de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA??O	2000018	0000001	469.00	02/01/2018	0000000085650	011495	853282	18.76	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE ADMINISTRA??O	2000039	0000001	182.19	02/01/2018	0000000010693	011495	000039	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000010	0000001	222.72	02/01/2018	0000000010693	011495	000010	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000044	0000001	9.40	02/01/2018	0000000085650	011495	000044	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000052	0000001	42.05	02/01/2018	000000002774X	011495	000052	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000052	0000002	9.40	02/01/2018	0000000010693	011495	000052	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000068	0000001	162.99	02/01/2018	0000000010693	011495	000068	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000025	0000001	365.68	02/01/2018	0000000010693	011495	000025	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SEC. FOMEN. IRRIG. DESENV. RURAL	2000003	0000001	980.00	02/01/2018	0000000085650	011495	853281	39.20	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000046	0000001	250.00	02/01/2018	0000000085650	011495	000046	10.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000004	0000001	90.00	02/01/2018	0000000036706	011495	854980	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000006	0000001	100.00	02/01/2018	0000000036706	011495	854991	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000008	0000001	100.00	02/01/2018	0000000036706	011495	854979	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000012	0000001	100.00	02/01/2018	0000000036706	011495	854990	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000014	0000001	90.00	02/01/2018	0000000036706	011495	854977	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000016	0000001	100.00	02/01/2018	0000000036706	011495	854975	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000019	0000001	90.00	02/01/2018	0000000036706	011495	854984	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000027	0000001	100.00	02/01/2018	0000000036706	011495	854992	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000029	0000001	100.00	02/01/2018	0000000036706	011495	854985	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000034	0000001	100.00	02/01/2018	0000000036706	011495	854994	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000035	0000001	50.00	02/01/2018	0000000036706	011495	854974	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000037	0000001	90.00	02/01/2018	0000000036706	011495	854998	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000041	0000001	90.00	02/01/2018	0000000036706	011495	854981	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000047	0000001	100.00	02/01/2018	0000000036706	011495	854976	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000048	0000001	100.00	02/01/2018	0000000036706	011495	854987	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000050	0000001	90.00	02/01/2018	0000000036706	011495	854995	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000053	0000001	100.00	02/01/2018	0000000036706	011495	854988	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000056	0000001	100.00	02/01/2018	0000000036706	011495	854986	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000060	0000001	50.00	02/01/2018	0000000036706	011495	854983	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000063	0000001	100.00	02/01/2018	0000000036706	011495	855000	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000065	0000001	100.00	02/01/2018	0000000036706	011495	854989	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000066	0000001	90.00	02/01/2018	0000000036706	011495	854997	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000069	0000001	100.00	02/01/2018	0000000036706	011495	854993	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000072	0000001	100.00	02/01/2018	0000000036706	011495	854982	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000073	0000001	50.00	02/01/2018	0000000036706	011495	854999	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000074	0000001	90.00	02/01/2018	0000000036706	011495	854996	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000001	0000001	90.00	02/01/2018	0000000036706	011495	854978	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
FUNDO MUNICIPAL DE SA?DE	2000045	0000001	86.55	02/01/2018	0000000085650	011495	000045	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000059	0000001	4.45	02/01/2018	0000000169595	011495	000059	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. II - 16.959-5
FUNDO MUNICIPAL DE SA?DE	2000071	0000001	20.57	02/01/2018	0000000169595	011495	000071	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. II - 16.959-5
FUNDO MUN DE ASSIST. SOCIAL	2000064	0000001	13.85	02/01/2018	0000000233846	011495	000064	0.00	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
SECRETARIA DE INFRA ESTRUTURA	2000043	0000001	800.00	02/01/2018	0000000052914	011495	850136	32.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000062	0000001	749.00	02/01/2018	0000000085650	011495	853283	29.96	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE INFRA ESTRUTURA	2000011	0000001	669.00	02/01/2018	0000000085650	011495	853284	26.76	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE INFRA ESTRUTURA	2000013	0000001	1050.00	02/01/2018	0000000052914	011495	850137	42.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000021	0000001	200.00	02/01/2018	0000000052914	011495	850139	8.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000026	0000001	988.00	02/01/2018	0000000052914	011495	850140	39.52	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000036	0000001	600.00	02/01/2018	0000000052914	011495	850138	24.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000040	0000001	1100.00	02/01/2018	0000000052914	011495	850141	44.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
FUNDO MUNICIPAL DE SA?DE	2000067	0000001	100.00	03/01/2018	0000000087181	011495	000067	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000110	0000001	193.37	03/01/2018	0000000085650	011495	000110	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000009	0000001	50.00	03/01/2018	0000000087181	011495	000009	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000024	0000001	50.00	03/01/2018	0000000087181	011495	000024	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
SECRETARIA DE EDUCA??O	2000088	0000001	157.50	03/01/2018	0000000085650	011495	000088	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE PLAN. E COORD. GERAL	2000007	0000001	500.00	03/01/2018	0000000141860	011495	000007	20.00	1	Conta Corrente	SIMPLES NAC SNA - 14.186-0
SECRETARIA DE FINAN?AS	2000070	0000001	425.00	03/01/2018	0000000010693	011495	000070	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000020	0000001	10.20	04/01/2018	0000000010693	011495	000020	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000032	0000001	9.40	04/01/2018	0000000085650	011495	000032	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000093	0000001	9.40	04/01/2018	0000000036706	011495	000093	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000109	0000001	9.40	04/01/2018	0000000010693	011495	000109	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000114	0000001	9.40	04/01/2018	0000000036706	011495	000114	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
GABINETE DE PREFEITO	2000030	0000001	250.00	04/01/2018	0000000010693	011495	000030	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SEC. DE PLAN. E COORD. GERAL	2000054	0000001	145.15	04/01/2018	0000000010693	011495	000054	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SEC. DE PLAN. E COORD. GERAL	2000055	0000001	800.00	04/01/2018	0000000036706	011495	000055	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE EDUCA??O	2000058	0000001	938.00	04/01/2018	0000000085650	011495	000058	37.52	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000051	0000001	50.00	04/01/2018	0000000085650	011495	000051	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE INFRA ESTRUTURA	2000042	0000001	1650.00	04/01/2018	0000000141860	011495	000042	66.00	1	Conta Corrente	SIMPLES NAC SNA - 14.186-0
FUNDO MUN DE ASSIST. SOCIAL	2000113	0000001	9.40	04/01/2018	0000000241318	011495	000113	0.00	1	Conta Corrente	PMPL - CRIANÇA FELIX - 24.131-8
FUNDO MUN DE ASSIST. SOCIAL	2000061	0000001	2516.30	04/01/2018	0000000233315	011495	000061	0.00	1	Conta Corrente	PMPEDRA LAVRADFMASBLBASICA
FUNDO MUN DE ASSIST. SOCIAL	2000038	0000001	350.00	05/01/2018	000000002774X	011495	000038	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000028	0000001	7596.49	05/01/2018	000000002774X	011495	000028	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000049	0000001	100.00	05/01/2018	0000000087181	011495	000049	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
SECRETARIA DE EDUCA??O	2000017	0000001	76.75	05/01/2018	0000000085650	011495	000017	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000022	0000001	3850.00	05/01/2018	0000000085650	011495	000022	417.29	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000002	0000001	250.00	05/01/2018	0000000010693	011495	000002	10.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000115	0000001	9.40	05/01/2018	0000000010693	011495	000115	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
SECRETARIA DE FINAN?AS	2000116	0000001	4000.00	08/01/2018	000000002774X	011495	000116	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000082	0000001	343.71	08/01/2018	0000000085669	011495	000082	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000103	0000001	161.73	08/01/2018	0000000085669	011495	000103	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUN DE ASSIST. SOCIAL	2000098	0000001	250.00	09/01/2018	0000000085650	011495	853285	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000076	0000001	300.00	09/01/2018	0000000085650	011495	853286	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000087	0000001	150.00	09/01/2018	0000000085650	011495	853287	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000112	0000001	500.00	09/01/2018	0000000085669	011495	000112	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE EDUCA??O	2000096	0000001	304.65	09/01/2018	0000000085669	011495	000096	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE EDUCA??O	2000102	0000001	180.00	10/01/2018	000000002774X	011495	000102	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE EDUCA??O	2000111	0000001	128.11	10/01/2018	0000000085669	011495	000111	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE FINAN?AS	2000100	0000001	21.42	10/01/2018	0000000036161	011495	000100	0.00	1	Conta Corrente	I.T.R - 3.616-1
SECRETARIA DE FINAN?AS	2000104	0000001	14332.75	10/01/2018	000000002774X	011495	000104	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000122	0000001	18.80	10/01/2018	0000000036706	011495	000122	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000124	0000001	9.40	10/01/2018	0000000036161	011495	000124	0.00	1	Conta Corrente	I.T.R - 3.616-1
SECRETARIA DE FINAN?AS	2000126	0000001	18.80	10/01/2018	0000000085669	011495	000126	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE FINAN?AS	2000107	0000001	2811.66	10/01/2018	000000002774X	011495	000107	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000079	0000001	1994.16	10/01/2018	000000002774X	011495	000079	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000086	0000001	2110.19	10/01/2018	000000002774X	011495	000086	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000075	0000001	40.67	10/01/2018	0000000010693	011495	000075	0.00	1	Conta Corrente	PMDE/CEFEM - 1.069-3
GABINETE DE PREFEITO	2000121	0000001	598.00	10/01/2018	000000002774X	011495	000121	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SEC. FOMEN. IRRIG. DESENV. RURAL	2000081	0000001	450.00	10/01/2018	000000002774X	011495	000081	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUN DE ASSIST. SOCIAL	2000095	0000001	880.00	10/01/2018	0000000233315	011495	000095	0.00	1	Conta Corrente	PMPEDRA LAVRADFMASBLBASICA
FUNDO MUN DE ASSIST. SOCIAL	2000023	0000001	300.00	10/01/2018	0000000233315	011495	000023	0.00	1	Conta Corrente	PMPEDRA LAVRADFMASBLBASICA
FUNDO MUN DE ASSIST. SOCIAL	2000118	0000001	385.00	10/01/2018	0000000233315	011495	000118	0.00	1	Conta Corrente	PMPEDRA LAVRADFMASBLBASICA
FUNDO MUN DE ASSIST. SOCIAL	2000123	0000001	9.40	10/01/2018	0000000233315	011495	000123	0.00	1	Conta Corrente	PMPEDRA LAVRADFMASBLBASICA
FUNDO MUN DE ASSIST. SOCIAL	2000125	0000001	9.40	10/01/2018	0000000233315	011495	000125	0.00	1	Conta Corrente	PMPEDRA LAVRADFMASBLBASICA
FUNDO MUNICIPAL DE SA?DE	2000117	0000001	18.80	10/01/2018	0000000087181	011495	000117	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000094	0000001	100.00	11/01/2018	000000002774X	011495	000094	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000078	0000001	50.00	11/01/2018	0000000085669	011495	000078	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000031	0000001	2407.69	11/01/2018	0000000166545	011495	000031	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
GABINETE DE PREFEITO	2000105	0000001	250.00	11/01/2018	0000000036706	011495	000105	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE ADMINISTRA??O	2000099	0000001	32.71	11/01/2018	0000000085669	011495	000099	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE FINAN?AS	2000089	0000001	49.41	11/01/2018	0000000105295	011495	000089	0.00	1	Conta Corrente	CIDE - 10.529-5
SECRETARIA DE FINAN?AS	2000120	0000001	9.40	11/01/2018	0000000036706	011495	000120	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE CULTURA	2000090	0000001	215.00	11/01/2018	000000002774X	011495	000090	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000085	0000001	75.00	12/01/2018	0000000087181	011495	000085	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000083	0000001	150.00	15/01/2018	0000000085650	011495	000083	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000129	0000001	5759.79	16/01/2018	0000000087181	011495	000129	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000139	0000001	245.20	16/01/2018	0000000087181	011495	000139	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUN DE ASSIST. SOCIAL	2000131	0000001	28.20	16/01/2018	0000000233846	011495	000131	0.00	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000132	0000001	830.00	16/01/2018	0000000233846	011495	000132	33.20	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000136	0000001	194.40	16/01/2018	0000000085650	011495	853289	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000141	0000001	4056.00	16/01/2018	0000000233846	011495	000141	471.88	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000150	0000001	580.00	16/01/2018	0000000233846	011495	000150	23.20	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000154	0000001	1500.00	16/01/2018	0000000085650	011495	000154	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE INFRA ESTRUTURA	2000119	0000001	340.00	16/01/2018	0000000036706	011495	000119	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE INFRA ESTRUTURA	2000130	0000001	6489.56	16/01/2018	0000000085650	011495	000130	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE INFRA ESTRUTURA	2000147	0000001	5253.22	16/01/2018	0000000085650	011495	000147	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE INFRA ESTRUTURA	2000149	0000001	2628.48	16/01/2018	0000000085650	011495	000149	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000133	0000001	200.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000135	0000001	120.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000137	0000001	60.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000142	0000001	120.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000144	0000001	70.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000146	0000001	70.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000151	0000001	120.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000153	0000001	100.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000155	0000001	120.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE ESPORTE E LAZER	2000157	0000001	120.00	16/01/2018	0000000085650	011495	853288	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000140	0000001	3501.64	16/01/2018	0000000085650	011495	000140	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000138	0000001	3288.67	16/01/2018	0000000085650	011495	000138	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000145	0000001	9.40	16/01/2018	0000000085650	011495	000145	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000156	0000001	9.40	16/01/2018	0000000085650	011495	000156	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. FOMEN. IRRIG. DESENV. RURAL	2000134	0000001	790.00	16/01/2018	0000000085650	011495	853291	31.60	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. FOMEN. IRRIG. DESENV. RURAL	2000158	0000001	259.97	17/01/2018	0000000085669	011495	000158	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE ADMINISTRA??O	2000143	0000001	90.00	17/01/2018	0000000085669	011495	000143	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE INFRA ESTRUTURA	2000159	0000001	332.95	17/01/2018	0000000036706	011495	000159	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
FUNDO MUNICIPAL DE SA?DE	2000005	0000001	314.50	17/01/2018	0000000085669	011495	000005	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000162	0000001	155.59	17/01/2018	0000000085669	011495	000162	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000057	0000001	2000.00	17/01/2018	0000000087181	011495	000057	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000163	0000001	50.00	18/01/2018	0000000087181	011495	000163	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000164	0000001	4780.00	19/01/2018	0000000166545	011495	000164	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000167	0000001	4236.04	19/01/2018	0000000245313	011495	000167	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 24531-3
FUNDO MUNICIPAL DE SA?DE	2000168	0000001	3209.33	19/01/2018	0000000245313	011495	000168	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 24531-3
FUNDO MUNICIPAL DE SA?DE	2000152	0000001	7806.40	19/01/2018	0000000166545	011495	000152	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000015	0000001	481.90	19/01/2018	0000000166545	011495	000015	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUN DE ASSIST. SOCIAL	2000165	0000001	167.00	19/01/2018	0000000241318	011495	000165	0.00	1	Conta Corrente	PMPL - CRIANÇA FELIX - 24.131-8
SECRETARIA DE FINAN?AS	2000184	0000001	87.87	19/01/2018	0000000052914	011495	000184	0.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE FINAN?AS	2000187	0000001	571.20	19/01/2018	0000000036706	011495	000187	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000194	0000001	9.40	19/01/2018	0000000036706	011495	000194	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE EDUCA??O	2000171	0000001	32215.74	19/01/2018	0000000219088	011495	000171	1470.43	1	Conta Corrente	PMPL/-PAR-CONST. ESC. CANTA GALO - 21.908-8
SECRETARIA DE EDUCA??O	2000171	0000002	668.38	19/01/2018	0000000219088	011495	000171	0.00	1	Conta Corrente	PMPL/-PAR-CONST. ESC. CANTA GALO - 21.908-8
SECRETARIA DE EDUCA??O	2000171	0000003	534.70	19/01/2018	0000000219088	011495	000171	0.00	1	Conta Corrente	PMPL/-PAR-CONST. ESC. CANTA GALO - 21.908-8
SECRETARIA DE EDUCA??O	2000195	0000001	7.55	19/01/2018	0000000104620	011495	000195	0.00	1	Conta Corrente	TRANSP ESCOLAR PB - 10.462-0
SEC. DE ESPORTE E LAZER	2000173	0000001	100.00	19/01/2018	0000000000000	000000	000173	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000174	0000001	100.00	19/01/2018	0000000000000	000000	000174	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000177	0000001	70.00	19/01/2018	0000000000000	000000	000177	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000178	0000001	100.00	19/01/2018	0000000000000	000000	000178	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000181	0000001	150.00	19/01/2018	0000000000000	000000	000181	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000185	0000001	150.00	19/01/2018	0000000000000	000000	000185	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000186	0000001	150.00	19/01/2018	0000000000000	000000	000186	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000190	0000001	120.00	19/01/2018	0000000000000	000000	000190	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000191	0000001	200.00	19/01/2018	0000000000000	000000	000191	0.00	1	Conta Corrente	Caixa
SEC. DE ESPORTE E LAZER	2000192	0000001	200.00	19/01/2018	0000000000000	000000	000192	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	2000169	0000001	522.00	19/01/2018	0000000085650	011495	853292	20.88	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000202	0000001	9.40	22/01/2018	0000000085650	011495	000202	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000091	0000001	304.00	22/01/2018	0000000085650	011495	000091	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000206	0000001	54.40	23/01/2018	0000000085669	011495	000206	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE FINAN?AS	2000207	0000001	10.20	23/01/2018	0000000036161	011495	000207	0.00	1	Conta Corrente	I.T.R - 3.616-1
SECRETARIA DE FINAN?AS	2000208	0000001	54.40	23/01/2018	000000002774X	011495	000208	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000209	0000001	9.40	23/01/2018	0000000085650	011495	000209	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000228	0000001	141.00	24/01/2018	0000000085650	011495	000228	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000232	0000001	1266.13	24/01/2018	000000002774X	011495	000232	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000236	0000001	17.00	24/01/2018	000000002774X	011495	000236	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000238	0000001	9.40	24/01/2018	0000000085650	011495	000238	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000255	0000001	800.00	24/01/2018	0000000085650	011495	000255	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE FINAN?AS	2000258	0000001	13.85	24/01/2018	000000002774X	011495	000258	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SEC. FOMEN. IRRIG. DESENV. RURAL	2000201	0000001	320.00	24/01/2018	0000000036706	011495	000201	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SEC. FOMEN. IRRIG. DESENV. RURAL	2000218	0000001	730.00	24/01/2018	0000000085650	011495	853299	29.20	1	Conta Corrente	ICMS REPASS - 8.565-0
SEC. DE PLAN. E COORD. GERAL	2000229	0000001	900.00	24/01/2018	0000000085650	011495	000229	36.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000199	0000001	1200.00	24/01/2018	0000000085650	011495	000199	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000160	0000001	800.00	24/01/2018	0000000085650	011495	000160	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000217	0000001	700.00	24/01/2018	0000000085650	011495	853309	28.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000230	0000001	600.00	24/01/2018	0000000085650	011495	000230	24.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000249	0000001	1400.00	24/01/2018	0000000085650	011495	000249	56.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE CULTURA	2000256	0000001	86.00	24/01/2018	0000000085650	011495	000256	3.44	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000237	0000001	937.00	24/01/2018	0000000085650	011495	853301	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000241	0000001	937.00	24/01/2018	0000000085650	011495	000241	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000244	0000001	937.00	24/01/2018	0000000085650	011495	853303	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000246	0000001	750.00	24/01/2018	0000000085650	011495	853305	30.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000247	0000001	937.00	24/01/2018	0000000085650	011495	853300	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000251	0000001	469.00	24/01/2018	0000000085650	011495	853319	18.76	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000252	0000001	600.00	24/01/2018	0000000085650	011495	853311	24.00	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000215	0000001	937.00	24/01/2018	0000000085650	011495	000215	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000216	0000001	937.00	24/01/2018	0000000085650	011495	853302	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000219	0000001	937.00	24/01/2018	0000000085650	011495	853293	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000221	0000001	735.00	24/01/2018	0000000085650	011495	853304	29.40	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000223	0000001	959.00	24/01/2018	0000000085650	011495	853294	38.36	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000224	0000001	469.00	24/01/2018	0000000085650	011495	853318	18.76	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000225	0000001	937.00	24/01/2018	0000000085650	011495	853308	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE EDUCA??O	2000233	0000001	620.00	24/01/2018	0000000085650	011495	000233	24.80	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000203	0000001	500.00	24/01/2018	0000000085650	011495	000203	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000227	0000001	937.00	24/01/2018	0000000233846	011495	000227	37.48	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000231	0000001	1337.00	24/01/2018	0000000233846	011495	000231	53.48	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000245	0000001	650.00	24/01/2018	0000000085650	011495	853295	26.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000253	0000001	1400.00	24/01/2018	0000000233846	011495	000253	56.00	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000257	0000001	1186.00	24/01/2018	000000023379X	011495	000257	47.44	1	Conta Corrente	PEDRA LABL GSUAS FNAS
