002479	0000001	200.00	16/10/2018	0000000176575	024414	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002481	0000001	150.00	16/10/2018	0000000176575	024414	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002482	0000001	150.00	16/10/2018	0000000176575	024414	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002483	0000001	150.00	16/10/2018	0000000176575	024414	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002484	0000001	150.00	16/10/2018	0000000027669	024414	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002438	0000001	1754.00	16/10/2018	0000000094765	024414	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002485	0000001	150.00	17/10/2018	0000000079030	024414	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002498	0000001	40.60	17/10/2018	0000000079030	024414	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002384	0000002	15.46	17/10/2018	0000000117498	024414	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002505	0000001	2669.00	17/10/2018	0000000079030	024414	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002501	0000001	377.23	17/10/2018	0000000079030	024414	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002503	0000001	2000.00	17/10/2018	0000000079030	024414	002503	320.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002494	0000001	150.00	17/10/2018	0000000079030	024414	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002495	0000001	50.58	17/10/2018	0000000079030	024414	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002496	0000001	150.00	17/10/2018	0000000079030	024414	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002497	0000001	51.00	17/10/2018	0000000079030	024414	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002499	0000001	69.94	17/10/2018	0000000079030	024414	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002507	0000001	150.00	17/10/2018	0000000079030	024414	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002509	0000001	150.00	17/10/2018	0000000079030	024414	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002510	0000001	150.00	17/10/2018	0000000079030	024414	002510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002460	0000001	75.00	17/10/2018	0000000190330	024414	002460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002511	0000001	10.15	17/10/2018	0000000190330	024414	002511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002469	0000001	180.00	17/10/2018	0000000190330	024414	002469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002333	0000001	430.12	17/10/2018	0000000190462	024414	002333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002500	0000001	480.00	18/10/2018	0000000190462	024414	002500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002502	0000001	954.00	18/10/2018	0000000190462	024414	002502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002504	0000001	10.15	18/10/2018	0000000190462	024414	002504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002508	0000001	2350.00	19/10/2018	0000000190462	024414	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002512	0000001	10.15	19/10/2018	0000000027669	024414	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002516	0000001	582.88	19/10/2018	0000000027669	024414	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002447	0000002	0.08	19/10/2018	0000000036153	024414	002447	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002515	0000001	6104.95	19/10/2018	0000000144746	024414	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002506	0000001	600.00	19/10/2018	0000000079030	024414	002506	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002517	0000001	1480.00	22/10/2018	0000000133051	024414	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002518	0000001	630.00	22/10/2018	0000000133051	024414	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002519	0000001	1038.00	22/10/2018	0000000133051	024414	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002520	0000001	1038.00	22/10/2018	0000000133051	024414	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002522	0000001	2553.82	22/10/2018	0000000036153	024414	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002523	0000001	119.29	23/10/2018	0000000052892	024414	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002525	0000001	10.15	23/10/2018	0000000176575	024414	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002531	0000001	20.30	23/10/2018	0000000027669	024414	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001802	0000001	10253.04	23/10/2018	0000000079030	024414	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001803	0000001	10170.47	23/10/2018	0000000079030	024414	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002527	0000001	9191.41	23/10/2018	0000000079030	024414	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002529	0000001	2102.94	23/10/2018	0000000027669	024414	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002536	0000001	375.00	23/10/2018	0000000176575	024414	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002538	0000001	375.00	23/10/2018	0000000176575	024414	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002435	0000001	2500.00	23/10/2018	0000000027669	024414	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002178	0000001	1500.57	23/10/2018	0000000027669	024414	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001978	0000001	1200.00	23/10/2018	0000000027669	024414	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002121	0000001	1800.00	23/10/2018	0000000027669	024414	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001683	0000001	1800.00	23/10/2018	0000000027669	024414	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001379	0000001	1200.00	23/10/2018	0000000027669	024414	001379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002532	0000001	900.00	23/10/2018	0000000027669	024414	002532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002534	0000001	1800.00	23/10/2018	0000000027669	024414	002534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001413	0000001	5000.00	23/10/2018	0000000027669	024414	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002242	0000001	750.00	23/10/2018	0000000079065	024414	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002174	0000001	892.47	23/10/2018	0000000027669	024414	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002176	0000001	3569.92	23/10/2018	0000000027669	024414	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001967	0000001	115.60	23/10/2018	0000000027669	024414	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001990	0000001	1757.31	23/10/2018	0000000094765	024414	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001940	0000001	1754.40	23/10/2018	0000000079030	024414	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001813	0000002	3341.81	23/10/2018	0000000079030	024414	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001817	0000001	6983.49	23/10/2018	0000000079030	024414	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001686	0000001	970.00	23/10/2018	0000000094765	024414	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001620	0000001	1594.41	23/10/2018	0000000094765	024414	001620	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002424	0000001	200.00	23/10/2018	0000000202045	024414	002424	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002471	0000001	120.00	23/10/2018	0000000202045	024414	002471	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002539	0000001	1231.97	23/10/2018	0000000202045	024414	002539	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002437	0000001	600.00	23/10/2018	0000000202045	024414	002437	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002363	0000001	523.40	23/10/2018	0000000202045	024414	002363	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002237	0000001	150.00	23/10/2018	0000000202045	024414	002237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002533	0000001	20.30	23/10/2018	0000000190462	024414	002533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002535	0000001	423.16	23/10/2018	0000000190462	024414	002535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002537	0000001	615.51	23/10/2018	0000000190462	024414	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001955	0000001	2592.99	23/10/2018	0000000027669	024414	001955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001957	0000001	2954.08	23/10/2018	0000000027669	024414	001957	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002254	0000001	412.00	24/10/2018	0000000202045	024414	002254	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002541	0000001	430.00	24/10/2018	0000000202045	024414	002541	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002524	0000001	430.00	24/10/2018	0000000202045	024414	002524	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002526	0000001	430.00	24/10/2018	0000000202045	024414	002526	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002528	0000001	430.00	24/10/2018	0000000202045	024414	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001622	0000001	3480.00	24/10/2018	0000000096644	024414	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001808	0000001	1236.00	24/10/2018	0000000027669	024414	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001944	0000001	1508.00	24/10/2018	0000000079030	024414	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002106	0000002	1830.00	24/10/2018	0000000079030	024414	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002106	0000003	1436.00	24/10/2018	0000000027669	024414	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002351	0000001	1637.18	24/10/2018	0000000027669	024414	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002362	0000001	1865.00	24/10/2018	0000000079030	024414	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002540	0000001	600.00	24/10/2018	0000000094765	024414	002540	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002544	0000001	10.15	24/10/2018	0000000094765	024414	002544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001960	0000001	750.00	24/10/2018	0000000027669	024414	001960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001295	0000001	394.19	24/10/2018	0000000027669	024414	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001977	0000001	1179.55	24/10/2018	0000000027669	024414	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002459	0000001	400.00	24/10/2018	0000000027669	024414	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002461	0000001	400.00	24/10/2018	0000000027669	024414	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001708	0000001	1100.00	24/10/2018	0000000027669	024414	001708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002543	0000001	10.15	24/10/2018	0000000027669	024414	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002549	0000001	10.15	25/10/2018	0000000027669	024414	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002106	0000001	56.00	25/10/2018	0000000027669	024414	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002338	0000001	715.00	25/10/2018	0000000027669	024414	002338	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002258	0000001	135.00	25/10/2018	0000000202045	024414	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002545	0000001	51.48	25/10/2018	0000000079065	024414	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002546	0000001	67.64	25/10/2018	0000000079065	024414	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002547	0000001	44.25	25/10/2018	0000000079065	024414	002547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002552	0000001	2550.00	