FUNDO MUN DE ASSIST. SOCIAL	2000259	0000001	1880.00	24/01/2018	0000000233846	011495	000259	75.20	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000261	0000001	9.40	24/01/2018	0000000233846	011495	000261	0.00	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000261	0000002	9.40	24/01/2018	000000023379X	011495	000261	0.00	1	Conta Corrente	PEDRA LABL GSUAS FNAS
FUNDO MUNICIPAL DE SA?DE	2000057	0000002	2000.00	24/01/2018	0000000085650	011495	000057	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000212	0000001	937.00	24/01/2018	0000000085650	011495	853297	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000214	0000001	937.00	24/01/2018	0000000085650	011495	000214	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000220	0000001	937.00	24/01/2018	0000000085650	011495	853296	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000222	0000001	100.00	24/01/2018	0000000085669	011495	000222	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000226	0000001	25.00	24/01/2018	0000000085669	011495	000226	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000235	0000001	9.40	24/01/2018	0000000087181	011495	000235	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000239	0000001	600.00	24/01/2018	0000000085650	011495	000239	24.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000240	0000001	937.00	24/01/2018	0000000085650	011495	000240	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000243	0000001	500.00	24/01/2018	0000000085650	011495	853310	20.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000248	0000001	25.00	24/01/2018	0000000085669	011495	000248	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000250	0000001	937.00	24/01/2018	0000000085650	011495	853298	37.48	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000254	0000001	25.00	24/01/2018	0000000085669	011495	000254	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000260	0000001	800.00	24/01/2018	0000000085650	011495	000260	32.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000262	0000001	61.20	24/01/2018	0000000169595	011495	000262	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. II - 16.959-5
FUNDO MUNICIPAL DE SA?DE	2000180	0000001	50.00	24/01/2018	0000000085669	011495	000180	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000210	0000001	600.00	24/01/2018	0000000085650	011495	000210	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000193	0000001	850.00	25/01/2018	0000000166545	011495	000193	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000263	0000001	10355.60	25/01/2018	0000000087181	011495	000263	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000264	0000001	185.95	25/01/2018	000000002774X	011495	000264	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000266	0000001	100.00	25/01/2018	0000000085669	011495	000266	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000267	0000001	2632.00	25/01/2018	0000000166545	011495	000267	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000271	0000001	74.66	25/01/2018	000000002774X	011495	000271	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000273	0000001	75.00	25/01/2018	0000000085669	011495	000273	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000278	0000001	486.00	25/01/2018	0000000087181	011495	000278	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000282	0000001	25.00	25/01/2018	0000000085669	011495	000282	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUN DE ASSIST. SOCIAL	2000276	0000001	36.84	25/01/2018	0000000036706	011495	000276	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
FUNDO MUN DE ASSIST. SOCIAL	2000276	0000002	35.48	25/01/2018	0000000036706	011495	000276	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
FUNDO MUN DE ASSIST. SOCIAL	2000280	0000001	57.80	25/01/2018	0000000036706	011495	000280	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
FUNDO MUN DE ASSIST. SOCIAL	2000280	0000002	59.86	25/01/2018	0000000036706	011495	000280	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
FUNDO MUN DE ASSIST. SOCIAL	2000242	0000001	100.00	25/01/2018	0000000036706	011495	000242	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE EDUCA??O	2000265	0000001	74.66	25/01/2018	000000002774X	011495	000265	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE EDUCA??O	2000268	0000001	157.50	25/01/2018	000000002774X	011495	000268	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE EDUCA??O	2000213	0000001	580.00	25/01/2018	0000000085669	011495	000213	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE CULTURA	2000200	0000001	800.00	25/01/2018	0000000036706	011495	000200	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000269	0000001	9.40	25/01/2018	0000000085669	011495	000269	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
SECRETARIA DE FINAN?AS	2000275	0000001	354.34	25/01/2018	0000000036706	011495	000275	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000279	0000001	151.05	25/01/2018	0000000036706	011495	000279	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000281	0000001	9.40	25/01/2018	0000000036706	011495	000281	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE ADMINISTRA??O	2000272	0000001	171.34	25/01/2018	0000000036706	011495	000272	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000283	0000001	9.40	26/01/2018	000000002774X	011495	000283	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000285	0000001	9.40	26/01/2018	000000002774X	011495	000285	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE EDUCA??O	2000286	0000001	91.55	26/01/2018	0000000085650	011495	000286	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000284	0000001	1000.00	26/01/2018	000000002774X	011495	000284	40.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUN DE ASSIST. SOCIAL	2000287	0000001	780.00	30/01/2018	0000000233315	011495	000287	31.20	1	Conta Corrente	PMPEDRA LAVRADFMASBLBASICA
FUNDO MUN DE ASSIST. SOCIAL	2000294	0000001	350.00	30/01/2018	0000000085650	011495	853314	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000298	0000001	150.00	30/01/2018	0000000085650	011495	853313	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUN DE ASSIST. SOCIAL	2000303	0000001	9.70	30/01/2018	0000000233846	011495	000303	0.00	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000308	0000001	530.00	30/01/2018	0000000233846	011495	000308	21.20	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
FUNDO MUN DE ASSIST. SOCIAL	2000310	0000001	2400.00	30/01/2018	0000000233846	011495	000310	0.00	1	Conta Corrente	PEDRA LAVRADA PSBFNAS
SECRETARIA DE INFRA ESTRUTURA	2000295	0000001	1050.00	30/01/2018	0000000052914	011495	850143	42.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000300	0000001	669.00	30/01/2018	0000000085650	011495	853312	26.76	1	Conta Corrente	ICMS REPASS - 8.565-0
SECRETARIA DE INFRA ESTRUTURA	2000301	0000001	1100.00	30/01/2018	0000000052914	011495	850146	44.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000305	0000001	775.00	30/01/2018	0000000052914	011495	850144	31.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000307	0000001	749.00	30/01/2018	000000002774X	011495	853848	29.96	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE INFRA ESTRUTURA	2000312	0000001	520.00	30/01/2018	0000000052914	011495	850147	20.80	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000313	0000001	280.00	30/01/2018	0000000052914	011495	850142	11.20	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000317	0000001	840.00	30/01/2018	0000000052914	011495	850149	33.60	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
SECRETARIA DE INFRA ESTRUTURA	2000318	0000001	1050.00	30/01/2018	0000000052914	011495	850148	42.00	1	Conta Corrente	FUNDO ESPECIAL - 5.291-4
FUNDO MUNICIPAL DE SA?DE	2000293	0000001	858.18	30/01/2018	0000000166545	011495	000293	34.93	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000311	0000001	1251.35	30/01/2018	0000000087181	011495	000311	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. I - 8.718-1
FUNDO MUNICIPAL DE SA?DE	2000197	0000001	439.60	30/01/2018	0000000166545	011495	000197	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000057	0000003	967.95	30/01/2018	000000002774X	011495	000057	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE EDUCA??O	2000296	0000001	9.70	30/01/2018	0000000139092	011495	000296	0.00	1	Conta Corrente	FUNDEB 40% - 13.909-2
SECRETARIA DE EDUCA??O	2000299	0000001	294380.30	30/01/2018	0000000129089	011495	000299	69501.18	1	Conta Corrente	FUNDEB 60% - 12.908-9
SECRETARIA DE EDUCA??O	2000302	0000001	20968.87	30/01/2018	000000002774X	011495	000302	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE EDUCA??O	2000309	0000001	18180.42	30/01/2018	0000000129089	011495	000309	4220.81	1	Conta Corrente	FUNDEB 60% - 12.908-9
SECRETARIA DE EDUCA??O	2000314	0000001	3504.32	30/01/2018	0000000139092	011495	000314	928.40	1	Conta Corrente	FUNDEB 40% - 13.909-2
SECRETARIA DE FINAN?AS	2000291	0000001	9011.14	30/01/2018	000000002774X	011495	000291	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000292	0000001	37.40	30/01/2018	0000000141860	011495	000292	0.00	1	Conta Corrente	SIMPLES NAC SNA - 14.186-0
SECRETARIA DE FINAN?AS	2000297	0000001	38.80	30/01/2018	000000002774X	011495	000297	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000315	0000001	2846.84	30/01/2018	000000002774X	011495	000315	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE ADMINISTRA??O	2000304	0000001	469.00	30/01/2018	000000002774X	011495	853845	18.76	1	Conta Corrente	F.P.M. - 2.774-X
SEC. DE PLAN. E COORD. GERAL	2000290	0000001	150.00	30/01/2018	0000000141860	011495	000290	0.00	1	Conta Corrente	SIMPLES NAC SNA - 14.186-0
SEC. DE PLAN. E COORD. GERAL	2000316	0000001	1330.00	30/01/2018	000000002774X	011495	853852	53.20	1	Conta Corrente	F.P.M. - 2.774-X
SEC. FOMEN. IRRIG. DESENV. RURAL	2000320	0000001	880.00	31/01/2018	000000002774X	011495	853853	35.20	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000329	0000001	19.40	31/01/2018	000000002774X	011495	000329	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000333	0000001	1.55	31/01/2018	0000002831430	011495	000333	0.00	1	Conta Corrente	ICMS DESON - 283.143-0
SECRETARIA DE FINAN?AS	2000374	0000001	42.53	31/01/2018	000000002774X	011495	000374	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000374	0000002	497.56	31/01/2018	000000002774X	011495	000374	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000374	0000003	517.85	31/01/2018	000000002774X	011495	000374	0.00	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE FINAN?AS	2000340	0000001	216.91	31/01/2018	0000000036706	011495	000340	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE FINAN?AS	2000355	0000001	73.00	31/01/2018	0000000000000	000000	000355	2.92	1	Conta Corrente	Caixa
SECRETARIA DE FINAN?AS	2000148	0000001	242.86	31/01/2018	0000000036706	011495	000148	0.00	1	Conta Corrente	MOVIMENTO - 3.670-6
SECRETARIA DE EDUCA??O	2000335	0000001	1070.00	31/01/2018	000000002774X	011495	000335	42.80	1	Conta Corrente	F.P.M. - 2.774-X
SECRETARIA DE EDUCA??O	2000309	0000002	2773.43	31/01/2018	0000000129089	011495	000309	0.00	1	Conta Corrente	FUNDEB 60% - 12.908-9
SECRETARIA DE EDUCA??O	2000299	0000002	1348.25	31/01/2018	0000000129089	011495	000299	0.00	1	Conta Corrente	FUNDEB 60% - 12.908-9
FUNDO MUNICIPAL DE SA?DE	2000326	0000001	5589.60	31/01/2018	0000000166545	011495	000326	366.60	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000324	0000001	21968.95	31/01/2018	0000000166545	011495	000324	1619.48	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000334	0000001	816.00	31/01/2018	0000000085650	011495	000334	0.00	1	Conta Corrente	ICMS REPASS - 8.565-0
FUNDO MUNICIPAL DE SA?DE	2000342	0000001	19570.20	31/01/2018	0000000245313	011495	000342	4162.90	1	Conta Corrente	FMS CUSTEIO SUS - 24531-3
FUNDO MUNICIPAL DE SA?DE	2000344	0000001	1318.60	31/01/2018	0000000166537	011495	000344	0.00	1	Conta Corrente	FARMACIA BASICA FEDERAL - 16.653-7
FUNDO MUNICIPAL DE SA?DE	2000359	0000001	107.31	31/01/2018	0000000085669	011495	000359	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000360	0000001	91.80	31/01/2018	0000000085669	011495	000360	0.00	1	Conta Corrente	IPVA REPASSE - 8.566-9
FUNDO MUNICIPAL DE SA?DE	2000361	0000001	5161.60	31/01/2018	0000000166545	011495	000361	356.92	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000319	0000001	7345.60	31/01/2018	000000016657X	011495	000319	1622.48	1	Conta Corrente	BLVGS - 16.657-X
FUNDO MUNICIPAL DE SA?DE	2000127	0000001	2720.00	31/01/2018	0000000166545	011495	000127	0.00	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000371	0000001	2794.80	31/01/2018	0000000166545	011495	000371	151.52	1	Conta Corrente	BLATB - PAB - 16.654-5
FUNDO MUNICIPAL DE SA?DE	2000375	0000001	10335.60	31/01/2018	0000000169595	011495	000375	0.00	1	Conta Corrente	Saude Rec Prop F.U.S. II - 16.959-5
FUNDO MUNICIPAL DE SA?DE	2000377	0000001	14886.82	31/01/2018	0000000245313	011495	000377	2580.87	1	Conta Corrente	FMS CUSTEIO SUS - 24531-3
FUNDO MUNICIPAL DE SA?DE	2000352	0000001	63837.86	31/01/2018	0000000245313	011495	000352	12022.71	1	Conta Corrente	FMS CUSTEIO SUS - 24531-3
SECRETARIA DE INFRA ESTRUTURA	2000337	0000001	210.00	31/01/2018	0000000000000	000000	000337	8.40	1	Conta Corrente	Caixa
FUNDO MUN DE ASSIST. SOCIAL	2000378	0000001	150.00	31/01/2018	000000002774X	011495	853851	0.00	1	Conta Corrente	F.P.M. - 2.774-X
FUNDO MUNICIPAL DE SA?DE	2000377	0000002	1231.14	02/02/2018	0000000245313	011495	000377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000365	0000001	2388.40	05/02/2018	0000000087181	011495	000365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000390	0000001	25.00	05/02/2018	0000000085669	011495	000390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000393	0000001	100.00	05/02/2018	0000000085669	011495	000393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000389	0000001	370.00	05/02/2018	0000000000000	000000	000389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000392	0000001	82.94	05/02/2018	0000000141860	011495	000392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000391	0000001	396.48	05/02/2018	0000000141860	011495	000391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000395	0000001	9.70	06/02/2018	0000000036706	011495	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000397	0000001	9.70	06/02/2018	0000000036706	011495	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000399	0000001	10776.82	06/02/2018	0000000085650	011495	000399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000306	0000001	64.00	06/02/2018	0000000085650	011495	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000289	0000001	688.00	06/02/2018	0000000085650	011495	000289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000406	0000001	4.55	06/02/2018	000000002774X	011495	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000091	0000002	16.00	06/02/2018	0000000085650	011495	000091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000097	0000001	1072.00	06/02/2018	0000000085650	011495	000097	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000394	0000001	250.00	06/02/2018	0000000036706	011495	000394	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000398	0000001	222.57	06/02/2018	0000000036706	011495	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000396	0000001	250.00	06/02/2018	0000000036706	011495	000396	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000400	0000001	292.00	06/02/2018	0000000000000	000000	000400	11.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000401	0000001	208.50	06/02/2018	0000000000000	000000	000401	8.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000402	0000001	208.50	06/02/2018	0000000000000	000000	000402	8.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000403	0000001	417.00	06/02/2018	0000000000000	000000	000403	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000405	0000001	156.00	06/02/2018	0000000085650	011495	853321	6.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000407	0000001	4995.98	08/02/2018	0000000239380	011495	000407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000408	0000001	1159.46	08/02/2018	0000000239380	011495	000408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000409	0000001	25.00	08/02/2018	0000000087181	011495	000409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000410	0000001	75.00	08/02/2018	0000000087181	011495	000410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000413	0000001	261.18	08/02/2018	0000000085669	011495	000413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000388	0000001	1462.00	08/02/2018	0000000245313	011495	000388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000412	0000001	350.00	08/02/2018	0000000085650	011495	000412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000323	0000001	1922.00	08/02/2018	0000000233846	011495	000323	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000346	0000001	2359.50	08/02/2018	0000000233846	011495	000346	230.59	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000348	0000001	1517.00	08/02/2018	0000000241318	011495	000348	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000370	0000001	8000.70	08/02/2018	0000000233846	011495	000370	1301.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000411	0000001	411.40	08/02/2018	000000002774X	011495	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000411	0000002	6.80	08/02/2018	000000002774X	011495	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000459	0000001	6557.89	09/02/2018	000000002774X	011495	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000460	0000001	1687.30	09/02/2018	000000002774X	011495	000460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000461	0000001	2118.29	09/02/2018	000000002774X	011495	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000462	0000001	1.62	09/02/2018	0000000036161	011495	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000465	0000001	11733.97	09/02/2018	000000002774X	011495	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000652	0000002	9.70	09/02/2018	0000000085650	011495	000652	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000458	0000001	615.00	09/02/2018	000000002774X	011495	000458	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000470	0000001	4500.00	09/02/2018	000000002774X	011495	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000466	0000001	99.90	09/02/2018	000000002774X	011495	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000198	0000001	99.90	09/02/2018	000000002774X	011495	000198	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000443	0000001	4000.00	09/02/2018	0000000085650	011495	000443	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000425	0000001	100.00	09/02/2018	0000000036706	011495	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000426	0000001	250.00	09/02/2018	0000000036706	011495	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000427	0000001	250.00	09/02/2018	0000000036706	011495	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000428	0000001	250.00	09/02/2018	0000000036706	011495	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000429	0000001	250.00	09/02/2018	0000000036706	011495	855041	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000430	0000001	250.00	09/02/2018	0000000036706	011495	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000431	0000001	250.00	09/02/2018	0000000036706	011495	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000432	0000001	250.00	09/02/2018	0000000036706	011495	855051	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000433	0000001	250.00	09/02/2018	0000000036706	011495	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000434	0000001	250.00	09/02/2018	0000000036706	011495	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000435	0000001	250.00	09/02/2018	0000000036706	011495	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000436	0000001	250.00	09/02/2018	0000000036706	011495	855053	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000437	0000001	250.00	09/02/2018	0000000036706	011495	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000438	0000001	250.00	09/02/2018	0000000036706	011495	855064	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000439	0000001	250.00	09/02/2018	0000000036706	011495	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000440	0000001	250.00	09/02/2018	0000000036706	011495	855060	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000441	0000001	250.00	09/02/2018	0000000036706	011495	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000442	0000001	250.00	09/02/2018	0000000036706	011495	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000444	0000001	250.00	09/02/2018	0000000036706	011495	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000445	0000001	250.00	09/02/2018	0000000036706	011495	855057	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000446	0000001	250.00	09/02/2018	0000000036706	011495	855058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000447	0000001	250.00	09/02/2018	0000000036706	011495	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000448	0000001	250.00	09/02/2018	0000000036706	011495	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000449	0000001	100.00	09/02/2018	0000000036706	011495	855069	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000450	0000001	250.00	09/02/2018	0000000036706	011495	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000451	0000001	250.00	09/02/2018	0000000036706	011495	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000452	0000001	250.00	09/02/2018	0000000036706	011495	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000453	0000001	250.00	09/02/2018	0000000036706	011495	855054	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000454	0000001	250.00	09/02/2018	0000000036706	011495	855059	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000455	0000001	100.00	09/02/2018	0000000036706	011495	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000205	0000001	269.70	09/02/2018	000000002774X	011495	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000270	0000001	1500.00	09/02/2018	000000002774X	011495	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000414	0000001	4860.00	09/02/2018	0000000139092	011495	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000420	0000001	3508.00	09/02/2018	0000000139092	011495	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000422	0000001	25.00	09/02/2018	0000000085650	011495	000422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000456	0000001	650.00	09/02/2018	0000000085650	011495	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000467	0000001	269.70	09/02/2018	000000002774X	011495	000467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000423	0000001	600.00	09/02/2018	000000002774X	011495	853854	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000424	0000001	2000.00	09/02/2018	000000002774X	011495	000424	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000416	0000001	208.50	09/02/2018	0000000000000	000000	000416	8.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000417	0000001	208.50	09/02/2018	0000000000000	000000	000417	8.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000170	0000001	1500.00	09/02/2018	000000002774X	011495	000170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000419	0000001	2500.00	09/02/2018	0000000087181	011495	000419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000468	0000001	439.60	09/02/2018	000000002774X	011495	000468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000469	0000001	1638.75	14/02/2018	0000000087181	011495	000469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000478	0000001	2200.00	14/02/2018	000000002774X	011495	000478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000479	0000001	9.70	14/02/2018	0000000087181	011495	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000480	0000001	9.70	14/02/2018	0000000087181	011495	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000365	0000002	828.00	14/02/2018	0000000085650	011495	000365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000365	0000003	4142.60	14/02/2018	0000000087181	011495	000365	500.