29/10/2018	0000000198307	024414	002552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002554	0000001	10.15	29/10/2018	0000000198307	024414	002554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002557	0000001	600.00	29/10/2018	0000000190462	024414	002557	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002562	0000001	2480.00	29/10/2018	0000000202045	024414	002562	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002566	0000001	1511.54	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002567	0000001	11148.75	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002573	0000001	1144.80	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002574	0000001	2651.26	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002579	0000001	2636.40	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002602	0000001	13846.16	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002603	0000001	8511.04	30/10/2018	0000000144746	024414	700010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002608	0000001	12776.40	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002609	0000001	11497.04	30/10/2018	0000000144746	024414	700010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002613	0000001	30237.87	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002618	0000001	3590.96	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002584	0000001	300.00	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002590	0000001	600.00	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002596	0000001	5513.39	30/10/2018	0000000202045	024414	400010	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002597	0000001	84133.99	30/10/2018	0000000144746	024414	700010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002568	0000001	954.00	30/10/2018	0000000204218	024414	500010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002575	0000001	18935.68	30/10/2018	0000000204218	024414	500010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002580	0000001	71785.63	30/10/2018	0000000204218	024414	500010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002585	0000001	14451.43	30/10/2018	0000000079030	024414	600010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002586	0000001	31361.12	30/10/2018	0000000204218	024414	500010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002591	0000001	2924.94	30/10/2018	0000000079030	024414	600010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002593	0000001	8095.91	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002600	0000001	954.00	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002614	0000001	6588.56	30/10/2018	0000000204218	024414	500010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002619	0000001	4829.40	30/10/2018	0000000204218	024414	500010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002553	0000001	2054.15	30/10/2018	0000000027669	024414	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002569	0000001	5443.06	30/10/2018	0000000027669	024414	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002571	0000001	2135.70	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002577	0000001	1908.00	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002582	0000001	5061.28	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002588	0000001	3089.70	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002594	0000001	954.00	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002473	0000002	20.00	30/10/2018	0000000052892	024414	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002564	0000001	3369.70	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002615	0000001	8745.42	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002599	0000001	11212.42	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002605	0000001	1774.98	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002610	0000001	1570.20	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002565	0000001	11612.10	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002572	0000001	4770.00	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002578	0000001	2718.90	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002616	0000001	954.00	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002606	0000001	5818.68	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002611	0000001	36037.98	30/10/2018	0000000027669	024414	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002627	0000001	180.00	31/10/2018	0000000027669	024414	002627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002583	0000001	4895.49	31/10/2018	000000020255X	024414	200010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002589	0000001	1547.80	31/10/2018	000000020255X	024414	200010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002595	0000001	1462.48	31/10/2018	000000020255X	024414	200010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002601	0000001	1240.20	31/10/2018	0000000190462	024414	300010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002607	0000001	715.46	31/10/2018	0000000190462	024414	300010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002612	0000001	3673.37	31/10/2018	0000000190462	024414	300010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002617	0000001	1241.53	31/10/2018	0000000190462	024414	300010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002624	0000001	160.00	31/10/2018	0000000027669	024414	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002620	0000001	1.03	31/10/2018	0000002831422	024414	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002621	0000001	101.50	31/10/2018	000000012494X	024414	002621	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002622	0000001	1449.75	31/10/2018	000000012494X	024414	002622	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002625	0000001	404.47	31/10/2018	0000000027669	024414	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002626	0000001	19.42	31/10/2018	0000000027669	024414	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002628	0000001	136.52	31/10/2018	0000000027669	024414	002628	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002623	0000001	6104.95	31/10/2018	0000000144746	024414	002623	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002418	0000001	4021.00	31/10/2018	0000000202045	024414	002418	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002630	0000001	4.60	01/11/2018	0000000144746	024414	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002631	0000001	4.60	01/11/2018	0000000027669	024414	002631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002629	0000001	4.60	01/11/2018	0000000190462	024414	002629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002635	0000001	144.00	05/11/2018	0000000079065	024414	002635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002638	0000001	160.00	05/11/2018	0000000079065	024414	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002075	0000001	1800.00	05/11/2018	0000000027669	024414	002075	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002581	0000001	248.70	05/11/2018	0000000202045	024414	002581	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002530	0000001	805.00	05/11/2018	0000000202045	024414	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002637	0000001	1285.00	06/11/2018	0000000027669	024414	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002421	0000001	3770.00	06/11/2018	0000000066206	057760	002421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001814	0000001	5101.39	06/11/2018	0000000027669	024414	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002100	0000001	7668.24	06/11/2018	0000000027669	024414	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001807	0000001	4285.72	06/11/2018	0000000027669	024414	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002096	0000001	974.39	06/11/2018	0000000027669	024414	002096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002645	0000001	1200.00	07/11/2018	0000000079030	024414	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002662	0000001	2500.00	07/11/2018	0000000079030	024414	002662	180.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002632	0000001	715.00	07/11/2018	0000000079030	024414	002632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002642	0000001	20.30	07/11/2018	0000000079030	024414	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002654	0000001	600.00	07/11/2018	0000000079030	024414	002654	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002598	0000001	73.72	07/11/2018	0000000202045	024414	002598	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002636	0000001	774.00	07/11/2018	0000000202045	024414	002636	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002641	0000001	1920.00	07/11/2018	0000000202045	024414	002641	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002555	0000001	247.69	07/11/2018	0000000202045	024414	002555	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002656	0000001	216.00	08/11/2018	0000000202045	024414	002656	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002639	0000001	1500.00	08/11/2018	0000000202045	024414	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002667	0000001	420.00	08/11/2018	0000000176575	024414	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002671	0000001	4020.93	09/11/2018	0000000027669	024414	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002672	0000001	0.04	09/11/2018	0000000036153	024414	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002675	0000001	21493.87	09/11/2018	0000000027669	024414	002675	3761.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002679	0000001	1788.96	09/11/2018	0000000027669	024414	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002680	0000001	10.15	09/11/2018	000000012494X	024414	002680	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002683	0000001	606.27	09/11/2018	0000000027669	024414	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002684	0000001	4866.84	09/11/2018	0000000027669	024414	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002687	0000001	19209.96	09/11/2018	0000000027669	024414	002687	475.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002688	0000001	10.15	09/11/2018	0000000027669	024414	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002691	0000001	9934.85	09/11/2018	0000000027669	024414	002691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002695	0000001	9976.59	09/11/2018	0000000027669	024414	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002699	0000001	11202.90	09/11/2018	0000000027669	024414	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002703	0000001	11250.37	09/11/2018	0000000027669	024414	002703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002707	0000001	11297.84	09/11/2018	0000000027669	024414	002707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002696	0000001	615.00	09/11/2018	0000000027669	024414	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002339	0000001	200.00	09/11/2018	0000000027669	024414	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002692	0000001	322.05	09/11/2018	0000000027669	024414	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002521	0000001	350.00	09/11/2018	0000000027669	024414	002521	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002706	0000001	26675.66	09/11/2018	0000000027669	024414	002706	634.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002670	0000001	17413.35	09/11/2018	0000000027669	024414	002670	1078.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002674	0000001	42795.43	09/11/2018	0000000027669	024414	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002676	0000001	10.15	09/11/2018	0000000094765	024414	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002678	0000001	6238.47	09/11/2018	0000000027669	024414	002678	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002682	0000001	300.00	09/11/2018	0000000094765	024414	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002666	0000001	775.00	09/11/2018	0000000027669	024414	002666	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002593	0000002	10167.21	09/11/2018	0000000027669	024414	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002593	0000003	21926.25	09/11/2018	0000000027669	024414	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002585	0000002	6110.66	09/11/2018	0000000027669	024414	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002580	0000002	33344.01	09/11/2018	0000000204218	024414	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002580	0000003	5482.11	09/11/2018	0000000204218	024414	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001869	0000001	1830.00	09/11/2018	0000000096644	024414	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001622	0000002	238.00	09/11/2018	0000000096644	024414	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001621	0000001	644.00	09/11/2018	0000000096644	024414	001621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002704	0000001	30.45	09/11/2018	0000000198307	024414	002704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002705	0000001	1200.00	09/11/2018	0000000198307	024414	002705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002708	0000001	10.15	09/11/2018	0000000190330	024414	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002669	0000001	315.00	09/11/2018	0000000190330	024414	002669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002673	0000001	1950.00	09/11/2018	0000000190462	024414	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002677	0000001	1923.48	09/11/2018	0000000190462	024414	002677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002681	0000001	954.00	09/11/2018	0000000190462	024414	002681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002685	0000001	954.00	09/11/2018	0000000190462	024414	002685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002686	0000001	500.00	09/11/2018	0000000198307	024414	002686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002689	0000001	954.00	09/11/2018	0000000190462	024414	002689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002693	0000001	1000.00	09/11/2018	0000000198307	024414	002693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002697	0000001	1000.00	09/11/2018	0000000198307	024414	002697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002700	0000001	10.15	09/11/2018	0000000190462	024414	002700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002701	0000001	1000.00	09/11/2018	0000000198307	024414	002701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002702	0000001	458.10	12/11/2018	0000000190462	024414	002702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002717	0000001	10.15	12/11/2018	0000000190462	024414	002717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002725	0000001	954.00	12/11/2018	0000000190462	024414	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002731	0000001	906.30	12/11/2018	0000000190462	024414	002731	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002731	0000002	47.70	12/11/2018	0000000190462	024414	002731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002736	0000001	840.00	12/11/2018	0000000190462	024414	002736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002659	0000001	60.00	12/11/2018	0000000190330	024414	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002710	0000001	150.00	12/11/2018	0000000176575	024414	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002713	0000001	150.00	12/11/2018	0000000176575	024414	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002715	0000001	150.00	12/11/2018	0000000176575	024414	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002716	0000001	150.00	12/11/2018	0000000176575	024414	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002718	0000001	150.00	12/11/2018	0000000176575	024414	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002719	0000001	150.00	12/11/2018	0000000176575	024414	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002722	0000001	150.00	12/11/2018	0000000176575	024414	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002723	0000001	150.00	12/11/2018	0000000176575	024414	002723	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002726	0000001	150.00	12/11/2018	0000000176575	024414	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002729	0000001	150.00	12/11/2018	0000000176575	024414	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002732	0000001	150.00	12/11/2018	0000000176575	024414	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002735	0000001	150.00	12/11/2018	0000000176575	024414	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002738	0000001	200.00	12/11/2018	0000000176575	024414	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002714	0000001	10.15	12/11/2018	0000000094765	024414	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002733	0000001	715.90	12/11/2018	0000000094765	024414	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002721	0000001	2000.00	12/11/2018	0000000027669	024414	002721	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002728	0000001	2500.00	12/11/2018	0000000079065	024414	002728	424.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002711	0000001	121.80	12/11/2018	0000000176575	024414	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002720	0000001	44.00	12/11/2018	0000000027669	024414	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002727	0000001	650.00	12/11/2018	0000000027669	024414	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002751	0000001	20.30	13/11/2018	0000000079030	024414	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002753	0000001	20.30	13/11/2018	0000000176575	024414	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002755	0000001	5430.27	13/11/2018	0000000027669	024414	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002754	0000001	75.00	13/11/2018	0000000176575	024414	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002742	0000001	27799.43	13/11/2018	0000000166987	024411	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002744	0000001	11068.26	13/11/2018	0000000177113	024414	002744	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002652	0000001	17062.00	13/11/2018	0000000202045	024414	002652	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002750	0000001	60.00	13/11/2018	0000000144746	024414	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002752	0000001	150.00	13/11/2018	0000000176575	024414	002752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002730	0000001	1908.00	13/11/2018	0000000190462	024414	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002737	0000001	1125.00	13/11/2018	0000000079030	024414	002737	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002740	0000001	1700.00	13/11/2018	0000000079030	024414	002740	272.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002709	0000001	15303.49	19/11/2018	0000000202045	024414	002709	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002712	0000001	783.00	19/11/2018	0000000202045	024414	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002668	0000001	500.00	19/11/2018	0000000027669	024414	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002734	0000001	1754.00	19/11/2018	0000000094765	024414	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001924	0000001	567.00	19/11/2018	0000000094765	024414	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002761	0000001	3.06	19/11/2018	0000000079731	024414	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001502	0000001	1100.00	19/11/2018	0000000027669	024414	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001849	0000001	160.00	20/11/2018	0000000176575	024414	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002102	0000001	7664.65	20/11/2018	0000000079030	024414	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002767	0000001	0.31	20/11/2018	0000000036153	024414	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002768	0000001	812.01	20/11/2018	0000000027669	024414	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002769	0000001	10.15	20/11/2018	0000000027669	024414	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002225	0000001	1118.51	20/11/2018	0000000176575	024414	002225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002766	0000001	600.00	20/11/2018	0000000079030	024414	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001862	0000001	700.00	20/11/2018	0000000096644	024414	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002104	0000001	1856.40	20/11/2018	0000000079065	024414	002104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002563	0000001	599.76	20/11/2018	0000000079030	024414	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002558	0000001	360.40	20/11/2018	0000000079030	024414	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002559	0000001	360.40	20/11/2018	0000000079030	024414	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002182	0000001	7639.61	20/11/2018	0000000079030	024414	002182	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002665	0000001	651.80	20/11/2018	0000000202045	024414	002665	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002764	0000001	6104.95	20/11/2018	0000000144746	024414	002764	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002765	0000001	6104.95	20/11/2018	0000000144746	024414	002765	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002640	0000001	197.50	20/11/2018	0000000202045	024414	002640	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002550	0000001	125.00	20/11/2018	0000000202045	024414	002550	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002513	0000001	215.00	20/11/2018	0000000202045	024414	002513	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002349	0000001	1049.12	20/11/2018	0000000202045	024414	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002775	0000001	30.45	21/11/2018	0000000079030	024414	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002778	0000001	200.00	21/11/2018	0000000094765	024414	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002780	0000001	1007.31	21/11/2018	0000000079030	024414	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002782	0000001	452.25	21/11/2018	0000000079030	024414	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002783	0000001	633.25	21/11/2018	0000000079030	024414	002783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002771	0000001	128.00	21/11/2018	0000000027669	024414	002771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002749	0000001	75.00	21/11/2018	0000000190381	024414	002749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002762	0000001	954.00	21/11/2018	0000000190462	024414	002762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002770	0000001	1208.19	21/11/2018	0000000190462	024414	002770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002773	0000001	20.30	21/11/2018	0000000190462	024414	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002781	0000001	1085.50	22/11/2018	0000000176575	024414	002781	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002785	0000001	1282.81	22/11/2018	0000000144746	024414	002785	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002630	0000002	10.15	23/11/2018	0000000144746	024414	002630	