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000347	0000001	92504.29	14/02/2018	0000000087181	011495	000347	21006.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000349	0000001	1472.00	14/02/2018	0000000166545	011495	000349	117.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000322	0000001	2112.51	14/02/2018	0000000087181	011495	000322	605.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000483	0000001	1770.00	14/02/2018	000000002774X	011495	000483	149.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000341	0000001	39564.64	14/02/2018	000000002774X	011495	000341	11104.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000341	0000002	300.00	14/02/2018	000000002774X	011495	000341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000366	0000001	4377.82	14/02/2018	000000002774X	011495	000366	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000366	0000002	2247.18	14/02/2018	0000000036706	011495	000366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000379	0000001	1335.60	14/02/2018	000000002774X	011495	000379	106.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000490	0000001	1600.00	14/02/2018	000000002774X	011495	853901	64.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000481	0000001	300.00	14/02/2018	000000002774X	011495	853860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000488	0000001	400.00	14/02/2018	000000002774X	011495	853859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000489	0000001	600.00	14/02/2018	000000002774X	011495	853858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000327	0000001	954.00	14/02/2018	000000002774X	011495	000327	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000338	0000001	4770.00	14/02/2018	000000002774X	011495	000338	381.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000343	0000001	4300.00	14/02/2018	000000002774X	011495	000343	709.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000363	0000001	12044.54	14/02/2018	000000002774X	011495	000363	1629.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000484	0000001	61749.24	14/02/2018	0000000129089	011495	000484	2389.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000485	0000001	2389.90	14/02/2018	0000000129089	011495	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000491	0000001	62013.85	14/02/2018	000000002774X	011495	000491	2358.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000492	0000001	4700.00	14/02/2018	000000002774X	011495	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000350	0000001	17774.10	14/02/2018	000000002774X	011495	000350	3389.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000369	0000001	1154.00	14/02/2018	000000002774X	011495	000369	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000321	0000001	126218.44	14/02/2018	0000000139092	011495	000321	29224.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000321	0000002	456.24	14/02/2018	0000000139092	011495	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000421	0000001	10000.00	14/02/2018	000000002774X	011495	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000353	0000001	954.00	14/02/2018	000000002774X	011495	000353	76.32	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2000345	0000001	1744.80	14/02/2018	000000002774X	011495	000345	553.54	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000362	0000001	2500.00	14/02/2018	000000002774X	011495	000362	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000376	0000001	1322.76	14/02/2018	000000002774X	011495	000376	114.48	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000457	0000001	1750.00	14/02/2018	000000002774X	011495	000457	70.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000368	0000001	954.00	14/02/2018	000000002774X	011495	000368	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000474	0000001	1060.00	14/02/2018	000000002774X	011495	000474	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000331	0000001	1546.29	14/02/2018	000000002774X	011495	000331	91.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000336	0000001	5000.00	14/02/2018	000000002774X	011495	000336	1161.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000357	0000001	21908.75	14/02/2018	000000002774X	011495	000357	5875.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000172	0000001	1400.00	14/02/2018	000000002774X	011495	000172	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000356	0000001	7321.76	14/02/2018	000000002774X	011495	000356	3236.88	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000356	0000002	7678.24	14/02/2018	000000002774X	011495	000356	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000373	0000001	7658.00	14/02/2018	000000002774X	011495	000373	718.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000652	0000003	9.70	14/02/2018	0000000085650	011495	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000473	0000001	9.70	14/02/2018	0000000085650	011495	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000475	0000001	23.80	14/02/2018	0000000036161	011495	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000476	0000001	3.40	14/02/2018	0000000036161	011495	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000477	0000001	1050.00	14/02/2018	000000002774X	011495	000477	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000482	0000001	954.00	14/02/2018	000000002774X	011495	000482	38.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000486	0000001	87.30	14/02/2018	000000002774X	011495	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000487	0000001	4000.00	14/02/2018	000000002774X	011495	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000493	0000001	19590.79	14/02/2018	000000002774X	011495	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000364	0000001	8411.90	14/02/2018	000000002774X	011495	000364	1760.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000339	0000001	1510.50	14/02/2018	000000002774X	011495	000339	131.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000496	0000001	19.40	15/02/2018	0000000036706	011495	000496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000499	0000001	48.50	15/02/2018	000000002774X	011495	000499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000502	0000001	9.70	15/02/2018	0000000233846	011495	000502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000494	0000001	500.00	15/02/2018	0000000036706	011495	000494	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000322	0000002	1228.76	15/02/2018	0000000087181	011495	000322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000500	0000001	9.70	15/02/2018	0000000087181	011495	000500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000354	0000001	6935.07	16/02/2018	0000000245313	011495	000354	872.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000506	0000001	2332.16	16/02/2018	000000002774X	011495	853917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000532	0000001	75.00	16/02/2018	0000000085669	011495	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000415	0000001	1287.00	16/02/2018	0000000239380	011495	000415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000418	0000001	500.00	16/02/2018	0000000085650	011495	000418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000328	0000001	2917.15	16/02/2018	0000000245313	011495	000328	542.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000332	0000001	3444.80	16/02/2018	0000000245313	011495	000332	418.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000472	0000001	112.00	16/02/2018	0000000239380	011495	000472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000501	0000001	960.00	16/02/2018	0000000233846	011495	000501	38.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000511	0000001	150.00	16/02/2018	000000002774X	011495	853910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000520	0000001	800.00	16/02/2018	000000002774X	011495	853903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000521	0000001	194.40	16/02/2018	000000002774X	011495	853904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000525	0000001	300.00	16/02/2018	000000002774X	011495	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000509	0000001	450.00	16/02/2018	000000002774X	011495	853911	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000510	0000001	1056.00	16/02/2018	000000002774X	011495	853916	42.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000522	0000001	200.00	16/02/2018	000000002774X	011495	853915	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000523	0000001	80.00	16/02/2018	000000002774X	011495	853914	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000524	0000001	120.00	16/02/2018	000000002774X	011495	853913	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000526	0000001	200.00	16/02/2018	000000002774X	011495	853909	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000527	0000001	80.00	16/02/2018	000000002774X	011495	853908	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000529	0000001	80.00	16/02/2018	000000002774X	011495	853907	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000530	0000001	120.00	16/02/2018	000000002774X	011495	853906	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000531	0000001	200.00	16/02/2018	000000002774X	011495	853905	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000504	0000001	495.60	16/02/2018	0000000036706	011495	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000505	0000001	132.16	16/02/2018	0000000036706	011495	000505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000512	0000001	189.36	16/02/2018	0000000010693	011495	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000513	0000001	19.40	16/02/2018	0000000036706	011495	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000514	0000001	9.70	16/02/2018	0000000085650	011495	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000515	0000001	9.70	16/02/2018	0000000052914	011495	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000516	0000001	43.35	16/02/2018	000000002774X	011495	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000517	0000001	354.35	16/02/2018	0000000010693	011495	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000518	0000001	162.94	16/02/2018	0000000010693	011495	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000519	0000001	750.00	16/02/2018	000000002774X	011495	853902	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000528	0000001	35.36	16/02/2018	0000000000000	000000	000528	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000471	0000001	345.00	16/02/2018	0000000010693	011495	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000507	0000001	36382.63	16/02/2018	0000000219088	011495	000507	2028.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000507	0000002	737.50	16/02/2018	0000000219088	011495	000507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000507	0000003	921.88	16/02/2018	0000000219088	011495	000507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000536	0000001	50.00	19/02/2018	0000000085669	011495	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000537	0000001	50.00	19/02/2018	0000000085669	011495	000537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000543	0000001	76.35	19/02/2018	0000000085669	011495	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000545	0000001	75.00	19/02/2018	0000000085669	011495	000545	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2000092	0000001	1104.00	19/02/2018	0000000010693	011495	000092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000541	0000001	283.90	19/02/2018	0000000010693	011495	000541	11.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000538	0000001	19.40	19/02/2018	0000000036706	011495	000538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000539	0000001	9.70	19/02/2018	0000000052914	011495	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000540	0000001	9.70	19/02/2018	000000002774X	011495	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000534	0000001	2035.00	19/02/2018	0000000052914	011495	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000535	0000001	1525.00	19/02/2018	000000002774X	011495	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000542	0000001	360.00	19/02/2018	0000000010693	011495	000542	14.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000544	0000001	37.85	19/02/2018	0000000010693	011495	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000560	0000001	2299.71	20/02/2018	0000000085650	011495	000560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000562	0000001	4058.14	20/02/2018	0000000085650	011495	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000563	0000001	4560.11	20/02/2018	0000000085650	011495	000563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000325	0000001	20689.53	20/02/2018	0000000245313	011495	000325	8528.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000351	0000001	28175.58	20/02/2018	0000000245313	011495	000351	10796.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000551	0000001	38.90	20/02/2018	0000000085669	011495	000551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000552	0000001	479.09	20/02/2018	0000000085669	011495	000552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000558	0000001	9.70	20/02/2018	000000002774X	011495	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000559	0000001	9.70	20/02/2018	0000000036706	011495	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000564	0000001	3288.67	20/02/2018	0000000085650	011495	000564	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000565	0000001	700.00	20/02/2018	000000002774X	011495	853920	28.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2000556	0000001	450.00	20/02/2018	0000000000000	000000	000556	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000548	0000001	50.00	20/02/2018	0000000085669	011495	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000553	0000001	937.00	20/02/2018	000000002774X	011495	853921	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000554	0000001	937.00	20/02/2018	000000002774X	011495	853922	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000557	0000001	600.00	20/02/2018	000000002774X	011495	853919	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000561	0000001	2414.33	20/02/2018	0000000085650	011495	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000566	0000001	75.00	20/02/2018	0000000085669	011495	000566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000571	0000001	937.00	20/02/2018	0000000085650	011495	853322	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000572	0000001	937.00	20/02/2018	000000002774X	011495	853918	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000573	0000001	937.00	20/02/2018	000000002774X	011495	853923	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000234	0000001	3612.00	20/02/2018	0000000085650	011495	000234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000234	0000002	110.00	20/02/2018	0000000085650	011495	000234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000577	0000001	937.00	21/02/2018	0000000085650	011495	000577	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000580	0000001	469.00	21/02/2018	000000002774X	011495	853927	19.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000581	0000001	469.00	21/02/2018	000000002774X	011495	853928	19.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000594	0000001	954.00	21/02/2018	000000002774X	011495	853925	38.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000596	0000001	38.80	21/02/2018	000000002774X	011495	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000597	0000001	543.68	21/02/2018	000000002774X	011495	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000595	0000001	19.40	21/02/2018	0000000010693	011495	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000495	0000001	9.70	21/02/2018	0000000085650	011495	000495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000578	0000001	159.60	21/02/2018	0000000010693	011495	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000586	0000001	937.00	21/02/2018	000000002774X	011495	853926	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000575	0000001	74.66	21/02/2018	0000000085669	011495	000575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000576	0000001	25.00	21/02/2018	0000000085669	011495	000576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000582	0000001	937.00	21/02/2018	0000000085650	011495	853323	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000583	0000001	937.00	21/02/2018	0000000085650	011495	853324	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000584	0000001	937.00	21/02/2018	0000000085650	011495	853325	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000585	0000001	937.00	21/02/2018	000000002774X	011495	000585	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000587	0000001	937.00	21/02/2018	000000002774X	011495	000587	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000588	0000001	600.00	21/02/2018	000000002774X	011495	000588	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000589	0000001	1145.00	21/02/2018	000000002774X	011495	000589	45.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000593	0000001	225.00	21/02/2018	0000000085650	011495	853326	9.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000574	0000001	1000.00	21/02/2018	000000002774X	011495	853924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000591	0000001	62.25	21/02/2018	0000000010693	011495	000591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000600	0000001	1186.00	22/02/2018	0000000233730	011495	000600	47.44	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000605	0000001	619.00	22/02/2018	0000000233846	011495	000605	24.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000609	0000001	9.70	22/02/2018	0000000241318	011495	000609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000609	0000002	9.70	22/02/2018	0000000233730	011495	000609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000611	0000001	4.55	22/02/2018	0000000233846	011495	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000610	0000001	75.00	22/02/2018	0000000000000	000000	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000601	0000001	25.00	22/02/2018	0000000085669	011495	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000602	0000001	25.00	22/02/2018	0000000085669	011495	000602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000211	0000001	4490.00	22/02/2018	0000000166545	011495	000211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000330	0000001	6871.68	22/02/2018	0000000245313	011495	000330	957.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000604	0000001	270.00	22/02/2018	0000000000000	000000	000604	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000608	0000001	9.70	22/02/2018	0000000085669	011495	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000612	0000001	39.24	22/02/2018	0000000010693	011495	000612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000647	0000001	9.70	22/02/2018	0000000085650	011495	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000598	0000001	717.39	22/02/2018	0000000085650	011495	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000603	0000001	157.08	22/02/2018	0000000085669	011495	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000645	0000001	750.00	26/02/2018	000000002774X	011495	853932	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000620	0000001	690.00	26/02/2018	000000002774X	011495	853930	27.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000621	0000001	700.00	26/02/2018	000000002774X	011495	853931	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000624	0000001	937.00	26/02/2018	000000002774X	011495	853929	37.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000614	0000001	250.00	26/02/2018	0000000036706	011495	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000647	0000002	9.70	26/02/2018	0000000036706	011495	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000647	0000003	9.70	26/02/2018	0000000052914	011495	000647	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000613	0000001	80.00	26/02/2018	0000000000000	000000	000613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000592	0000001	7088.00	26/02/2018	0000000166545	011495	000592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000623	0000001	50.00	26/02/2018	0000000085669	011495	000623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000627	0000001	484.10	26/02/2018	0000000052914	011495	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000606	0000001	1800.00	26/02/2018	0000000036706	011495	000606	72.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000625	0000001	250.00	26/02/2018	0000000000000	000000	000625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000631	0000001	864.38	27/02/2018	0000000233846	011495	000631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000632	0000001	1979.91	27/02/2018	0000000233846	011495	000632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000633	0000001	830.84	27/02/2018	0000000233730	011495	000633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000634	0000001	552.03	27/02/2018	0000000233846	011495	000634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000635	0000001	1620.12	27/02/2018	0000000241318	011495	000635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000644	0000001	379.41	27/02/2018	0000000233730	011495	000644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000657	0000001	600.00	27/02/2018	0000000085650	011495	853327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000662	0000001	150.00	27/02/2018	0000000000000	000000	000662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000502	0000002	9.70	27/02/2018	0000000233846	011495	000502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000619	0000001	911.00	27/02/2018	0000000233846	011495	000619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000642	0000001	150.00	27/02/2018	0000000085669	011495	000642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000656	0000001	100.00	27/02/2018	0000000085669	011495	000656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000658	0000001	50.00	27/02/2018	0000000085669	011495	000658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000663	0000001	161.62	27/02/2018	0000000085669	011495	000663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000618	0000001	1200.00	27/02/2018	0000000085650	011495	000618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000533	0000001	3900.00	27/02/2018	0000000085650	011495	000533	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000646	0000001	1535.00	27/02/2018	0000000085650	011495	000646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000595	0000002	9.70	27/02/2018	0000000085650	011495	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000652	0000004	38.80	27/02/2018	0000000085650	011495	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000652	0000005	9.70	27/02/2018	0000000085650	011495	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000660	0000001	9.70	27/02/2018	0000000085669	011495	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000664	0000001	93.60	27/02/2018	0000000052914	011495	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000204	0000001	464.00	27/02/2018	0000000085650	011495	000204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000306	0000002	96.00	27/02/2018	0000000085650	011495	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000404	0000001	544.00	27/02/2018	0000000085650	011495	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000161	0000001	224.00	27/02/2018	0000000085650	011495	000161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000274	0000001	416.00	27/02/2018	0000000085650	011495	000274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000033	0000001	272.00	27/02/2018	0000000085650	011495	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000077	0000001	160.00	27/02/2018	0000000085650	011495	000077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000128	0000001	96.00	27/02/2018	0000000085650	011495	000128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000106	0000001	96.00	27/02/2018	0000000085650	011495	000106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000101	0000001	160.00	27/02/2018	0000000085650	011495	000101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000622	0000001	1588.50	27/02/2018	0000000085650	011495	853328	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000659	0000001	250.00	27/02/2018	0000000085669	011495	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000421	0000002	5875.00	27/02/2018	0000000085650	011495	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000498	0000001	5360.00	27/02/2018	0000000085650	011495	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000630	0000001	5968.82	27/02/2018	0000000103411	011495	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000579	0000001	950.00	27/02/2018	0000000085650	011495	000579	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000648	0000001	1056.00	27/02/2018	0000000085650	011495	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000650	0000001	937.00	27/02/2018	0000000085650	011495	000650	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000661	0000001	900.00	27/02/2018	0000000085650	011495	000661	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000643	0000001	4000.00	27/02/2018	0000000085650	011495	000643	205.