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002774	0000001	6000.00	23/11/2018	0000000144746	024414	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002788	0000001	202.26	23/11/2018	0000000094765	024414	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002576	0000001	362.00	23/11/2018	0000000133051	024414	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002570	0000001	1930.80	23/11/2018	0000000133051	024414	002570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002798	0000001	128.00	26/11/2018	0000000027669	024414	002798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002789	0000001	228.00	26/11/2018	0000000190462	024414	002789	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002789	0000002	12.00	26/11/2018	0000000190462	024414	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002792	0000001	10.15	26/11/2018	0000000198307	024414	002792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002793	0000001	10.15	26/11/2018	0000000190462	024414	002793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002796	0000001	360.00	26/11/2018	0000000190462	024414	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002800	0000001	2550.00	26/11/2018	0000000198307	024414	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002206	0000001	2392.57	27/11/2018	0000000079030	024414	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002604	0000001	2408.48	27/11/2018	0000000079030	024414	002604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001660	0000001	5000.00	27/11/2018	0000000079030	024414	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002743	0000001	400.00	27/11/2018	0000000079030	024414	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002745	0000001	400.00	27/11/2018	0000000079030	024414	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002797	0000001	8902.50	27/11/2018	0000000079030	024414	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002801	0000001	2107.40	27/11/2018	0000000079030	024414	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002542	0000001	1800.00	27/11/2018	0000000079030	024414	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002756	0000001	400.00	27/11/2018	0000000079030	024414	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002795	0000001	130.30	27/11/2018	0000000052892	024414	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002065	0000001	3000.00	27/11/2018	0000000079030	024414	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002331	0000001	3000.00	27/11/2018	0000000079030	024414	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002790	0000001	420.00	27/11/2018	0000000079030	024414	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002458	0000001	600.00	27/11/2018	0000000079030	024414	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002101	0000001	560.32	27/11/2018	0000000079030	024414	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001946	0000001	4646.00	27/11/2018	0000000079030	024414	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002791	0000001	500.00	27/11/2018	0000000079030	024414	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002777	0000001	1416.39	27/11/2018	0000000094765	024414	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002746	0000001	750.00	27/11/2018	0000000079030	024414	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002633	0000001	369.16	27/11/2018	0000000094765	024414	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002739	0000001	860.00	28/11/2018	0000000079030	024414	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002807	0000001	20.30	28/11/2018	0000000079030	024414	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002808	0000001	10058.59	28/11/2018	0000000079030	024414	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002465	0000001	1800.00	28/11/2018	0000000079030	024414	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002809	0000001	700.00	28/11/2018	0000000176575	024414	002809	50.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002664	0000001	2500.00	28/11/2018	0000000079030	024414	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002741	0000001	400.00	28/11/2018	0000000079030	024414	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002232	0000001	1200.00	28/11/2018	0000000079030	024414	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002080	0000001	1200.00	28/11/2018	0000000079030	024414	002080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002747	0000001	750.00	28/11/2018	0000000079030	024414	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002698	0000001	7452.60	28/11/2018	0000000079030	024414	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002812	0000001	30.45	29/11/2018	000000012494X	024414	002812	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002816	0000001	20.54	29/11/2018	0000000052892	024414	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002817	0000001	1.03	30/11/2018	0000002831422	024414	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002837	0000001	406.46	30/11/2018	0000000027669	024414	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002844	0000001	19.52	30/11/2018	0000000027669	024414	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002850	0000001	137.19	30/11/2018	0000000027669	024414	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002866	0000001	2135.70	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002873	0000001	2691.09	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002877	0000001	5443.06	30/11/2018	0000000027669	024414	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002811	0000001	1940.31	30/11/2018	0000000027669	024414	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002820	0000001	3089.70	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002385	0000001	7212.31	30/11/2018	0000000027669	024414	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002098	0000001	1800.84	30/11/2018	0000000027669	024414	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002826	0000001	954.00	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002880	0000001	5191.28	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002832	0000001	11212.42	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002839	0000001	1774.98	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002847	0000001	1570.20	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002093	0000001	4243.38	30/11/2018	0000000027669	024414	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002091	0000001	2761.35	30/11/2018	0000000027669	024414	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002830	0000001	2462.17	30/11/2018	0000000027669	024414	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002852	0000001	7430.42	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002859	0000001	3369.70	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002821	0000001	3922.98	30/11/2018	0000000027669	024414	500012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002854	0000001	61926.29	30/11/2018	0000000204218	024414	600012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002827	0000001	954.00	30/11/2018	0000000027669	024414	500012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002834	0000001	5893.94	30/11/2018	0000000027669	024414	400012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002861	0000001	31583.17	30/11/2018	0000000204218	024414	600012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002868	0000001	18808.48	30/11/2018	0000000204218	024414	600012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002874	0000001	13245.86	30/11/2018	0000000027669	024414	200012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002875	0000001	38728.57	30/11/2018	0000000204218	024414	600012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002881	0000001	2924.94	30/11/2018	0000000027669	024414	200012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002833	0000001	954.00	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002103	0000001	3514.61	30/11/2018	0000000027669	024414	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002179	0000001	3586.41	30/11/2018	0000000027669	024414	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002383	0000001	3475.12	30/11/2018	0000000027669	024414	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002378	0000001	1562.52	30/11/2018	0000000027669	024414	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002379	0000001	3586.41	30/11/2018	0000000027669	024414	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002381	0000001	3800.61	30/11/2018	0000000027669	024414	002381	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002815	0000001	1269.11	30/11/2018	0000000202045	024414	002815	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002823	0000001	4501.85	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002829	0000001	13891.16	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002836	0000001	13232.70	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002843	0000001	32637.87	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002849	0000001	3590.96	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002856	0000001	83631.76	30/11/2018	0000000144746	024414	100001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002857	0000001	6104.95	30/11/2018	0000000144746	024414	002857	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002857	0000002	90.00	30/11/2018	0000000144746	024414	002857	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002863	0000001	9222.94	30/11/2018	0000000144746	024414	100001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002869	0000001	1511.54	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002870	0000001	7582.00	30/11/2018	0000000144746	024414	100001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002876	0000001	1144.80	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002883	0000001	2636.40	30/11/2018	0000000202045	024414	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002108	0000001	2613.18	30/11/2018	0000000027669	024414	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002841	0000001	3036.90	30/11/2018	0000000027669	024414	300012	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002853	0000001	954.00	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002860	0000001	11198.70	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002867	0000001	4770.00	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002814	0000001	2000.00	30/11/2018	0000000190462	024414	002814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002822	0000001	1727.00	30/11/2018	0000000190462	024414	700012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002828	0000001	3673.37	30/11/2018	0000000190462	024414	700012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002835	0000001	1241.53	30/11/2018	0000000190462	024414	700012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002842	0000001	3454.00	30/11/2018	000000020255X	024414	800012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002848	0000001	1547.80	30/11/2018	000000020255X	024414	800012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002855	0000001	1462.48	30/11/2018	000000020255X	024414	800012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002882	0000001	1240.20	30/11/2018	0000000190462	024414	700012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002095	0000001	5922.53	30/11/2018	0000000027669	024414	002095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002840	0000001	5818.68	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002846	0000001	15417.46	30/11/2018	0000000027669	024414	100012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002894	0000001	240.00	03/12/2018	0000000079065	024414	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002862	0000001	1800.00	04/12/2018	0000000027669	024414	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002893	0000001	2783.80	04/12/2018	0000000079030	024414	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002634	0000001	1426.00	04/12/2018	0000000079030	024414	002634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002907	0000001	4.60	04/12/2018	0000000027669	024414	002907	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002905	0000001	4.60	04/12/2018	0000000144746	024414	002905	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002724	0000001	240.00	04/12/2018	0000000202045	024414	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002906	0000001	4.60	04/12/2018	0000000190462	024414	002906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002886	0000001	2768.00	04/12/2018	0000000190462	024414	002886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002889	0000001	683.20	04/12/2018	0000000190381	024414	002889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002895	0000001	325.00	05/12/2018	0000000190462	024414	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002912	0000001	10.15	05/12/2018	0000000190462	024414	002912	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002748	0000001	75.00	05/12/2018	0000000202045	024414	002748	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002643	0000001	1816.00	05/12/2018	0000000202045	024414	002643	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002759	0000001	510.00	05/12/2018	0000000202045	024414	002759	25.50	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002760	0000001	510.00	05/12/2018	0000000202045	024414	002760	25.50	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002470	0000001	150.00	05/12/2018	0000000202045	024414	002470	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002898	0000001	572.40	05/12/2018	0000000202045	024414	002898	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002845	0000001	430.00	05/12/2018	0000000202045	024414	002845	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002799	0000001	113.00	05/12/2018	0000000202045	024414	002799	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002244	0000001	510.00	05/12/2018	0000000202045	024414	002244	25.50	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002900	0000001	710.00	07/12/2018	0000000202045	024414	002900	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002928	0000001	210.00	07/12/2018	0000000202045	024414	002928	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002939	0000001	1925.00	07/12/2018	0000000202045	024414	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002431	0000001	599.76	07/12/2018	0000000027669	024414	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002560	0000001	239.60	07/12/2018	0000000027669	024414	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002561	0000001	239.60	07/12/2018	0000000027669	024414	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001942	0000001	360.40	07/12/2018	0000000027669	024414	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001942	0000002	360.40	07/12/2018	0000000027669	024414	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001942	0000003	93.84	07/12/2018	0000000027669	024414	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001415	0000001	240.00	07/12/2018	0000000027669	024414	001415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002940	0000001	550.00	07/12/2018	0000000027669	024414	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002818	0000001	500.00	07/12/2018	0000000027669	024414	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002938	0000001	10.15	07/12/2018	0000000176575	024414	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002946	0000001	3559.44	07/12/2018	0000000027669	024414	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002948	0000001	50.75	07/12/2018	0000000027669	024414	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002941	0000001	570.00	07/12/2018	0000000027669	024414	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002943	0000001	650.00	07/12/2018	0000000027669	024414	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002813	0000001	220.00	07/12/2018	0000000027669	024414	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002944	0000001	311.27	07/12/2018	0000000027669	024414	002944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002937	0000001	1500.00	07/12/2018	0000000190330	024414	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002896	0000001	715.00	07/12/2018	0000000027669	024414	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002945	0000001	1500.00	07/12/2018	0000000176575	024414	002945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002846	0000002	21799.87	10/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002950	0000001	30.45	10/12/2018	0000000198307	024414	002950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002956	0000001	1000.00	10/12/2018	0000000198307	024414	002956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002960	0000001	1200.00	10/12/2018	0000000198307	024414	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002964	0000001	1000.00	10/12/2018	0000000198307	024414	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002968	0000001	1000.00	10/12/2018	0000000198307	024414	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002985	0000001	347.13	10/12/2018	0000000027669	024414	002985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002982	0000001	615.00	10/12/2018	0000000027669	024414	002982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002983	0000001	272.00	10/12/2018	0000000079065	024414	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002953	0000001	10100.50	10/12/2018	0000000027669	024414	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002954	0000001	81.20	10/12/2018	000000012494X	024414	002954	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002957	0000001	10142.41	10/12/2018	0000000027669	024414	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002958	0000001	139.07	10/12/2018	000000012494X	024414	002958	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002961	0000001	11390.90	10/12/2018	0000000027669	024414	002961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002962	0000001	3670.24	10/12/2018	0000000027669	024414	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002965	0000001	11438.56	10/12/2018	0000000027669	024414	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002966	0000001	21149.42	10/12/2018	0000000027669	024414	002966	3658.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002969	0000001	11486.22	10/12/2018	0000000027669	024414	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002970	0000001	1844.88	10/12/2018	0000000027669	024414	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002973	0000001	11533.88	10/12/2018	0000000027669	024414	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002974	0000001	4882.23	10/12/2018	0000000027669	024414	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002978	0000001	66.00	10/12/2018	0000000027669	024414	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002824	0000001	420.00	10/12/2018	0000000027669	024414	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002821	0000002	493.02	10/12/2018	0000000027669	024414	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002949	0000001	5854.01	10/12/2018	0000000027669	024414	002949	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002972	0000001	606.27	10/12/2018	0000000027669	024414	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002976	0000001	18536.14	10/12/2018	0000000027669	024414	002976	1461.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002874	0000002	5668.03	10/12/2018	0000000027669	024414	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002834	0000002	582.47	10/12/2018	0000000027669	024414	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002854	0000002	13771.17	10/12/2018	0000000204218	024414	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002854	0000003	32862.73	10/12/2018	0000000204218	024414	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002984	0000001	42318.82	10/12/2018	0000000027669	024414	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002987	0000001	17014.11	10/12/2018	0000000027669	024414	002987	1078.14	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002980	0000001	26324.10	10/12/2018	0000000027669	024414	002980	634.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002865	0000001	830.00	11/12/2018	0000000133051	024414	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002872	0000001	700.00	11/12/2018	0000000133051	024414	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002879	0000001	1400.00	11/12/2018	0000000133051	024414	002879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002888	0000001	1038.00	11/12/2018	0000000133051	024414	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002890	0000001	1038.00	11/12/2018	0000000133051	024414	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002892	0000001	1774.83	11/12/2018	0000000133051	024414	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002990	0000001	333.55	11/12/2018	0000000079065	024414	002990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002989	0000001	180.00	11/12/2018	0000000190381	024414	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002205	0000001	1543.84	12/12/2018	0000000079030	024414	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002996	0000001	1547.80	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003002	0000001	1218.73	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003009	0000001	318.00	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003014	0000001	11103.30	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003015	0000001	2718.90	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003020	0000001	4690.50	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003021	0000001	1240.20	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003027	0000001	863.50	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003033	0000001	3673.37	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003039	0000001	1034.61	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003045	0000001	4408.00	12/12/2018	0000000027669	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003022	0000001	9785.10	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003000	0000001	5850.39	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003004	0000001	34139.52	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003008	0000001	7430.42	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003013	0000001	3089.70	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003036	0000001	2000.00	12/12/2018	0000000079030	024414	003036	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003042	0000001	2500.00	12/12/2018	0000000027669	024414	003042	424.