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000670	0000001	277.14	28/02/2018	0000000085669	011495	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000683	0000001	3504.32	28/02/2018	0000000139092	011495	000683	928.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000684	0000001	152189.61	28/02/2018	0000000139092	011495	000684	29626.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000684	0000002	743.17	28/02/2018	0000000139092	011495	000684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000685	0000001	16293.03	28/02/2018	000000002774X	011495	000685	4116.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000685	0000002	2996.21	28/02/2018	000000002774X	011495	000685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000686	0000001	324580.42	28/02/2018	0000000129089	011495	000686	72310.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000722	0000001	17978.09	28/02/2018	000000002774X	011495	000722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000723	0000001	64340.96	28/02/2018	000000002774X	011495	000723	2358.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000724	0000001	28775.65	28/02/2018	000000002774X	011495	000724	1056.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000730	0000001	743.17	28/02/2018	0000000139092	011495	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000200	0000002	1800.00	28/02/2018	0000000036706	011495	000200	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000668	0000001	670.00	28/02/2018	0000000000000	000000	000668	26.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000179	0000001	550.00	28/02/2018	000000002774X	011495	000179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000665	0000001	1063.95	28/02/2018	000000002774X	011495	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000666	0000001	1951.10	28/02/2018	000000002774X	011495	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000667	0000001	9011.14	28/02/2018	000000002774X	011495	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000687	0000001	9.70	28/02/2018	000000002774X	011495	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000731	0000001	1.55	28/02/2018	0000002831430	011495	000731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000358	0000001	2466.00	28/02/2018	0000000245313	011495	000358	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000500	0000002	9.70	28/02/2018	0000000087181	011495	000500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000500	0000003	4.55	28/02/2018	0000000169595	011495	000500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000546	0000001	5236.47	28/02/2018	0000000087181	011495	000546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000669	0000001	50.00	28/02/2018	0000000085669	011495	000669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000675	0000001	7786.70	28/02/2018	0000000245313	011495	000675	2010.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000676	0000001	69554.19	28/02/2018	0000000245313	011495	000676	13529.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000677	0000001	16030.94	28/02/2018	0000000245313	011495	000677	2807.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000677	0000002	1231.14	28/02/2018	0000000245313	011495	000677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000678	0000001	1318.60	28/02/2018	0000000245313	011495	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000679	0000001	19908.20	28/02/2018	0000000245313	011495	000679	4162.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000680	0000001	5151.60	28/02/2018	0000000245313	011495	000680	333.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000681	0000001	2575.80	28/02/2018	0000000245313	011495	000681	135.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000682	0000001	18051.80	28/02/2018	0000000245313	011495	000682	1113.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000175	0000001	250.00	28/02/2018	000000002774X	011495	000175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000367	0000001	10138.55	28/02/2018	0000000087181	011495	000367	1825.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000725	0000001	12344.44	28/02/2018	000000002774X	011495	000725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000372	0000001	1984.32	28/02/2018	0000000241318	011495	000372	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000372	0000002	877.68	28/02/2018	0000000241318	011495	000372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000609	0000003	9.70	28/02/2018	0000000241318	011495	000609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000671	0000001	7364.70	28/02/2018	0000000233846	011495	000671	1254.08	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000672	0000001	1922.00	28/02/2018	0000000233846	011495	000672	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000673	0000001	2862.00	28/02/2018	0000000241318	011495	000673	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000674	0000001	1517.00	28/02/2018	0000000241318	011495	000674	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000739	0000001	4.55	01/03/2018	0000000233846	011495	000739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000733	0000001	25.00	01/03/2018	0000000085669	011495	000733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000737	0000001	9.70	01/03/2018	0000000085650	011495	000737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000738	0000001	10355.60	01/03/2018	0000000169595	011495	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000734	0000001	1050.00	01/03/2018	0000000036706	011495	000734	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000735	0000001	4.55	01/03/2018	000000002774X	011495	000735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000736	0000001	4.55	01/03/2018	000000002774X	011495	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000740	0000001	4918.91	01/03/2018	0000000103411	011495	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000751	0000001	350.00	02/03/2018	0000000139092	011495	000751	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000755	0000001	50.00	02/03/2018	0000000085669	011495	000755	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000753	0000001	280.00	02/03/2018	0000000036706	011495	855071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000750	0000001	230.06	02/03/2018	0000000036706	011495	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000754	0000001	5724.07	02/03/2018	0000000085650	011495	000754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000758	0000001	9.70	05/03/2018	0000000036706	011495	000758	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000757	0000001	450.00	05/03/2018	0000000036706	011495	000757	18.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000759	0000001	496.43	05/03/2018	0000000085669	011495	000759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000762	0000001	330.00	05/03/2018	000000002774X	011495	000762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000756	0000001	75.00	05/03/2018	0000000085669	011495	000756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000196	0000001	120.50	05/03/2018	0000000085669	011495	000196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000760	0000001	9.70	05/03/2018	0000000243787	011495	000760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000766	0000001	150.00	05/03/2018	0000000243787	011495	000766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000767	0000001	100.00	05/03/2018	0000000085669	011495	000767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000618	0000002	1500.00	06/03/2018	0000000085650	011495	000618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000775	0000001	50.00	06/03/2018	0000000085669	011495	000775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000776	0000001	25.00	06/03/2018	0000000085669	011495	000776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000779	0000001	25.00	06/03/2018	0000000085669	011495	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000765	0000001	70.00	06/03/2018	0000000139092	011495	000765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000769	0000001	75.00	06/03/2018	0000000085669	011495	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000770	0000001	75.00	06/03/2018	0000000085669	011495	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000771	0000001	75.00	06/03/2018	0000000085669	011495	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000768	0000001	9.70	06/03/2018	0000000085669	011495	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000773	0000001	9.70	06/03/2018	0000000085650	011495	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000774	0000001	50.00	06/03/2018	0000000085669	011495	000774	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000785	0000001	218.00	07/03/2018	0000000141860	011495	000785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000781	0000001	341.53	07/03/2018	0000000139092	011495	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000781	0000002	341.53	07/03/2018	0000000139092	011495	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000781	0000003	316.21	07/03/2018	0000000139092	011495	000781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000782	0000001	50.00	07/03/2018	0000000085669	011495	000782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000784	0000001	25.00	07/03/2018	0000000085669	011495	000784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000787	0000001	25.00	07/03/2018	0000000085669	011495	000787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000728	0000001	91.00	07/03/2018	0000000239380	011495	000728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000729	0000001	10379.00	07/03/2018	0000000239380	011495	000729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000783	0000001	50.00	07/03/2018	0000000085669	011495	000783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000786	0000001	25.00	07/03/2018	0000000233846	011495	000786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000788	0000001	194.40	07/03/2018	0000000036706	011495	855072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000792	0000001	1200.00	07/03/2018	0000000233846	011495	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000793	0000001	25.00	07/03/2018	0000000036161	011495	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000798	0000001	197.00	09/03/2018	0000000036706	011495	855073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000825	0000001	669.00	09/03/2018	000000002774X	011495	853935	26.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000829	0000001	550.00	09/03/2018	000000002774X	011495	853933	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000831	0000001	850.00	09/03/2018	0000000052914	011495	850153	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000833	0000001	300.00	09/03/2018	000000002774X	011495	853938	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000835	0000001	669.00	09/03/2018	000000002774X	011495	853934	26.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000836	0000001	860.00	09/03/2018	0000000052914	011495	850154	34.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000840	0000001	760.00	09/03/2018	000000002774X	011495	853936	30.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000842	0000001	1025.00	09/03/2018	0000000052914	011495	850152	41.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000844	0000001	1100.00	09/03/2018	0000000052914	011495	850150	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000849	0000001	120.00	09/03/2018	000000002774X	011495	853937	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000851	0000001	669.00	09/03/2018	0000000052914	011495	850151	26.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000693	0000001	4377.82	09/03/2018	000000002774X	011495	000693	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000693	0000002	2247.18	09/03/2018	000000002774X	011495	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000694	0000001	40713.19	09/03/2018	000000002774X	011495	000694	11151.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000695	0000001	1335.60	09/03/2018	000000002774X	011495	000695	106.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000801	0000001	82.50	09/03/2018	0000000241318	011495	000801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000802	0000001	150.00	09/03/2018	0000000243787	011495	000802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000804	0000001	2290.00	09/03/2018	0000000233846	011495	000804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000805	0000001	849.45	09/03/2018	0000000241318	011495	000805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000700	0000001	954.00	09/03/2018	000000002774X	011495	000700	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000701	0000001	4770.00	09/03/2018	000000002774X	011495	000701	381.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000714	0000001	11158.20	09/03/2018	000000002774X	011495	000714	1629.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000715	0000001	4395.40	09/03/2018	000000002774X	011495	000715	711.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000789	0000001	50.00	09/03/2018	0000000085669	011495	000789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000790	0000001	100.00	09/03/2018	0000000085669	011495	000790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000799	0000001	25.00	09/03/2018	0000000085669	011495	000799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000811	0000001	4436.95	09/03/2018	0000000166545	011495	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000707	0000001	1329.00	09/03/2018	0000000245313	011495	000707	106.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000717	0000001	2917.15	09/03/2018	0000000245313	011495	000717	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000718	0000001	2917.15	09/03/2018	0000000087181	011495	000718	372.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000703	0000001	7696.57	09/03/2018	0000000087181	011495	000703	870.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000703	0000002	443.57	09/03/2018	000000002774X	011495	000703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000704	0000001	93036.62	09/03/2018	0000000087181	011495	000704	21379.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000705	0000001	3612.51	09/03/2018	0000000087181	011495	000705	605.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000705	0000002	1228.76	09/03/2018	000000002774X	011495	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000325	0000002	4000.00	09/03/2018	0000000245313	011495	000325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000351	0000002	4081.10	09/03/2018	0000000245313	011495	000351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000699	0000001	1154.00	09/03/2018	000000002774X	011495	000699	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000712	0000001	16377.00	09/03/2018	000000002774X	011495	000712	3001.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000812	0000001	100.00	09/03/2018	0000000085650	011495	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000813	0000001	100.00	09/03/2018	000000002774X	011495	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000814	0000001	100.00	09/03/2018	0000000036706	011495	855074	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000815	0000001	100.00	09/03/2018	0000000036706	011495	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000816	0000001	100.00	09/03/2018	0000000036706	011495	855076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000817	0000001	100.00	09/03/2018	0000000036706	011495	855077	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000818	0000001	100.00	09/03/2018	0000000036706	011495	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000819	0000001	100.00	09/03/2018	0000000085650	011495	853334	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000820	0000001	100.00	09/03/2018	0000000085650	011495	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000821	0000001	100.00	09/03/2018	0000000085650	011495	853342	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000822	0000001	100.00	09/03/2018	0000000085650	011495	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000823	0000001	100.00	09/03/2018	0000000085650	011495	853346	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000824	0000001	100.00	09/03/2018	0000000085650	011495	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000826	0000001	100.00	09/03/2018	0000000036706	011495	855078	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000827	0000001	100.00	09/03/2018	0000000085650	011495	853344	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000828	0000001	100.00	09/03/2018	0000000085650	011495	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000830	0000001	100.00	09/03/2018	0000000085650	011495	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000834	0000001	100.00	09/03/2018	0000000085650	011495	853341	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000837	0000001	100.00	09/03/2018	0000000085650	011495	853340	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000838	0000001	100.00	09/03/2018	0000000085650	011495	853339	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000839	0000001	100.00	09/03/2018	0000000036706	011495	855079	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000841	0000001	100.00	09/03/2018	0000000085650	011495	853329	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000843	0000001	100.00	09/03/2018	0000000085650	011495	853336	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000845	0000001	100.00	09/03/2018	0000000085650	011495	853347	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000846	0000001	100.00	09/03/2018	0000000085650	011495	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000847	0000001	100.00	09/03/2018	0000000085650	011495	853338	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000848	0000001	100.00	09/03/2018	0000000085650	011495	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2000702	0000001	954.00	09/03/2018	000000002774X	011495	000702	76.32	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2000721	0000001	2229.46	09/03/2018	000000002774X	011495	000721	466.55	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000807	0000001	615.00	09/03/2018	000000002774X	011495	000807	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000688	0000001	8808.00	09/03/2018	000000002774X	011495	000688	849.72	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000689	0000001	7321.76	09/03/2018	000000002774X	011495	000689	3236.88	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000689	0000002	7678.24	09/03/2018	000000002774X	011495	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000474	0000002	440.00	09/03/2018	0000000010693	011495	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000690	0000001	21329.55	09/03/2018	000000002774X	011495	000690	5979.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000691	0000001	1350.42	09/03/2018	000000002774X	011495	000691	91.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000713	0000001	4988.50	09/03/2018	000000002774X	011495	000713	1161.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000832	0000001	250.00	09/03/2018	000000002774X	011495	853939	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000806	0000001	3160.00	09/03/2018	000000002774X	011495	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000808	0000001	22834.60	09/03/2018	000000002774X	011495	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000809	0000001	2154.56	09/03/2018	000000002774X	011495	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000810	0000001	2124.85	09/03/2018	000000002774X	011495	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000850	0000001	38.80	09/03/2018	000000002774X	011495	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000853	0000001	9.70	09/03/2018	000000002774X	011495	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000692	0000001	1192.50	09/03/2018	000000002774X	011495	000692	131.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000720	0000001	9036.56	09/03/2018	000000002774X	011495	000720	1784.76	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000696	0000001	2500.00	09/03/2018	000000002774X	011495	000696	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000697	0000001	1322.76	09/03/2018	000000002774X	011495	000697	114.48	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000852	0000001	280.00	09/03/2018	000000002774X	011495	000852	11.20	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000698	0000001	954.00	09/03/2018	000000002774X	011495	000698	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000856	0000001	4000.00	12/03/2018	000000002774X	011495	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000867	0000001	9.70	12/03/2018	000000002774X	011495	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000881	0000001	38.80	12/03/2018	000000002774X	011495	000881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000885	0000001	200.00	12/03/2018	0000000010693	011495	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000857	0000001	135.00	12/03/2018	0000000085650	011495	853353	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000858	0000001	485.00	12/03/2018	0000000085650	011495	853355	19.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000871	0000001	17.65	12/03/2018	0000000085669	011495	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000866	0000001	300.00	12/03/2018	000000002774X	011495	000866	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000868	0000001	68.39	12/03/2018	0000000085669	011495	000868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000854	0000001	954.00	12/03/2018	0000000085650	011495	853350	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000855	0000001	954.00	12/03/2018	0000000085650	011495	853351	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000859	0000001	15679.00	12/03/2018	0000000245313	011495	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000860	0000001	11803.70	12/03/2018	0000000245313	011495	000860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000861	0000001	5694.60	12/03/2018	0000000245313	011495	000861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000862	0000001	5874.00	12/03/2018	0000000245313	011495	000862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000870	0000001	1100.00	12/03/2018	000000002774X	011495	000870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000872	0000001	50.00	12/03/2018	0000000085669	011495	000872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000874	0000001	954.00	12/03/2018	0000000085650	011495	853352	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000884	0000001	954.00	12/03/2018	0000000085650	011495	853349	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000877	0000001	954.00	12/03/2018	000000002774X	011495	000877	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000878	0000001	954.00	12/03/2018	000000002774X	011495	000878	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000879	0000001	954.00	12/03/2018	000000002774X	011495	000879	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000880	0000001	954.00	12/03/2018	0000000085650	011495	853356	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000869	0000001	350.00	12/03/2018	000000002774X	011495	000869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000873	0000001	350.00	12/03/2018	0000000085650	011495	853348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000876	0000001	500.00	12/03/2018	000000002774X	011495	000876	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000915	0000001	7129.57	19/03/2018	0000000085650	011495	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000914	0000001	3363.47	19/03/2018	0000000085650	011495	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000924	0000001	9.70	20/03/2018	000000002774X	011495	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000930	0000001	321.99	20/03/2018	0000000085669	011495	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000934	0000001	462.56	20/03/2018	000000002774X	011495	000934	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000898	0000001	250.00	20/03/2018	000000002774X	011495	000898	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000913	0000001	227.73	20/03/2018	0000000105295	011495	000913	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000916	0000001	730.00	20/03/2018	0000000085650	011495	853357	29.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000929	0000001	157.50	20/03/2018	0000000085669	011495	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000899	0000001	50.00	20/03/2018	000000002774X	011495	000899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000891	0000001	25.00	20/03/2018	0000000085669	011495	000891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000892	0000001	25.00	20/03/2018	0000000085669	011495	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000918	0000001	160.00	20/03/2018	0000000085650	011495	853359	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000706	0000001	1708.33	20/03/2018	0000000245313	011495	000706	768.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000706	0000002	2544.34	20/03/2018	0000000245313	011495	000706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000706	0000003	954.08	20/03/2018	0000000245313	011495	000706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000719	0000001	2917.15	20/03/2018	0000000245313	011495	000719	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000708	0000001	3933.97	20/03/2018	0000000245313	011495	000708	1004.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000709	0000001	25974.11	20/03/2018	0000000245313	011495	000709	10728.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000709	0000002	2929.43	20/03/2018	0000000245313	011495	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000709	0000003	3305.12	20/03/2018	0000000245313	011495	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000710	0000001	11988.99	20/03/2018	0000000245313	011495	000710	7940.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000710	0000002	9319.32	20/03/2018	0000000245313	011495	000710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000710	0000003	1350.00	20/03/2018	0000000245313	011495	000710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000711	0000001	2466.00	20/03/2018	0000000245313	011495	000711	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000716	0000001	1144.80	20/03/2018	0000000245313	011495	000716	418.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000716	0000002	2300.00	20/03/2018	0000000245313	011495	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000919	0000001	50.00	21/03/2018	0000000085669	011495	000919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000920	0000001	50.00	21/03/2018	0000000085669	011495	000920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000921	0000001	150.00	21/03/2018	0000000085669	011495	000921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000922	0000001	150.00	21/03/2018	0000000166545	011495	000922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000923	0000001	25.00	21/03/2018	0000000245313	011495	000923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000892	0000002	25.00	21/03/2018	0000000085669	011495	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000894	0000001	25.00	21/03/2018	0000000085669	011495	000894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000888	0000001	800.00	21/03/2018	0000000166545	011495	000888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000889	0000001	724.00	21/03/2018	000000002774X	011495	000889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000896	0000001	7314.46	21/03/2018	0000000166545	011495	000896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000944	0000001	5409.89	21/03/2018	0000000087181	011495	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000945	0000001	2162.78	21/03/2018	0000000085650	011495	000945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000939	0000001	350.00	21/03/2018	0000000243787	011495	000939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000943	0000001	9.70	21/03/2018	0000000243787	011495	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000942	0000001	9.70	21/03/2018	0000000103411	011495	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000903	0000001	1963.50	21/03/2018	0000000103411	011495	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000907	0000001	6460.25	21/03/2018	0000000103411	011495	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000926	0000001	25.00	21/03/2018	0000000085669	011495	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000927	0000001	4163.92	21/03/2018	0000000103411	011495	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000638	0000001	2426.61	21/03/2018	0000000157775	011495	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000638	0000002	96.44	21/03/2018	0000000157775	011495	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000108	0000001	2310.00	21/03/2018	000000002774X	011495	000108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000404	0000002	128.00	22/03/2018	0000000085650	011495	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000503	0000001	240.00	22/03/2018	0000000085650	011495	000503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000555	0000001	96.00	22/03/2018	0000000085650	011495	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000956	0000001	9.70	22/03/2018	0000000010693	011495	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000957	0000001	894.83	22/03/2018	0000000010693	011495	000957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000952	0000001	9.70	22/03/2018	0000000036706	011495	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000954	0000001	128.00	22/03/2018	0000000085650	011495	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000955	0000001	32.00	22/03/2018	0000000085650	011495	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000917	0000001	160.00	22/03/2018	0000000085650	011495	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000901	0000001	480.00	22/03/2018	0000000085650	011495	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000599	0000001	160.00	22/03/2018	0000000085650	011495	000599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000607	0000001	160.00	22/03/2018	0000000085650	011495	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000590	0000001	368.00	22/03/2018	0000000085650	011495	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000732	0000001	320.00	22/03/2018	0000000085650	011495	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000651	0000001	128.00	22/03/2018	0000000085650	011495	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000946	0000001	2291.83	22/03/2018	0000000085650	011495	000946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000947	0000001	200.00	22/03/2018	0000000036706	011495	000947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000948	0000001	100.00	22/03/2018	0000000036706	011495	000948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000949	0000001	100.00	22/03/2018	0000000036706	011495	000949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000950	0000001	100.00	22/03/2018	0000000233846	011495	000950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000953	0000001	9.70	22/03/2018	0000000233846	011495	000953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000904	0000001	535.50	22/03/2018	0000000233846	011495	000904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000905	0000001	178.50	22/03/2018	0000000087181	011495	000905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000906	0000001	892.50	22/03/2018	0000000245313	011495	000906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000882	0000001	1130.40	22/03/2018	0000000245313	011495	000882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000777	0000001	70.00	23/03/2018	000000002774X	011495	000777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000964	0000001	175.00	23/03/2018	000000002774X	011495	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000959	0000001	2500.00	23/03/2018	0000000087181	011495	000959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000708	0000002	3250.85	23/03/2018	0000000245313	011495	000708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000961	0000001	25.00	23/03/2018	0000000036706	011495	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000940	0000001	82.94	23/03/2018	0000000085650	011495	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000958	0000001	636.00	23/03/2018	0000000139092	011495	000958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000638	0000003	7293.21	23/03/2018	0000000157775	011495	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000638	0000004	2680.06	23/03/2018	0000000157775	011495	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000886	0000001	130.00	23/03/2018	0000000085650	011495	853360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000928	0000001	100.00	23/03/2018	000000002774X	011495	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000960	0000001	98.97	23/03/2018	0000000052914	011495	000960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000963	0000001	462.56	23/03/2018	000000002774X	011495	000963	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000925	0000001	150.00	23/03/2018	0000000085650	011495	853360	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000902	0000001	390.00	23/03/2018	0000000085650	011495	853360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000971	0000001	55.50	26/03/2018	0000000085650	011495	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000974	0000001	0.99	26/03/2018	000000002774X	011495	000974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000979	0000001	172.57	26/03/2018	0000000036706	011495	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000980	0000001	162.88	26/03/2018	0000000036706	011495	000980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000972	0000001	350.00	26/03/2018	0000000139092	011495	000972	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000976	0000001	74.66	26/03/2018	0000000085669	011495	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000968	0000001	25.00	26/03/2018	0000000036706	011495	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000973	0000001	36.84	26/03/2018	0000000036706	011495	000973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000977	0000001	36.84	26/03/2018	0000000036706	011495	000977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000978	0000001	51.22	26/03/2018	0000000036706	011495	000978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000962	0000001	25.00	26/03/2018	0000000085669	011495	000962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000982	0000001	2.77	26/03/2018	0000000087181	011495	000982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000983	0000001	201.26	26/03/2018	0000000087181	011495	000983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000983	0000002	191.51	26/03/2018	0000000087181	011495	000983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000984	0000001	162.75	26/03/2018	0000000087181	011495	000984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000985	0000001	74.66	26/03/2018	0000000085669	011495	000985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000965	0000001	2624.80	27/03/2018	0000000245313	011495	000965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000966	0000001	4985.70	27/03/2018	0000000245313	011495	000966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000967	0000001	2275.56	27/03/2018	0000000245313	011495	000967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000935	0000001	4330.00	27/03/2018	0000000245313	011495	000935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000189	0000001	740.00	27/03/2018	0000000085650	011495	000189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000189	0000002	286.00	27/03/2018	0000000085650	011495	000189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000989	0000001	290.00	27/03/2018	0000000085650	011495	853361	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000975	0000001	1500.00	27/03/2018	0000000139092	011495	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000946	0000002	3432.05	27/03/2018	0000000085650	011495	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000761	0000001	2000.00	27/03/2018	0000000085650	011495	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000893	0000001	600.00	27/03/2018	0000000085650	011495	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000234	0000003	1500.00	27/03/2018	0000000085650	011495	000234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000182	0000001	300.00	27/03/2018	0000000085650	011495	000182	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000938	0000001	4500.00	27/03/2018	0000000085650	011495	853358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000176	0000001	300.00	27/03/2018	0000000085650	011495	000176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000986	0000001	505.35	27/03/2018	000000002774X	011495	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000986	0000002	150.00	27/03/2018	000000002774X	011495	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000986	0000003	250.00	27/03/2018	000000002774X	011495	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000986	0000004	255.12	27/03/2018	000000002774X	011495	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000990	0000001	5724.07	27/03/2018	0000000085650	011495	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000955	0000002	480.00	27/03/2018	0000000085650	011495	000955	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000991	0000001	50.00	27/03/2018	0000000036706	011495	000991	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000277	0000001	2200.00	27/03/2018	0000000085650	011495	000277	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000166	0000001	1900.00	28/03/2018	0000000085650	011495	000166	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000993	0000001	2000.00	28/03/2018	0000000085650	011495	000993	300.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000994	0000001	300.00	28/03/2018	0000000085650	011495	000994	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000969	0000001	477.00	28/03/2018	0000000085650	011495	853362	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001000	0000001	510.00	28/03/2018	0000000085650	011495	853365	20.40	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001006	0000001	3315.00	28/03/2018	0000000085650	011495	001006	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001007	0000001	520.00	28/03/2018	0000000085650	011495	001007	20.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000999	0000001	9.70	28/03/2018	0000000085650	011495	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001002	0000001	48.50	28/03/2018	0000000085650	011495	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001010	0000001	9.70	28/03/2018	0000000085650	011495	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001012	0000001	9.70	28/03/2018	0000000085650	011495	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000464	0000001	4000.00	28/03/2018	0000000085650	011495	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000933	0000001	1051.52	28/03/2018	000000002774X	011495	000933	51.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001001	0000001	292.00	28/03/2018	000000002774X	011495	001001	11.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000084	0000001	1500.30	28/03/2018	0000000085650	011495	000084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000992	0000001	9.70	28/03/2018	0000000085650	011495	000992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000997	0000001	640.00	28/03/2018	0000000085650	011495	000997	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000998	0000001	9.70	28/03/2018	0000000085650	011495	000998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000988	0000001	1200.00	28/03/2018	0000000233846	011495	000988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000995	0000001	890.00	28/03/2018	0000000085650	011495	853363	35.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000483	0000002	700.00	28/03/2018	0000000036706	011495	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001026	0000001	750.00	29/03/2018	0000000052914	011495	850161	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001027	0000001	1750.00	29/03/2018	0000000141860	011495	001027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001036	0000001	1984.32	29/03/2018	0000000241318	011495	001036	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000752	0000001	9.70	29/03/2018	0000000243787	011495	000752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001037	0000001	1517.00	29/03/2018	0000000241318	011495	001037	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001092	0000001	300.00	29/03/2018	0000000036706	011495	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001024	0000001	50.00	29/03/2018	0000000085669	011495	001024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001089	0000001	4.55	29/03/2018	0000000169595	011495	001089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000617	0000001	439.60	29/03/2018	0000000085669	011495	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000975	0000002	300.00	29/03/2018	0000000139092	011495	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000616	0000001	269.70	29/03/2018	0000000085669	011495	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001080	0000001	1310.00	29/03/2018	0000000085650	011495	001080	52.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001091	0000001	27700.97	29/03/2018	000000002774X	011495	001091	856.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001014	0000001	900.00	29/03/2018	000000002774X	011495	001014	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001019	0000001	29221.19	29/03/2018	000000002774X	011495	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001020	0000001	30000.00	29/03/2018	0000000129089	011495	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001032	0000001	267175.55	29/03/2018	0000000129089	011495	001032	66005.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001033	0000001	13970.57	29/03/2018	0000000129089	011495	001033	3705.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001034	0000001	2358.83	29/03/2018	0000000129089	011495	001034	230.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001035	0000001	3504.32	29/03/2018	0000000139092	011495	001035	928.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000508	0000001	8051.76	29/03/2018	000000002774X	011495	000508	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001021	0000001	520.00	29/03/2018	0000000085650	011495	853366	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001011	0000001	400.00	29/03/2018	0000000085650	011495	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000615	0000001	99.90	29/03/2018	0000000085650	011495	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000547	0000001	1400.00	29/03/2018	0000000141860	011495	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001013	0000001	9.70	29/03/2018	0000000085650	011495	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001015	0000001	10.20	29/03/2018	0000000036706	011495	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001016	0000001	429.50	29/03/2018	0000000141860	011495	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001017	0000001	1068.81	29/03/2018	000000002774X	011495	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001018	0000001	2390.75	29/03/2018	000000002774X	011495	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001022	0000001	4172.45	29/03/2018	000000002774X	011495	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001022	0000002	4172.45	29/03/2018	000000002774X	011495	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001023	0000001	1718.49	29/03/2018	000000002774X	011495	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001025	0000001	9.70	29/03/2018	000000002774X	011495	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001025	0000002	9.70	29/03/2018	0000000141860	011495	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001025	0000003	9.70	29/03/2018	0000000141860	011495	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001028	0000001	544.25	29/03/2018	000000002774X	011495	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001029	0000001	1.55	29/03/2018	0000002831430	011495	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001030	0000001	0.37	29/03/2018	0000000036161	011495	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001031	0000001	38.11	29/03/2018	0000000010693	011495	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000850	0000002	13.82	29/03/2018	0000000010693	011495	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000772	0000001	10.05	29/03/2018	0000000085650	011495	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001081	0000001	9.70	29/03/2018	0000000085650	011495	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001086	0000001	38.80	29/03/2018	0000000036706	011495	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001087	0000001	29.10	29/03/2018	0000000085650	011495	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001088	0000001	9011.14	29/03/2018	000000002774X	011495	001088	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000626	0000001	122.00	29/03/2018	0000000010693	011495	000626	4.88	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000320	0000002	880.00	29/03/2018	000000002774X	011495	000320	35.20	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000316	0000002	1330.00	29/03/2018	000000002774X	011495	000316	53.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001095	0000001	9.70	02/04/2018	0000000085669	011495	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001101	0000001	9.70	02/04/2018	0000000085650	011495	001101	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001096	0000001	400.00	02/04/2018	0000000085650	011495	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001033	0000002	2532.41	02/04/2018	0000000129089	011495	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001094	0000001	2989.53	02/04/2018	0000000085650	011495	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000749	0000001	375.00	02/04/2018	0000000085669	011495	000749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001075	0000001	2300.00	02/04/2018	0000000245313	011495	001075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001070	0000001	19068.99	02/04/2018	0000000245313	011495	001070	4162.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001061	0000001	66721.63	02/04/2018	0000000245313	011495	001061	12707.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001066	0000001	6378.52	02/04/2018	0000000245313	011495	001066	1790.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000941	0000001	1652.00	02/04/2018	0000000169595	011495	000941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001093	0000001	100.00	02/04/2018	0000000085650	011495	001093	4.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001100	0000001	9.70	02/04/2018	0000000233730	011495	001100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001090	0000001	600.00	02/04/2018	0000000085650	011495	853367	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001121	0000001	600.00	03/04/2018	0000000052914	011495	850162	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001139	0000001	1337.00	03/04/2018	0000000052914	011495	850158	53.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001140	0000001	400.00	03/04/2018	0000000052914	011495	850159	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001141	0000001	1200.00	03/04/2018	0000000052914	011495	850156	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001142	0000001	600.00	03/04/2018	0000000052914	011495	850163	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001143	0000001	80.00	03/04/2018	0000000052914	011495	850160	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001144	0000001	668.50	03/04/2018	0000000036706	011495	855101	26.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001145	0000001	940.00	03/04/2018	0000000052914	011495	850155	37.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001146	0000001	668.50	03/04/2018	0000000036706	011495	855102	26.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001147	0000001	2200.00	03/04/2018	0000000052914	011495	850157	88.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001138	0000001	180.00	03/04/2018	0000000085650	011495	853369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000951	0000001	3150.00	03/04/2018	000000023379X	011495	000951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001066	0000002	1408.18	03/04/2018	0000000245313	011495	001066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001061	0000002	1094.24	03/04/2018	0000000245313	011495	001061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001062	0000001	5206.75	03/04/2018	0000000245313	011495	001062	811.