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002999	0000001	974.98	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003003	0000001	1240.20	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002387	0000001	4178.76	12/12/2018	0000000027669	024414	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002993	0000001	101.50	12/12/2018	000000012494X	024414	002993	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002998	0000001	1114.75	12/12/2018	0000000027669	024414	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003019	0000001	2135.70	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003025	0000001	4043.70	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003047	0000001	28768.01	12/12/2018	0000000027669	024414	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2003031	0000001	5081.38	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2003037	0000001	3089.70	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2003043	0000001	954.00	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002897	0000001	1000.00	12/12/2018	0000000094765	024414	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002995	0000001	39525.62	12/12/2018	0000000027669	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003001	0000001	18932.56	12/12/2018	0000000027669	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003005	0000001	2226.00	12/12/2018	0000000027669	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003010	0000001	5256.84	12/12/2018	0000000027669	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003023	0000001	8309.84	12/12/2018	0000000027669	024414	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003026	0000001	20267.91	12/12/2018	0000000027669	024414	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003029	0000001	23967.85	12/12/2018	0000000027669	024414	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003032	0000001	2257.47	12/12/2018	0000000027669	024414	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003035	0000001	54076.75	12/12/2018	0000000027669	024414	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003038	0000001	104108.02	12/12/2018	0000000027669	024414	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003044	0000001	29678.94	12/12/2018	0000000027669	024414	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002819	0000001	600.08	12/12/2018	0000000133051	024414	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002655	0000001	4128.50	12/12/2018	0000000027669	024414	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002903	0000001	3990.83	12/12/2018	0000000027669	024414	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002994	0000001	954.00	12/12/2018	0000000027669	024414	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003030	0000001	600.00	12/12/2018	0000000079030	024414	003030	96.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002997	0000001	3682.75	12/12/2018	0000000144746	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003006	0000001	1511.54	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003007	0000001	2636.40	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003011	0000001	1719.62	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003012	0000001	715.50	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003016	0000001	14489.43	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003028	0000001	2967.19	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003034	0000001	3321.22	12/12/2018	0000000202045	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003040	0000001	78894.20	12/12/2018	0000000144746	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003041	0000001	44741.80	12/12/2018	0000000027669	024414	003041	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003046	0000001	7871.20	12/12/2018	0000000144746	024414	000001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002955	0000001	490.50	13/12/2018	0000000202045	024414	002955	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002959	0000001	18373.83	13/12/2018	0000000202045	024414	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002911	0000001	150.00	13/12/2018	0000000027669	024414	002911	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002757	0000001	5000.00	13/12/2018	0000000066206	057760	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002981	0000001	1754.00	13/12/2018	0000000094765	024414	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002909	0000001	580.00	13/12/2018	0000000027669	024414	002909	92.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003049	0000001	5449.55	13/12/2018	0000000027669	024414	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003051	0000001	30.45	13/12/2018	0000000027669	024414	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002398	0000001	3000.00	13/12/2018	0000000027669	024414	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002942	0000001	277.80	13/12/2018	0000000027669	024414	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002885	0000001	1908.30	13/12/2018	0000000176575	024414	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002910	0000001	35.00	13/12/2018	0000000027669	024414	002910	5.60	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002916	0000001	17045.07	13/12/2018	0000000202045	024414	002916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001953	0000001	817.30	13/12/2018	0000000176575	024414	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001661	0000001	1502.46	13/12/2018	0000000176575	024414	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001119	0000001	2000.00	13/12/2018	0000000027669	024414	001119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003048	0000001	912.00	13/12/2018	0000000189952	024414	003048	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003048	0000002	48.00	13/12/2018	0000000189952	024414	003048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002963	0000001	565.00	14/12/2018	0000000117498	024414	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002967	0000001	400.00	14/12/2018	0000000117498	024414	002967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003055	0000001	118.00	14/12/2018	0000000027669	024414	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003056	0000001	212.00	14/12/2018	0000000027669	024414	003056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002243	0000001	1520.38	14/12/2018	0000000176575	024414	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2001971	0000001	350.46	14/12/2018	0000000117498	024414	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003054	0000001	10.15	14/12/2018	0000000027669	024414	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003052	0000001	1305.01	17/12/2018	0000000133051	024414	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003058	0000001	281.47	17/12/2018	0000000133051	024414	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003059	0000001	782.24	17/12/2018	0000000133051	024414	003059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003053	0000001	60.00	17/12/2018	0000000190381	024414	003053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003077	0000001	20.30	18/12/2018	0000000190462	024414	003077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003050	0000001	906.30	18/12/2018	0000000190462	024414	003050	104.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003050	0000002	47.70	18/12/2018	0000000190462	024414	003050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002971	0000001	954.00	18/12/2018	0000000190462	024414	002971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002975	0000001	954.00	18/12/2018	0000000190462	024414	002975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002988	0000001	954.00	18/12/2018	0000000190462	024414	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003069	0000001	150.00	18/12/2018	0000000176575	024414	003069	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003071	0000001	150.00	18/12/2018	0000000176575	024414	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003073	0000001	150.00	18/12/2018	0000000176575	024414	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003076	0000001	150.00	18/12/2018	0000000176575	024414	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003078	0000001	150.00	18/12/2018	0000000176575	024414	003078	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003079	0000001	200.00	18/12/2018	0000000176575	024414	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003081	0000001	150.00	18/12/2018	0000000176575	024414	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003083	0000001	150.00	18/12/2018	0000000176575	024414	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003085	0000001	150.00	18/12/2018	0000000176575	024414	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003087	0000001	150.00	18/12/2018	0000000176575	024414	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003089	0000001	150.00	18/12/2018	0000000176575	024414	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003090	0000001	150.00	18/12/2018	0000000176575	024414	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003092	0000001	150.00	18/12/2018	0000000176575	024414	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003075	0000001	1200.00	18/12/2018	0000000079030	024414	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003057	0000001	641.04	18/12/2018	0000000133051	024414	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003070	0000001	20.30	18/12/2018	0000000079030	024414	003070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003080	0000001	121.80	18/12/2018	0000000176575	024414	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003082	0000001	5199.26	18/12/2018	0000000079030	024414	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002514	0000001	1200.00	18/12/2018	0000000079030	024414	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003074	0000001	7498.67	18/12/2018	0000000079030	024414	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002936	0000001	2500.00	18/12/2018	0000000079030	024414	002936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003072	0000001	600.00	18/12/2018	0000000079030	024414	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003100	0000001	617.96	19/12/2018	0000000027669	024414	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003060	0000001	1400.01	19/12/2018	0000000133051	024414	003060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003066	0000001	1038.00	19/12/2018	0000000133051	024414	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003067	0000001	630.06	19/12/2018	0000000133051	024414	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003068	0000001	2360.06	19/12/2018	0000000133051	024414	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003091	0000001	360.00	19/12/2018	0000000027669	024414	003091	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2002979	0000001	954.00	19/12/2018	0000000190462	024414	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003095	0000001	1500.00	20/12/2018	0000000190381	024414	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003096	0000001	1049.93	20/12/2018	0000000190462	024414	003096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003103	0000001	10.15	20/12/2018	0000000198307	024414	003103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003109	0000001	2308.00	20/12/2018	0000000190462	024414	003109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003116	0000001	605.06	20/12/2018	0000000198307	024414	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003105	0000001	10.15	20/12/2018	0000000190462	024414	003105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003107	0000001	10.15	20/12/2018	0000000190381	024414	003107	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003024	0000001	4000.00	20/12/2018	0000000202045	024414	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003094	0000001	1134.83	20/12/2018	0000000094765	024414	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003118	0000001	473.22	20/12/2018	0000000079030	024414	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002099	0000001	3001.00	20/12/2018	0000000096644	024414	002099	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003099	0000001	774.00	20/12/2018	