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001063	0000001	2917.15	03/04/2018	0000000245313	011495	001063	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001059	0000001	18051.80	03/04/2018	0000000245313	011495	001059	1126.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001070	0000002	819.21	03/04/2018	0000000245313	011495	001070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001075	0000002	1144.80	03/04/2018	0000000245313	011495	001075	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001107	0000001	954.00	03/04/2018	0000000087181	011495	001107	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001108	0000001	140.50	03/04/2018	0000000087181	011495	001108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001073	0000001	2575.80	03/04/2018	0000000245313	011495	001073	135.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001074	0000001	2466.00	03/04/2018	0000000245313	011495	001074	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001105	0000001	3060.00	03/04/2018	0000000085650	011495	001105	126.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001109	0000001	150.00	03/04/2018	0000000085650	011495	853364	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001110	0000001	100.00	03/04/2018	0000000036706	011495	855083	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001111	0000001	100.00	03/04/2018	0000000036706	011495	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001112	0000001	100.00	03/04/2018	0000000036706	011495	855090	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001113	0000001	100.00	03/04/2018	0000000036706	011495	855091	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001114	0000001	100.00	03/04/2018	0000000036706	011495	855095	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001115	0000001	100.00	03/04/2018	0000000036706	011495	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001116	0000001	100.00	03/04/2018	0000000036706	011495	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001117	0000001	100.00	03/04/2018	000000002774X	011495	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001118	0000001	100.00	03/04/2018	000000002774X	011495	853945	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001119	0000001	100.00	03/04/2018	000000002774X	011495	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001120	0000001	100.00	03/04/2018	000000002774X	011495	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001122	0000001	100.00	03/04/2018	0000000036706	011495	855084	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001123	0000001	100.00	03/04/2018	000000002774X	011495	853942	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001124	0000001	100.00	03/04/2018	0000000036706	011495	855082	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001125	0000001	100.00	03/04/2018	0000000036706	011495	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001126	0000001	100.00	03/04/2018	000000002774X	011495	853946	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001127	0000001	100.00	03/04/2018	0000000036706	011495	855094	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001128	0000001	100.00	03/04/2018	000000002774X	011495	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001129	0000001	100.00	03/04/2018	0000000036706	011495	855087	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001130	0000001	100.00	03/04/2018	0000000036706	011495	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001131	0000001	100.00	03/04/2018	0000000036706	011495	855086	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001132	0000001	100.00	03/04/2018	0000000036706	011495	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001133	0000001	100.00	03/04/2018	000000002774X	011495	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001134	0000001	100.00	03/04/2018	0000000036706	011495	855097	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001135	0000001	100.00	03/04/2018	0000000036706	011495	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001136	0000001	100.00	03/04/2018	0000000036706	011495	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001137	0000001	100.00	03/04/2018	0000000036706	011495	855092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001152	0000001	25.00	04/04/2018	0000000085669	011495	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001106	0000001	3000.00	04/04/2018	0000000085650	011495	001106	120.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001151	0000001	50.00	04/04/2018	0000000036706	011495	001151	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001158	0000001	490.00	04/04/2018	0000000036706	011495	001158	19.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001148	0000001	720.00	04/04/2018	0000000169595	011495	850965	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001149	0000001	140.00	04/04/2018	0000000245313	011495	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001150	0000001	867.21	04/04/2018	0000000166545	011495	001150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001153	0000001	25.00	04/04/2018	0000000085669	011495	001153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001154	0000001	50.00	04/04/2018	0000000085669	011495	001154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001097	0000001	420.00	04/04/2018	0000000087181	011495	001097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001098	0000001	380.00	04/04/2018	0000000087181	011495	001098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001072	0000001	2742.67	04/04/2018	0000000245313	011495	001072	333.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001072	0000002	2408.93	04/04/2018	0000000245313	011495	001072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001068	0000001	13455.94	04/04/2018	0000000245313	011495	001068	2607.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001068	0000002	1754.49	04/04/2018	0000000245313	011495	001068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001068	0000003	1231.14	04/04/2018	0000000245313	011495	001068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001060	0000001	2606.32	04/04/2018	0000000245313	011495	001060	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001058	0000001	190.80	04/04/2018	0000000245313	011495	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001058	0000002	190.80	04/04/2018	0000000245313	011495	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001058	0000003	190.80	04/04/2018	0000000245313	011495	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001058	0000004	937.00	04/04/2018	0000000245313	011495	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001064	0000001	2917.15	04/04/2018	0000000245313	011495	001064	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000800	0000001	343.00	04/04/2018	0000000087181	011495	000800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001051	0000001	3726.34	04/04/2018	0000000233846	011495	001051	1277.93	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001051	0000002	1841.37	04/04/2018	0000000233846	011495	001051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001051	0000003	2114.99	04/04/2018	0000000233846	011495	001051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001052	0000001	1922.00	04/04/2018	0000000233846	011495	001052	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001155	0000001	600.00	04/04/2018	0000000243787	011495	001155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001156	0000001	150.00	04/04/2018	0000000243787	011495	001156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001157	0000001	9.70	04/04/2018	0000000243787	011495	001157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001163	0000001	181.30	05/04/2018	0000000241318	011495	001163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001169	0000001	350.00	05/04/2018	0000000036706	011495	001169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001170	0000001	25.00	05/04/2018	0000000036706	011495	001170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001036	0000002	877.68	05/04/2018	0000000241318	011495	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001165	0000001	125.00	05/04/2018	0000000036706	011495	855103	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001167	0000001	100.00	05/04/2018	0000000085669	011495	001167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000897	0000001	3660.57	05/04/2018	0000000245313	011495	000897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000900	0000001	71.97	05/04/2018	0000000245313	011495	000900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001162	0000001	190.80	05/04/2018	0000000087181	011495	001162	7.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001166	0000001	1200.00	05/04/2018	0000000245313	011495	001166	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000288	0000001	2000.00	05/04/2018	0000000036706	011495	000288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001168	0000001	9.70	05/04/2018	0000000085669	011495	001168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001171	0000001	132.16	05/04/2018	0000000036706	011495	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001171	0000002	462.56	05/04/2018	0000000036706	011495	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001164	0000001	776.75	05/04/2018	0000000085650	011495	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001172	0000001	338.12	05/04/2018	000000002774X	011495	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001159	0000001	715.20	06/04/2018	0000000085650	011495	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000550	0000001	550.00	06/04/2018	0000000036706	011495	000550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001160	0000001	1982.40	06/04/2018	0000000245313	011495	001160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001177	0000001	650.00	06/04/2018	0000000166545	011495	001177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001178	0000001	191.20	06/04/2018	0000000087181	011495	001178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001215	0000001	511.10	06/04/2018	0000000087181	011495	001215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000549	0000001	250.00	06/04/2018	0000000087181	011495	000549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001174	0000001	360.00	06/04/2018	0000000233846	011495	001174	14.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001161	0000001	1220.30	06/04/2018	0000000233846	011495	001161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001099	0000001	1186.00	06/04/2018	0000000233730	011495	001099	48.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001185	0000001	150.00	09/04/2018	0000000243787	011495	001185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001187	0000001	9.70	09/04/2018	0000000243787	011495	001187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001286	0000001	9.70	09/04/2018	0000000087181	011495	001286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001179	0000001	4100.00	09/04/2018	0000000087181	011495	001179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001180	0000001	25.00	09/04/2018	0000000085669	011495	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001181	0000001	50.00	09/04/2018	0000000085669	011495	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001183	0000001	9.70	09/04/2018	0000000085650	011495	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001184	0000001	36.00	09/04/2018	0000000000000	000000	001184	1.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001182	0000001	400.00	09/04/2018	0000000085650	011495	001182	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001054	0000001	1154.00	10/04/2018	000000002774X	011495	001054	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001076	0000001	19757.54	10/04/2018	000000002774X	011495	001076	3458.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001209	0000001	573.59	10/04/2018	0000000139092	011495	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001045	0000001	120572.97	10/04/2018	0000000139092	011495	001045	27578.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001057	0000001	954.00	10/04/2018	000000002774X	011495	001057	76.32	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001055	0000001	1744.80	10/04/2018	000000002774X	011495	001055	104.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001040	0000001	3817.00	10/04/2018	000000002774X	011495	001040	358.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001041	0000001	23044.35	10/04/2018	000000002774X	011495	001041	6340.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001042	0000001	1830.81	10/04/2018	000000002774X	011495	001042	91.58	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001038	0000001	5410.82	10/04/2018	000000002774X	011495	001038	718.28	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001039	0000001	7669.11	10/04/2018	000000002774X	011495	001039	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001039	0000002	7330.89	10/04/2018	000000002774X	011495	001039	3246.01	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001205	0000001	615.00	10/04/2018	000000002774X	011495	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001195	0000001	3151.08	10/04/2018	000000002774X	011495	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001196	0000001	8.55	10/04/2018	000000002774X	011495	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001197	0000001	4.55	10/04/2018	000000002774X	011495	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001200	0000001	23190.75	10/04/2018	000000002774X	011495	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001201	0000001	2630.85	10/04/2018	000000002774X	011495	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001202	0000001	2132.25	10/04/2018	000000002774X	011495	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001203	0000001	4000.00	10/04/2018	000000002774X	011495	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001204	0000001	19.40	10/04/2018	000000002774X	011495	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001043	0000001	9946.43	10/04/2018	000000002774X	011495	001043	2574.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001044	0000001	1192.50	10/04/2018	000000002774X	011495	001044	131.18	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001053	0000001	954.00	10/04/2018	000000002774X	011495	001053	76.32	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001050	0000001	2500.00	10/04/2018	000000002774X	011495	001050	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001056	0000001	1322.76	10/04/2018	000000002774X	011495	001056	114.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001198	0000001	4.55	10/04/2018	0000000169595	011495	001198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001077	0000001	98625.83	10/04/2018	0000000245313	011495	001077	22685.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001079	0000001	5158.00	10/04/2018	0000000087181	011495	001079	578.79	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001082	0000001	6042.00	10/04/2018	000000002774X	011495	001082	457.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001083	0000001	954.00	10/04/2018	000000002774X	011495	001083	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001084	0000001	4395.40	10/04/2018	000000002774X	011495	001084	711.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001085	0000001	11523.90	10/04/2018	000000002774X	011495	001085	1634.89	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001199	0000001	4.55	10/04/2018	0000000233846	011495	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001047	0000001	2247.18	10/04/2018	000000002774X	011495	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001047	0000002	4377.82	10/04/2018	000000002774X	011495	001047	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001048	0000001	39166.37	10/04/2018	000000002774X	011495	001048	10971.93	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001218	0000001	300.00	11/04/2018	0000000243787	011495	001218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001219	0000001	9.70	11/04/2018	0000000243787	011495	001219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001189	0000001	1300.00	11/04/2018	0000000233730	011495	001189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001190	0000001	120.00	11/04/2018	0000000233730	011495	001190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001191	0000001	3500.00	11/04/2018	0000000233730	011495	001191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001216	0000001	125.00	11/04/2018	0000000085669	011495	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001217	0000001	125.00	11/04/2018	0000000085669	011495	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001222	0000001	10355.60	11/04/2018	0000000087181	011495	001222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001188	0000001	350.00	11/04/2018	0000000245313	011495	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001192	0000001	2628.00	11/04/2018	0000000245313	011495	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001193	0000001	2362.00	11/04/2018	0000000245313	011495	001193	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001231	0000001	3315.00	11/04/2018	000000002774X	011495	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001212	0000001	9.70	11/04/2018	000000002774X	011495	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001212	0000002	9.70	11/04/2018	000000002774X	011495	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001230	0000001	5724.07	11/04/2018	000000002774X	011495	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001234	0000001	38.80	11/04/2018	0000000036706	011495	001234	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001210	0000001	250.00	11/04/2018	000000002774X	011495	001210	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001211	0000001	50.00	11/04/2018	0000000085669	011495	001211	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001038	0000002	2247.18	11/04/2018	000000002774X	011495	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001045	0000002	456.88	11/04/2018	0000000139092	011495	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001213	0000001	50.00	11/04/2018	0000000139092	011495	001213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001214	0000001	25.00	11/04/2018	0000000139092	011495	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001220	0000001	9.70	11/04/2018	0000000139092	011495	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001194	0000001	1050.00	11/04/2018	0000000139092	011495	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001241	0000001	10903.85	12/04/2018	0000000104337	011495	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001046	0000001	954.00	12/04/2018	0000000139092	011495	001046	76.32	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001238	0000001	4500.00	12/04/2018	0000000085650	011495	853370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001206	0000001	6380.00	12/04/2018	0000000166545	011495	001206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001207	0000001	2600.00	12/04/2018	0000000245313	011495	001207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001208	0000001	1280.00	12/04/2018	0000000245313	011495	001208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001235	0000001	19.40	12/04/2018	0000000087181	011495	001235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001239	0000001	6928.55	12/04/2018	0000000245313	011495	001239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001240	0000001	3183.16	12/04/2018	0000000245313	011495	001240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001242	0000001	25.00	12/04/2018	0000000085669	011495	001242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001243	0000001	25.00	12/04/2018	0000000085669	011495	001243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001244	0000001	25.00	12/04/2018	0000002831430	011495	001244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001245	0000001	1100.00	12/04/2018	0000000166545	011495	001245	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001246	0000001	25.00	12/04/2018	0000000085669	011495	001246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001247	0000001	200.00	12/04/2018	0000000085669	011495	001247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001069	0000001	25391.68	12/04/2018	0000000245313	011495	001069	8898.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001071	0000001	22345.09	12/04/2018	0000000245313	011495	001071	8263.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001065	0000001	2917.15	12/04/2018	0000000087181	011495	001065	372.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001067	0000001	3877.25	12/04/2018	0000000245313	011495	001067	947.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001060	0000002	1222.68	12/04/2018	0000000166545	011495	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001049	0000001	1335.60	12/04/2018	000000002774X	011495	001049	106.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001227	0000001	635.92	13/04/2018	0000000233846	011495	001227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001228	0000001	1379.82	13/04/2018	0000000233846	011495	001228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001229	0000001	704.20	13/04/2018	0000000233846	011495	001229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001067	0000002	2929.43	13/04/2018	0000000245313	011495	001067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001078	0000001	3612.51	13/04/2018	0000000245313	011495	001078	605.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001248	0000001	600.00	13/04/2018	0000000087181	011495	001248	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001249	0000001	9.70	13/04/2018	0000000087181	011495	001249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001224	0000001	6615.96	13/04/2018	0000000245313	011495	001224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001225	0000001	8903.76	13/04/2018	0000000245313	011495	001225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001226	0000001	4116.97	13/04/2018	0000000245313	011495	001226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001254	0000001	1034.00	13/04/2018	0000000169595	011495	850967	41.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001255	0000001	1145.00	13/04/2018	0000000087181	011495	001255	46.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001256	0000001	600.00	13/04/2018	0000000087181	011495	001256	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001257	0000001	1144.50	13/04/2018	0000000087181	011495	001257	45.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001258	0000001	29.10	13/04/2018	0000000087181	011495	001258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001259	0000001	2500.00	13/04/2018	0000000087181	011495	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001221	0000001	2345.96	13/04/2018	0000000139092	011495	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001232	0000001	470.00	13/04/2018	0000000139092	011495	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001253	0000001	1200.00	13/04/2018	0000000139092	011495	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001103	0000001	600.00	13/04/2018	0000000139092	011495	001103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001250	0000001	275.00	16/04/2018	0000000087181	011495	001250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001175	0000001	3762.50	16/04/2018	0000000245313	011495	001175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001261	0000001	194.40	16/04/2018	0000000036706	011495	855104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000943	0000002	9.70	16/04/2018	0000000052914	011495	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001251	0000001	3039.00	16/04/2018	0000000052914	011495	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001278	0000001	668.50	17/04/2018	0000000085650	011495	853373	26.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001279	0000001	668.50	17/04/2018	0000000085650	011495	853372	26.