0000000202045	024414	003099	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003114	0000001	855.08	20/12/2018	0000000079030	024414	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003101	0000001	505.00	20/12/2018	0000000079030	024414	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003110	0000001	656.70	20/12/2018	0000000079030	024414	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003113	0000001	27.42	20/12/2018	0000000052892	024414	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002864	0000001	267.00	21/12/2018	0000000079030	024414	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003102	0000001	302.00	21/12/2018	0000000079030	024414	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003115	0000001	205.38	21/12/2018	0000000079030	024414	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003120	0000001	1000.00	21/12/2018	0000000079030	024414	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003131	0000001	1038.00	21/12/2018	0000000079030	024414	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003122	0000001	7452.31	21/12/2018	000000011491X	024414	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003123	0000001	46013.08	21/12/2018	000000011491X	024414	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003124	0000001	16625.26	21/12/2018	000000011491X	024414	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003125	0000001	340.71	21/12/2018	000000011491X	024414	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003126	0000001	954.00	21/12/2018	0000000204218	024414	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003127	0000001	18935.68	21/12/2018	0000000204218	024414	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003128	0000001	4829.40	21/12/2018	0000000204218	024414	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003129	0000001	6322.20	21/12/2018	000000011491X	024414	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003130	0000001	6308.19	21/12/2018	000000011491X	024414	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002858	0000001	1254.00	21/12/2018	0000000094765	024414	002858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003108	0000001	876.00	21/12/2018	0000000198307	024414	003108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003105	0000002	10.15	21/12/2018	0000000190462	024414	003105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003106	0000001	143.17	21/12/2018	0000000196967	024414	003106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003117	0000001	918.00	21/12/2018	0000000198307	024414	003117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003119	0000001	840.00	21/12/2018	0000000190462	024414	003119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003121	0000001	228.00	21/12/2018	0000000190462	024414	003121	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003121	0000002	12.00	21/12/2018	0000000190462	024414	003121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003103	0000002	10.15	21/12/2018	0000000198307	024414	003103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003104	0000001	2550.00	21/12/2018	0000000198307	024414	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003113	0000003	111.31	24/12/2018	0000000052892	024414	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003111	0000001	1654.65	24/12/2018	0000000027669	024414	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002831	0000001	420.00	26/12/2018	0000000079030	024414	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2002838	0000001	420.00	26/12/2018	0000000079030	024414	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002556	0000001	3000.00	26/12/2018	0000000079030	024414	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002802	0000001	3000.00	26/12/2018	0000000079030	024414	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003135	0000001	150.00	26/12/2018	0000000176575	024414	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003141	0000001	360.00	26/12/2018	0000000176575	024414	003141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002763	0000001	1200.00	26/12/2018	0000000079030	024414	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002887	0000001	2103.41	26/12/2018	0000000176575	024414	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003018	0000001	430.00	26/12/2018	0000000079065	024414	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002690	0000001	1800.00	26/12/2018	0000000079030	024414	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001966	0000001	190.16	26/12/2018	0000000079030	024414	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002878	0000001	500.00	26/12/2018	0000000079030	024414	002878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002871	0000001	500.00	26/12/2018	0000000079030	024414	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003132	0000001	585.00	26/12/2018	0000000133051	024414	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003133	0000001	1000.00	26/12/2018	0000000133051	024414	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002992	0000001	450.00	26/12/2018	0000000079030	024414	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003139	0000001	360.00	26/12/2018	0000000079030	024414	003139	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002891	0000001	2270.64	26/12/2018	0000000176575	024414	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002548	0000001	2050.50	26/12/2018	0000000079030	024414	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003147	0000001	2500.00	26/12/2018	0000000079030	024414	003147	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003149	0000001	1200.00	27/12/2018	0000000079030	024414	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003150	0000001	1200.00	27/12/2018	0000000079030	024414	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003153	0000001	1500.00	27/12/2018	0000000079030	024414	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003154	0000001	1500.00	27/12/2018	0000000079030	024414	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003145	0000001	2500.00	27/12/2018	0000000079030	024414	003145	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2001119	0000002	2000.00	27/12/2018	0000000176575	024414	001119	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003140	0000001	1200.00	27/12/2018	0000000079030	024414	003140	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002920	0000001	3718.00	27/12/2018	0000000079030	024414	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003064	0000001	4499.95	27/12/2018	0000000079030	024414	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003134	0000001	1534.24	27/12/2018	0000000133051	024414	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003156	0000001	679.60	27/12/2018	0000000133051	024414	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003157	0000001	313.30	27/12/2018	0000000133051	024414	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003158	0000001	895.82	27/12/2018	0000000133051	024414	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002899	0000001	4988.63	27/12/2018	0000000079030	024414	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002825	0000001	984.00	27/12/2018	0000000079030	024414	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002810	0000001	539.44	27/12/2018	0000000079030	024414	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002657	0000001	861.00	27/12/2018	0000000079030	024414	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002431	0000002	110.24	27/12/2018	0000000079030	024414	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002427	0000001	747.00	27/12/2018	0000000079030	024414	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002360	0000001	673.50	27/12/2018	0000000079030	024414	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002361	0000001	1227.00	27/12/2018	0000000079030	024414	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002952	0000001	1800.00	27/12/2018	0000000079030	024414	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003146	0000001	2500.00	27/12/2018	0000000079030	024414	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003148	0000001	2500.00	27/12/2018	0000000079030	024414	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003098	0000001	900.00	27/12/2018	0000000079065	024414	003098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002776	0000001	340.00	27/12/2018	0000000079030	024414	002776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002208	0000001	340.00	27/12/2018	0000000079030	024414	002208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002646	0000001	4562.89	28/12/2018	0000000027669	024414	002646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003172	0000001	11212.42	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003173	0000001	1774.98	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003174	0000001	1570.20	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003218	0000001	450.00	28/12/2018	0000000027669	024414	003218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001991	0000001	5000.00	28/12/2018	0000000027669	024414	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003217	0000001	375.00	28/12/2018	0000000027669	024414	003217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003162	0000001	1080.00	28/12/2018	0000000027669	024414	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000001	10.15	28/12/2018	0000000027669	024414	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000002	10.15	28/12/2018	0000000027669	024414	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000003	10.15	28/12/2018	0000000176575	024414	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000004	10.15	28/12/2018	0000000079065	024414	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000005	10.15	28/12/2018	0000000079030	024414	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000006	50.75	28/12/2018	0000000079030	024414	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000007	30.45	28/12/2018	000000012494X	024414	003165	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2003165	0000008	67.59	28/12/2018	0000000052892	024414	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003166	0000001	2619.13	28/12/2018	0000000027669	024414	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003175	0000001	7430.42	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003176	0000001	3369.70	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002394	0000001	2164.18	28/12/2018	0000000027669	024414	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002648	0000001	1998.05	28/12/2018	0000000027669	024414	002648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2003179	0000001	5606.27	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2003180	0000001	3089.70	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E SEMI ?RIDO	2003181	0000001	954.00	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003113	0000004	1.03	28/12/2018	0000002831422	024414	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003167	0000001	19.61	28/12/2018	0000000027669	024414	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003168	0000001	137.80	28/12/2018	0000000027669	024414	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003169	0000001	408.27	28/12/2018	0000000027669	024414	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003170	0000001	2968.92	28/12/2018	0000000027669	024414	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003171	0000001	5443.06	28/12/2018	0000000027669	024414	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003177	0000001	2135.70	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003178	0000001	