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001280	0000001	4788.59	17/04/2018	0000000085650	011495	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001281	0000001	4820.71	17/04/2018	0000000085650	011495	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001282	0000001	2874.41	17/04/2018	0000000085650	011495	001282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001287	0000001	248.00	17/04/2018	0000000233846	011495	001287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001288	0000001	1186.00	17/04/2018	0000000233730	011495	001288	47.44	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001289	0000001	9.70	17/04/2018	0000000233730	011495	001289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001300	0000001	1051.25	17/04/2018	0000000233846	011495	001300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001301	0000001	9.70	17/04/2018	0000000233846	011495	001301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001284	0000001	5583.39	17/04/2018	0000000087181	011495	001284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001299	0000001	2618.30	17/04/2018	0000000245313	011495	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001262	0000001	800.00	17/04/2018	0000000139092	011495	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001263	0000001	240.00	17/04/2018	0000000139092	011495	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001264	0000001	954.00	17/04/2018	0000000085650	011495	001264	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001265	0000001	954.00	17/04/2018	0000000085650	011495	001265	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001267	0000001	1300.00	17/04/2018	0000000139092	011495	001267	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001269	0000001	954.00	17/04/2018	0000000085650	011495	853377	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001271	0000001	954.00	17/04/2018	0000000085650	011495	853378	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001272	0000001	954.00	17/04/2018	0000000085650	011495	853374	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001273	0000001	954.00	17/04/2018	0000000085650	011495	853375	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001274	0000001	954.00	17/04/2018	0000000085650	011495	853376	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001275	0000001	700.00	17/04/2018	0000000085650	011495	853379	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001276	0000001	600.00	17/04/2018	0000000085650	011495	853380	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001277	0000001	954.00	17/04/2018	0000000085650	011495	853381	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001283	0000001	2284.68	17/04/2018	0000000085650	011495	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001285	0000001	1150.00	17/04/2018	0000000139092	011495	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001252	0000001	747.40	17/04/2018	0000000085650	011495	853371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000761	0000002	1330.00	17/04/2018	0000000085650	011495	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001266	0000001	19.40	17/04/2018	0000000085650	011495	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001268	0000001	9.70	17/04/2018	0000000085650	011495	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001305	0000001	204.15	18/04/2018	0000000085669	011495	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001310	0000001	1041.04	18/04/2018	0000000085650	011495	001310	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001306	0000001	218.00	18/04/2018	0000000085669	011495	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001237	0000001	8202.50	18/04/2018	0000000157775	011495	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001292	0000001	638.50	18/04/2018	0000000103411	011495	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001293	0000001	1265.00	18/04/2018	0000000103411	011495	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001295	0000001	2341.00	18/04/2018	0000000103411	011495	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001307	0000001	260.38	18/04/2018	0000000139092	011495	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001309	0000001	157.50	18/04/2018	0000000139092	011495	001309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001302	0000001	100.00	18/04/2018	0000000085669	011495	001302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001296	0000001	150.00	18/04/2018	0000000245313	011495	001296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001297	0000001	381.00	18/04/2018	0000000245313	011495	001297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000780	0000001	497.70	18/04/2018	0000000087181	011495	000780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001303	0000001	150.00	18/04/2018	0000000085650	011495	853382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001316	0000001	500.00	19/04/2018	0000000085650	011495	001316	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001298	0000001	9.70	19/04/2018	0000000087181	011495	001298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001314	0000001	244.55	19/04/2018	000000002774X	011495	001314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001315	0000001	186.31	19/04/2018	0000000085669	011495	001315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001315	0000002	191.51	19/04/2018	0000000087181	011495	001315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001319	0000001	11018.98	19/04/2018	0000000166545	011495	001319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001319	0000002	3984.00	19/04/2018	0000000166545	011495	001319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001321	0000001	100.00	19/04/2018	0000000085669	011495	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000080	0000001	650.00	19/04/2018	0000000087181	011495	000080	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001313	0000001	730.00	19/04/2018	0000000139092	011495	001313	29.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001320	0000001	6368.09	19/04/2018	0000000157775	011495	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001294	0000001	1655.00	19/04/2018	0000000103411	011495	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000883	0000001	810.20	19/04/2018	0000000085650	011495	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001323	0000001	250.00	19/04/2018	0000000085650	011495	001323	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000890	0000001	1400.00	19/04/2018	0000000085669	011495	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001311	0000001	1064.00	19/04/2018	000000002774X	011495	001311	42.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001317	0000001	9.70	19/04/2018	0000000085650	011495	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001318	0000001	9.70	19/04/2018	0000000085669	011495	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001324	0000001	9.70	19/04/2018	0000000085650	011495	001324	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001304	0000001	100.00	20/04/2018	000000002774X	011495	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001260	0000001	110.00	20/04/2018	000000002774X	011495	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001336	0000001	790.00	20/04/2018	0000000103411	011495	001336	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001337	0000001	9.70	20/04/2018	0000000103411	011495	001337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001325	0000001	0.35	20/04/2018	0000000169595	011495	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001351	0000001	238.50	20/04/2018	0000000169595	011495	850972	9.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001352	0000001	298.12	20/04/2018	0000000169595	011495	850971	11.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001353	0000001	954.00	20/04/2018	0000000169595	011495	850969	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001354	0000001	954.00	20/04/2018	0000000169595	011495	850970	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001326	0000001	200.00	20/04/2018	0000000243787	011495	001326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001327	0000001	9.70	20/04/2018	0000000243787	011495	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001359	0000001	50.00	23/04/2018	0000002831430	011495	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001360	0000001	300.00	23/04/2018	0000000169595	011495	001360	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001361	0000001	9.70	23/04/2018	0000000169595	011495	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001355	0000001	165.20	23/04/2018	000000002774X	011495	001355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001356	0000001	561.68	23/04/2018	000000002774X	011495	001356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001357	0000001	131.99	23/04/2018	0000000010693	011495	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001366	0000001	730.00	24/04/2018	000000002774X	011495	853950	29.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001380	0000001	2500.00	24/04/2018	0000000085650	011495	001380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001392	0000001	1000.00	24/04/2018	0000000085650	011495	001392	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001368	0000001	120.00	24/04/2018	0000000085650	011495	853389	4.80	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001391	0000001	250.00	24/04/2018	0000000085650	011495	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001379	0000001	8778.62	24/04/2018	0000000085650	011495	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001382	0000001	9.70	24/04/2018	0000000085650	011495	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001393	0000001	29.10	24/04/2018	0000000085650	011495	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000463	0000001	2310.00	24/04/2018	0000000085650	011495	000463	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001374	0000001	1000.00	24/04/2018	0000000085650	011495	853387	40.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001381	0000001	1200.00	24/04/2018	0000000085650	011495	001381	48.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001383	0000001	1000.00	24/04/2018	0000000085650	011495	001383	40.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2000653	0000001	2200.00	24/04/2018	0000000085650	011495	000653	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001369	0000001	600.00	24/04/2018	0000000085650	011495	001369	300.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001370	0000001	2000.00	24/04/2018	0000000085650	011495	001370	300.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001388	0000001	450.00	24/04/2018	0000000085650	011495	001388	18.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001389	0000001	2460.13	24/04/2018	0000000085650	011495	001389	98.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001363	0000001	4593.83	24/04/2018	0000000085650	011495	001363	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000270	0000002	1000.00	24/04/2018	0000000085650	011495	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001384	0000001	820.00	24/04/2018	0000000103411	011495	001384	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001385	0000001	19.40	24/04/2018	0000000103411	011495	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001372	0000001	100.00	24/04/2018	0000000085650	011495	853385	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001390	0000001	514.12	24/04/2018	0000000087181	011495	001390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001373	0000001	250.00	24/04/2018	000000002774X	011495	853949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001375	0000001	150.00	24/04/2018	0000000085650	011495	853388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001376	0000001	120.00	24/04/2018	0000000036706	011495	855105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001377	0000001	200.00	24/04/2018	0000000036706	011495	855108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001378	0000001	200.00	24/04/2018	0000000036706	011495	855107	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001371	0000001	600.00	24/04/2018	0000000085650	011495	853386	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001387	0000001	1750.00	24/04/2018	0000000085650	011495	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000170	0000002	1000.00	24/04/2018	0000000085650	011495	000170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001395	0000001	25.00	25/04/2018	0000000085669	011495	001395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001403	0000001	100.00	25/04/2018	0000000036706	011495	001403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001394	0000001	75.00	25/04/2018	0000000085669	011495	001394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001396	0000001	25.00	25/04/2018	0000000085669	011495	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001401	0000001	477.00	25/04/2018	000000002774X	011495	853952	19.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001345	0000001	4626.03	25/04/2018	0000000103411	011495	001345	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001367	0000001	240.00	25/04/2018	0000000085650	011495	001367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001397	0000001	646.46	25/04/2018	000000002774X	011495	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001398	0000001	26.07	25/04/2018	0000000010693	011495	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001399	0000001	44.19	25/04/2018	0000000105295	011495	001399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001404	0000001	9.70	25/04/2018	0000000036706	011495	001404	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000764	0000001	775.00	25/04/2018	0000000085650	011495	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001400	0000001	477.00	25/04/2018	0000000036706	011495	855109	19.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000933	0000002	236.48	25/04/2018	0000000085650	011495	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000931	0000001	708.00	25/04/2018	0000000085650	011495	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001005	0000001	99.90	26/04/2018	0000000141860	011495	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001409	0000001	9.70	26/04/2018	0000000085650	011495	001409	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000970	0000001	1262.50	26/04/2018	0000000085650	011495	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001003	0000001	269.70	26/04/2018	0000000085650	011495	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001402	0000001	598.50	26/04/2018	0000000085650	011495	853384	23.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001405	0000001	556.50	26/04/2018	0000000169595	011495	850973	22.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001004	0000001	439.60	26/04/2018	0000000245313	011495	001004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001410	0000001	25.00	26/04/2018	0000000141860	011495	001410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001412	0000001	1897.24	26/04/2018	0000000233846	011495	001412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001386	0000001	868.10	26/04/2018	0000000233846	011495	001386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001416	0000001	150.00	27/04/2018	0000000085650	011495	853392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001422	0000001	9.70	27/04/2018	0000000233846	011495	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001419	0000001	25.00	27/04/2018	0000000085669	011495	001419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001418	0000001	50.00	27/04/2018	0000000085669	011495	001418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001420	0000001	50.00	27/04/2018	0000000085669	011495	001420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001045	0000003	1018.87	27/04/2018	0000000139092	011495	001045	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001423	0000001	300.00	27/04/2018	0000000085650	011495	853391	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001428	0000001	400.00	30/04/2018	000000002774X	011495	853953	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001427	0000001	16649.60	30/04/2018	000000002774X	011495	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001441	0000001	254916.74	30/04/2018	0000000129089	011495	001441	64976.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001442	0000001	14827.86	30/04/2018	000000002774X	011495	001442	2135.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001491	0000001	320.00	30/04/2018	000000002774X	011495	001491	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000742	0000001	4000.00	30/04/2018	0000000105295	011495	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001426	0000001	26518.50	30/04/2018	000000002774X	011495	001426	539.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001429	0000001	2593.89	30/04/2018	000000002774X	011495	001429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001430	0000001	9011.14	30/04/2018	000000002774X	011495	001430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001431	0000001	84.17	30/04/2018	0000000052914	011495	001431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001432	0000001	1.55	30/04/2018	0000002831430	011495	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001492	0000001	4193.62	30/04/2018	0000000141860	011495	001492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001493	0000001	4193.62	30/04/2018	000000002774X	011495	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001494	0000001	1512.25	30/04/2018	000000002774X	011495	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001499	0000001	9.70	30/04/2018	0000000036706	011495	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001500	0000001	6.80	30/04/2018	000000002774X	011495	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001501	0000001	9.70	30/04/2018	000000002774X	011495	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001502	0000001	4.55	30/04/2018	000000002774X	011495	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001503	0000001	9.70	30/04/2018	000000002774X	011495	001503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001504	0000001	1525.26	30/04/2018	000000002774X	011495	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001505	0000001	9.70	30/04/2018	000000002774X	011495	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001506	0000001	2246.38	30/04/2018	000000002774X	011495	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001507	0000001	19.40	30/04/2018	0000000085650	011495	001507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001508	0000001	29.10	30/04/2018	0000000085650	011495	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000996	0000001	300.00	30/04/2018	0000000085650	011495	000996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001425	0000001	12109.28	30/04/2018	0000000087181	011495	001425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001425	0000002	21367.40	30/04/2018	000000002774X	011495	001425	3419.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001509	0000001	55.50	30/04/2018	0000000169595	011495	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000987	0000001	10284.00	30/04/2018	0000000245313	011495	000987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001490	0000001	50.00	30/04/2018	0000000085669	011495	001490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001424	0000001	7990.00	02/05/2018	0000000233846	011495	001424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001510	0000001	1330.00	02/05/2018	0000000233846	011495	001510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001511	0000001	4.55	02/05/2018	0000000233846	011495	001511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001517	0000001	95.88	02/05/2018	0000000233846	011495	001517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001518	0000001	48.50	02/05/2018	0000000233846	011495	001518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001519	0000001	4784.00	02/05/2018	0000000233846	011495	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001524	0000001	1660.00	02/05/2018	0000000233846	011495	001524	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001513	0000001	4.55	02/05/2018	0000000169595	011495	001513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001514	0000001	67.14	02/05/2018	0000000245313	011495	001514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001528	0000001	25.00	02/05/2018	0000000085669	011495	001528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001470	0000001	4461.60	02/05/2018	0000000245313	011495	001470	356.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001481	0000001	19908.20	02/05/2018	0000000245313	011495	001481	4259.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001487	0000001	1474.78	02/05/2018	0000000166545	011495	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001488	0000001	4098.40	02/05/2018	0000000166545	011495	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001489	0000001	19666.38	02/05/2018	0000000166545	011495	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000996	0000002	100.00	02/05/2018	0000000085650	011495	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001104	0000001	64.00	02/05/2018	0000000085650	011495	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001270	0000001	288.00	02/05/2018	0000000085650	011495	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001173	0000001	160.00	02/05/2018	0000000085650	011495	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001233	0000001	160.00	02/05/2018	0000000085650	011495	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001512	0000001	4.55	02/05/2018	000000002774X	011495	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001526	0000001	140.00	02/05/2018	0000000085650	011495	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001497	0000001	64.00	02/05/2018	0000000085650	011495	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001498	0000001	160.00	02/05/2018	0000000085650	011495	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001358	0000001	416.00	02/05/2018	0000000085650	011495	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001527	0000001	102.10	02/05/2018	0000000000000	000000	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001440	0000001	14115.94	02/05/2018	0000000129089	011495	001440	3740.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001444	0000001	3153.89	02/05/2018	0000000139092	011495	001444	877.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001520	0000001	1056.00	02/05/2018	0000000139092	011495	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001522	0000001	611.63	03/05/2018	0000000085669	011495	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001525	0000001	50.00	03/05/2018	0000000139092	011495	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001440	0000002	2564.73	03/05/2018	0000000129089	011495	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001538	0000001	520.00	03/05/2018	0000000085650	011495	853394	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001392	0000002	826.58	03/05/2018	0000000085650	011495	001392	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001532	0000001	980.00	03/05/2018	0000000085650	011495	853393	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001495	0000001	4517.15	03/05/2018	0000000245313	011495	001495	670.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001496	0000001	2917.15	03/05/2018	0000000245313	011495	001496	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001483	0000001	5151.60	03/05/2018	0000000245313	011495	001483	383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001484	0000001	2667.38	03/05/2018	0000000245313	011495	001484	251.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001476	0000001	8486.30	03/05/2018	0000000245313	011495	001476	2037.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001477	0000001	55020.57	03/05/2018	0000000245313	011495	001477	13279.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001471	0000001	18051.80	03/05/2018	0000000245313	011495	001471	1455.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001472	0000001	5524.75	03/05/2018	0000000245313	011495	001472	811.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001475	0000001	2606.32	03/05/2018	0000000245313	011495	001475	538.