4755.60	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003219	0000001	225.00	28/12/2018	0000000027669	024414	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003113	0000002	0.24	28/12/2018	0000000036153	024414	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002393	0000001	7681.49	28/12/2018	0000000027669	024414	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002395	0000001	3643.85	28/12/2018	0000000027669	024414	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002658	0000001	3343.42	28/12/2018	0000000027669	024414	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002661	0000001	898.00	28/12/2018	0000000027669	024414	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002651	0000001	4577.25	28/12/2018	0000000027669	024414	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002653	0000001	4017.21	28/12/2018	0000000027669	024414	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003188	0000001	19153.36	28/12/2018	0000000027669	024414	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003189	0000001	3878.94	28/12/2018	0000000027669	024414	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003193	0000001	39802.33	28/12/2018	0000000027669	024414	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003194	0000001	18717.44	28/12/2018	0000000027669	024414	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003195	0000001	3939.00	28/12/2018	0000000027669	024414	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003196	0000001	6588.55	28/12/2018	0000000027669	024414	500001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003197	0000001	110368.70	28/12/2018	0000000204218	024414	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003198	0000001	31627.12	28/12/2018	0000000204218	024414	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003159	0000001	1000.00	28/12/2018	0000000079030	024414	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003182	0000001	954.00	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003199	0000001	83518.12	28/12/2018	0000000144746	024414	600001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003200	0000001	8511.04	28/12/2018	0000000144746	024414	600001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003201	0000001	8203.84	28/12/2018	0000000144746	024414	600001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003202	0000001	1511.54	28/12/2018	0000000202045	024414	100000	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003203	0000001	1144.80	28/12/2018	0000000202045	024414	700001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003204	0000001	2636.40	28/12/2018	0000000202045	024414	700001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003205	0000001	4501.85	28/12/2018	0000000202045	024414	800001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003206	0000001	15743.28	28/12/2018	0000000202045	024414	800001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003207	0000001	14888.08	28/12/2018	0000000202045	024414	800001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003208	0000001	18822.40	28/12/2018	0000000202045	024414	800001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003209	0000001	3928.14	28/12/2018	0000000202045	024414	800001	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003084	0000001	592.00	28/12/2018	0000000202045	024414	003084	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003097	0000001	1658.87	28/12/2018	0000000202045	024414	003097	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002947	0000001	1970.00	28/12/2018	0000000202045	024414	002947	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002914	0000001	3376.02	28/12/2018	0000000202045	024414	002914	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002786	0000001	2987.14	28/12/2018	0000000202045	024414	002786	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002787	0000001	80.00	28/12/2018	0000000202045	024414	002787	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003017	0000001	1255.00	28/12/2018	0000000202045	024414	003017	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002902	0000001	320.15	28/12/2018	0000000202045	024414	002902	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002904	0000001	396.00	28/12/2018	0000000202045	024414	002904	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002803	0000001	7640.04	28/12/2018	0000000202045	024414	002803	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002804	0000001	3522.74	28/12/2018	0000000202045	024414	002804	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002805	0000001	3908.50	28/12/2018	0000000202045	024414	002805	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002806	0000001	11939.20	28/12/2018	0000000202045	024414	002806	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002440	0000001	2338.85	28/12/2018	0000000202045	024414	002440	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002444	0000001	121.20	28/12/2018	0000000202045	024414	002444	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002784	0000001	150.91	28/12/2018	0000000202045	024414	002784	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002772	0000001	532.53	28/12/2018	0000000202045	024414	002772	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002592	0000001	1080.00	28/12/2018	0000000202045	024414	002592	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002587	0000001	2575.00	28/12/2018	0000000202045	024414	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002392	0000001	2536.85	28/12/2018	0000000027669	024414	002392	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002342	0000001	210.99	28/12/2018	0000000202045	024414	002342	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002344	0000001	779.04	28/12/2018	0000000202045	024414	002344	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002346	0000001	5714.39	28/12/2018	0000000202045	024414	002346	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002337	0000001	1722.24	28/12/2018	0000000202045	024414	002337	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2002340	0000001	3202.56	28/12/2018	0000000202045	024414	002340	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2001398	0000001	2532.56	28/12/2018	0000000202045	024414	001398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003210	0000001	1240.20	28/12/2018	0000000190462	024414	900001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003211	0000001	1727.00	28/12/2018	0000000190462	024414	900001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003212	0000001	3673.37	28/12/2018	0000000190462	024414	900001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003213	0000001	1241.53	28/12/2018	0000000190462	024414	900001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	2003214	0000001	2718.90	28/12/2018	0000000190330	024414	110000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003185	0000001	954.00	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003186	0000001	10877.10	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003187	0000001	4770.00	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003190	0000001	3454.00	28/12/2018	0000000027669	024414	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003191	0000001	1547.80	28/12/2018	0000000027669	024414	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2003192	0000001	1462.48	28/12/2018	0000000027669	024414	400001	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	2002650	0000001	2514.40	28/12/2018	0000000027669	024414	002650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002663	0000001	6261.06	28/12/2018	0000000027669	024414	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003183	0000001	5818.68	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003184	0000001	36583.23	28/12/2018	0000000027669	024414	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002644	0000001	848.61	28/12/2018	0000000027669	024414	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002389	0000001	866.57	28/12/2018	0000000027669	024414	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2002391	0000001	5863.20	28/12/2018	0000000027669	024414	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003234	0000001	3419.62	31/12/2018	0000000000000	000000	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003235	0000001	3607.98	31/12/2018	0000000000000	000000	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003236	0000001	3758.10	31/12/2018	0000000000000	000000	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003237	0000001	3704.97	31/12/2018	0000000000000	000000	003237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003238	0000001	3669.14	31/12/2018	0000000000000	000000	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003239	0000001	3742.45	31/12/2018	0000000000000	000000	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003240	0000001	3713.61	31/12/2018	0000000000000	000000	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003241	0000001	3672.24	31/12/2018	0000000000000	000000	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003242	0000001	3721.64	31/12/2018	0000000000000	000000	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003243	0000001	4298.35	31/12/2018	0000000000000	000000	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003244	0000001	4392.65	31/12/2018	0000000000000	000000	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003245	0000001	4479.95	31/12/2018	0000000000000	000000	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003246	0000001	125.97	31/12/2018	0000000000000	000000	003246	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003247	0000001	129.88	31/12/2018	0000000000000	000000	003247	6.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003248	0000001	137.70	31/12/2018	0000000000000	000000	003248	6.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003249	0000001	136.85	31/12/2018	0000000000000	000000	003249	6.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003250	0000001	136.34	31/12/2018	0000000000000	000000	003250	6.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003251	0000001	134.64	31/12/2018	0000000000000	000000	003251	6.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003252	0000001	137.53	31/12/2018	0000000000000	000000	003252	6.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003253	0000001	136.00	31/12/2018	0000000000000	000000	003253	6.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003254	0000001	128.18	31/12/2018	0000000000000	000000	003254	6.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003255	0000001	137.19	31/12/2018	0000000000000	000000	003255	6.86	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003256	0000001	141.78	31/12/2018	0000000000000	000000	003256	7.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	2003257	0000001	142.46	31/12/2018	0000000000000	000000	003257	7.12	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003230	0000001	18314.87	31/12/2018	0000000144746	024414	003230	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003231	0000001	786.04	31/12/2018	0000000144746	024414	003231	0.00	1	Conta Corrente	NULL
SEC SAUDE - FUNDO MUNICIPAL DA SA?DE	2003232	0000001	1394.86	31/12/2018	0000000144746	024414	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003216	0000001	4775.59	31/12/2018	0000000027669	024414	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003233	0000001	1353.26	31/12/2018	000000012494X	024414	003233	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	2003233	0000002	1204.47	31/12/2018	000000012494X	024414	003233	0.00	2	Conta Corrente - Fopag	NULL

Quantidade de Registros: 3305

Última atualização: 11/06/2024