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001530	0000001	25.00	03/05/2018	0000000085669	011495	001530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001531	0000001	50.00	03/05/2018	0000000085669	011495	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001534	0000001	25.00	03/05/2018	0000000085669	011495	001534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001535	0000001	25.00	03/05/2018	0000000085669	011495	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001540	0000001	25.00	03/05/2018	0000000085669	011495	001540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001541	0000001	25.00	03/05/2018	0000000085669	011495	001541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001485	0000001	2466.00	03/05/2018	0000000245313	011495	001485	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001486	0000001	3444.80	03/05/2018	0000000245313	011495	001486	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001469	0000001	1509.40	03/05/2018	0000000245313	011495	001469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001529	0000001	9.70	03/05/2018	0000000233846	011495	001529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001537	0000001	350.00	03/05/2018	0000000085650	011495	001537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001521	0000001	1850.62	03/05/2018	0000000233846	011495	001521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001454	0000001	7364.70	03/05/2018	0000000233846	011495	001454	1254.08	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001463	0000001	2862.00	03/05/2018	0000000241318	011495	001463	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001464	0000001	1517.00	03/05/2018	0000000241318	011495	001464	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001465	0000001	1922.00	03/05/2018	0000000233846	011495	001465	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001545	0000001	150.00	04/05/2018	0000000085650	011495	853408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001546	0000001	600.00	04/05/2018	0000000233846	011495	001546	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001548	0000001	9.70	04/05/2018	0000000233846	011495	001548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001553	0000001	36.84	04/05/2018	0000002831430	011495	001553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001557	0000001	202.42	04/05/2018	0000000233846	011495	001557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001561	0000001	150.00	04/05/2018	0000000085669	011495	001561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001567	0000001	9.70	04/05/2018	0000000085669	011495	001567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001571	0000001	150.00	04/05/2018	0000000085669	011495	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001601	0000001	900.00	04/05/2018	0000000233846	011495	001601	36.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001602	0000001	9.70	04/05/2018	0000000233846	011495	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001312	0000001	3000.00	04/05/2018	0000000085650	011495	001312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001515	0000001	2120.00	04/05/2018	0000000087181	011495	001515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001549	0000001	156.26	04/05/2018	0000000087181	011495	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001554	0000001	74.66	04/05/2018	0000002831430	011495	001554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001560	0000001	213.84	04/05/2018	0000000085669	011495	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001562	0000001	490.00	04/05/2018	0000000245313	011495	001562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001563	0000001	220.00	04/05/2018	0000000245313	011495	001563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001479	0000001	16838.37	04/05/2018	0000000245313	011495	001479	2910.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001479	0000002	1231.14	04/05/2018	0000000245313	011495	001479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001484	0000002	1052.22	04/05/2018	0000000245313	011495	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001365	0000001	204.40	04/05/2018	0000000085650	011495	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001547	0000001	9.70	04/05/2018	0000000085669	011495	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001550	0000001	420.99	04/05/2018	0000000085650	011495	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001556	0000001	9.70	04/05/2018	0000000085669	011495	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001566	0000001	9.70	04/05/2018	0000000085669	011495	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001570	0000001	50.00	04/05/2018	0000000085669	011495	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001600	0000001	29.10	04/05/2018	0000000085650	011495	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001673	0000001	9.70	04/05/2018	0000000085650	011495	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001569	0000001	650.00	04/05/2018	0000000085650	011495	001569	26.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001542	0000001	2520.00	04/05/2018	0000000085650	011495	001542	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001543	0000001	3500.00	04/05/2018	0000000085650	011495	001543	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001572	0000001	100.00	04/05/2018	0000000085650	011495	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001573	0000001	90.00	04/05/2018	000000002774X	011495	853954	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001574	0000001	100.00	04/05/2018	0000000085650	011495	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001575	0000001	100.00	04/05/2018	0000000036706	011495	855120	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001576	0000001	100.00	04/05/2018	0000000085650	011495	853400	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001577	0000001	100.00	04/05/2018	0000000036706	011495	855114	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001578	0000001	100.00	04/05/2018	0000000036706	011495	855115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001579	0000001	100.00	04/05/2018	0000000085650	011495	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001580	0000001	100.00	04/05/2018	0000000036706	011495	855116	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001581	0000001	100.00	04/05/2018	0000000085650	011495	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001582	0000001	100.00	04/05/2018	0000000085650	011495	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001583	0000001	100.00	04/05/2018	0000000085650	011495	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001584	0000001	100.00	04/05/2018	0000000036706	011495	855112	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001585	0000001	100.00	04/05/2018	000000002774X	011495	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001587	0000001	100.00	04/05/2018	0000000036706	011495	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001588	0000001	100.00	04/05/2018	0000000036706	011495	855111	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001589	0000001	100.00	04/05/2018	0000000036706	011495	855113	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001590	0000001	100.00	04/05/2018	0000000085650	011495	853396	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001591	0000001	100.00	04/05/2018	0000000085650	011495	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001592	0000001	100.00	04/05/2018	0000000036706	011495	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001593	0000001	100.00	04/05/2018	0000000085650	011495	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001594	0000001	100.00	04/05/2018	0000000036706	011495	855119	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001595	0000001	100.00	04/05/2018	000000002774X	011495	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001596	0000001	100.00	04/05/2018	0000000085650	011495	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001597	0000001	100.00	04/05/2018	0000000085650	011495	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001598	0000001	100.00	04/05/2018	0000000085650	011495	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001599	0000001	100.00	04/05/2018	0000000036706	011495	855117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001551	0000001	30.88	04/05/2018	0000000139092	011495	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001552	0000001	442.71	04/05/2018	0000000139092	011495	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001555	0000001	840.00	04/05/2018	0000000085669	011495	001555	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001558	0000001	2822.40	04/05/2018	0000000104337	011495	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001559	0000001	2160.00	04/05/2018	0000000104337	011495	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001516	0000001	2502.00	04/05/2018	0000000139092	011495	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001364	0000001	806.80	04/05/2018	0000000085650	011495	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001362	0000001	525.00	07/05/2018	0000000139092	011495	001362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001559	0000002	90.00	07/05/2018	0000000104337	011495	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001568	0000001	3342.88	07/05/2018	0000000104337	011495	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001568	0000002	17.12	07/05/2018	0000000104337	011495	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001603	0000001	3410.00	07/05/2018	0000000104337	011495	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001605	0000001	3080.00	07/05/2018	0000000085650	011495	001605	127.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001606	0000001	1980.00	07/05/2018	0000000085650	011495	001606	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001607	0000001	3060.00	07/05/2018	0000000085650	011495	001607	126.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001558	0000002	117.60	07/05/2018	0000000104337	011495	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001604	0000001	120.00	07/05/2018	0000000036706	011495	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000763	0000001	2000.00	07/05/2018	0000000141860	011495	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000183	0000001	150.00	07/05/2018	0000000010693	011495	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000188	0000001	150.00	07/05/2018	0000000010693	011495	000188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001673	0000002	9.70	07/05/2018	0000000085650	011495	001673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001612	0000001	1100.00	07/05/2018	0000000087181	011495	001612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000887	0000001	1550.00	07/05/2018	0000000087181	011495	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001564	0000001	1733.78	07/05/2018	0000000052914	011495	001564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001565	0000001	692.64	07/05/2018	0000000085650	011495	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001613	0000001	750.00	07/05/2018	0000000085650	011495	853409	30.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001608	0000001	150.00	07/05/2018	0000000243787	011495	001608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001610	0000001	150.00	07/05/2018	0000000243787	011495	001610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001611	0000001	9.70	07/05/2018	0000000243787	011495	001611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001539	0000001	1200.00	07/05/2018	0000000233846	011495	001539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001628	0000001	216.00	09/05/2018	0000000233846	011495	001628	16.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001629	0000001	312.00	09/05/2018	0000000233846	011495	001629	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001630	0000001	390.00	09/05/2018	0000000233846	011495	001630	30.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001632	0000001	100.00	09/05/2018	0000000036706	011495	001632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001633	0000001	50.00	09/05/2018	0000000036706	011495	001633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001635	0000001	320.00	09/05/2018	0000000036706	011495	855122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001618	0000001	1200.00	09/05/2018	0000000233730	011495	001618	48.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001619	0000001	9.70	09/05/2018	0000000233730	011495	001619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001620	0000001	1880.00	09/05/2018	0000000233846	011495	001620	75.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001621	0000001	954.00	09/05/2018	0000000233846	011495	001621	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001622	0000001	1431.00	09/05/2018	0000000233846	011495	001622	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001624	0000001	1431.00	09/05/2018	0000000233846	011495	001624	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001414	0000001	714.00	09/05/2018	0000000233846	011495	001414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001631	0000001	29.10	09/05/2018	0000000233846	011495	001631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001639	0000001	50.00	09/05/2018	0000000036161	011495	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001640	0000001	25.00	09/05/2018	0000000036161	011495	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001623	0000001	9.70	09/05/2018	0000000085650	011495	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001634	0000001	9.70	09/05/2018	0000000085669	011495	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001642	0000001	9.70	09/05/2018	0000000085650	011495	001642	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001636	0000001	210.00	09/05/2018	0000000036706	011495	855121	8.40	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001637	0000001	720.00	09/05/2018	0000000085650	011495	853410	28.80	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001641	0000001	250.00	09/05/2018	0000000085650	011495	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001626	0000001	50.00	09/05/2018	0000000036706	011495	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001616	0000001	1263.52	09/05/2018	0000000085650	011495	001616	123.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001443	0000001	2358.83	09/05/2018	0000000129089	011495	001443	230.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001643	0000001	100.00	09/05/2018	0000000139092	011495	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001644	0000001	100.00	09/05/2018	0000000139092	011495	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001645	0000001	100.00	09/05/2018	0000000139092	011495	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001646	0000001	100.00	09/05/2018	0000000139092	011495	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001647	0000001	50.00	09/05/2018	0000000139092	011495	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001648	0000001	9.70	09/05/2018	0000000139092	011495	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001650	0000001	7296.00	10/05/2018	0000000139092	011495	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001651	0000001	2500.00	10/05/2018	0000000139092	011495	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001654	0000001	1300.00	10/05/2018	0000000139092	011495	001654	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001655	0000001	52.44	10/05/2018	0000000139092	011495	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001445	0000001	122544.42	10/05/2018	0000000139092	011495	001445	27975.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001456	0000001	18803.54	10/05/2018	000000002774X	011495	001456	3458.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001457	0000001	1154.00	10/05/2018	000000002774X	011495	001457	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001462	0000001	6029.28	10/05/2018	0000000139092	011495	001462	763.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001461	0000001	954.00	10/05/2018	000000002774X	011495	001461	76.32	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001458	0000001	1744.80	10/05/2018	000000002774X	011495	001458	448.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001435	0000001	4277.00	10/05/2018	000000002774X	011495	001435	358.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001436	0000001	23582.45	10/05/2018	000000002774X	011495	001436	6345.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001437	0000001	1144.80	10/05/2018	000000002774X	011495	001437	91.58	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001653	0000001	4500.00	10/05/2018	000000002774X	011495	853957	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001663	0000001	615.00	10/05/2018	000000002774X	011495	001663	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001433	0000001	7658.00	10/05/2018	000000002774X	011495	001433	718.28	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001434	0000001	7330.89	10/05/2018	000000002774X	011495	001434	3246.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001438	0000001	9600.40	10/05/2018	000000002774X	011495	001438	2567.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001439	0000001	1192.50	10/05/2018	000000002774X	011495	001439	131.18	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001450	0000001	2500.00	10/05/2018	000000002774X	011495	001450	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001460	0000001	1322.76	10/05/2018	000000002774X	011495	001460	114.48	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001455	0000001	954.00	10/05/2018	000000002774X	011495	001455	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001657	0000001	298.00	10/05/2018	000000002774X	011495	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001658	0000001	5167.79	10/05/2018	000000002774X	011495	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001659	0000001	2311.44	10/05/2018	000000002774X	011495	001659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001660	0000001	2139.51	10/05/2018	000000002774X	011495	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001661	0000001	22074.09	10/05/2018	000000002774X	011495	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001662	0000001	4000.00	10/05/2018	000000002774X	011495	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001664	0000001	0.12	10/05/2018	0000000036161	011495	001664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001649	0000001	3300.00	10/05/2018	0000000245313	011495	001649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001475	0000002	1341.93	10/05/2018	0000000245313	011495	001475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001466	0000001	5277.25	10/05/2018	0000000087181	011495	001466	578.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001467	0000001	112432.41	10/05/2018	0000000087181	011495	001467	26155.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001468	0000001	3505.67	10/05/2018	000000002774X	011495	001468	498.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001473	0000001	2917.15	10/05/2018	0000000245313	011495	001473	372.81	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001459	0000001	954.00	10/05/2018	000000002774X	011495	001459	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001451	0000001	5228.73	10/05/2018	000000002774X	011495	001451	791.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001452	0000001	11205.90	10/05/2018	000000002774X	011495	001452	1634.89	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001453	0000001	6042.00	10/05/2018	000000002774X	011495	001453	457.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001447	0000001	4377.82	10/05/2018	000000002774X	011495	001447	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000170	0000003	2000.00	10/05/2018	000000002774X	011495	000170	591.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001448	0000001	39774.94	10/05/2018	000000002774X	011495	001448	11113.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001449	0000001	1335.60	10/05/2018	000000002774X	011495	001449	106.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001447	0000002	2247.18	11/05/2018	000000002774X	011495	001447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001672	0000001	300.00	11/05/2018	0000000243787	011495	001672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001415	0000001	1130.50	11/05/2018	0000000087181	011495	001415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001667	0000001	9.70	11/05/2018	0000000087181	011495	001667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001684	0000001	9.70	11/05/2018	0000000087181	011495	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001674	0000001	22.00	11/05/2018	000000002774X	011495	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001675	0000001	29.10	11/05/2018	000000002774X	011495	001675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001676	0000001	102.83	11/05/2018	0000000010693	011495	001676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001666	0000001	9.70	11/05/2018	0000000010693	011495	001666	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001434	0000002	7669.11	11/05/2018	000000002774X	011495	001434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001413	0000001	595.00	11/05/2018	0000000010693	011495	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001462	0000002	877.68	11/05/2018	0000000139092	011495	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001462	0000003	877.68	11/05/2018	0000000139092	011495	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001669	0000001	4191.47	11/05/2018	0000000139092	011495	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001670	0000001	5891.73	11/05/2018	0000000139092	011495	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001671	0000001	6413.15	11/05/2018	0000000139092	011495	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001348	0000001	13741.03	11/05/2018	0000000139092	011495	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001349	0000001	7625.86	11/05/2018	0000000139092	011495	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001683	0000001	1218.00	14/05/2018	0000000139092	011495	001683	48.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001445	0000002	456.88	14/05/2018	0000000139092	011495	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001685	0000001	720.00	14/05/2018	0000000036706	011495	001685	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001682	0000001	19.40	14/05/2018	0000000010693	011495	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001686	0000001	9.70	14/05/2018	0000000036706	011495	001686	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001679	0000001	1000.00	14/05/2018	0000000010693	011495	001679	40.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001677	0000001	1900.00	14/05/2018	0000000241318	011495	001677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001678	0000001	9.70	14/05/2018	0000000241318	011495	001678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001680	0000001	9.70	14/05/2018	0000000233730	011495	001680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001681	0000001	450.00	14/05/2018	0000000010693	011495	001681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001694	0000001	53.00	15/05/2018	0000000233846	011495	001694	2.12	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001696	0000001	300.00	15/05/2018	0000000233846	011495	001696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001697	0000001	200.00	15/05/2018	0000000243787	011495	001697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001700	0000001	200.00	15/05/2018	0000000243787	011495	001700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001701	0000001	9.70	15/05/2018	0000000243787	011495	001701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001631	0000002	9.70	15/05/2018	0000000233846	011495	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001705	0000001	4737.95	15/05/2018	0000000085650	011495	001705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001706	0000001	4010.25	15/05/2018	0000000085650	011495	001706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001695	0000001	144.00	15/05/2018	0000000085650	011495	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001698	0000001	9.70	15/05/2018	0000000010693	011495	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001702	0000001	38.80	15/05/2018	0000000036706	011495	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001703	0000001	320.00	15/05/2018	0000000085650	011495	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001665	0000001	112.00	15/05/2018	0000000085650	011495	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001638	0000001	240.00	15/05/2018	0000000085650	011495	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001544	0000001	160.00	15/05/2018	0000000085650	011495	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001290	0000001	1237.69	15/05/2018	0000000010693	011495	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001446	0000001	954.00	15/05/2018	0000000139092	011495	001446	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001462	0000004	877.68	15/05/2018	0000000139092	011495	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001462	0000005	877.68	15/05/2018	0000000139092	011495	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001704	0000001	1949.72	15/05/2018	0000000085650	011495	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002001	0000001	3303.26	15/05/2018	0000000085650	011495	002001	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001735	0000001	200.00	17/05/2018	0000000036706	011495	855131	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001708	0000001	450.00	17/05/2018	0000000036706	011495	855123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001722	0000001	640.00	17/05/2018	0000000085650	011495	853436	25.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001723	0000001	920.00	17/05/2018	0000000052914	011495	850164	36.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001724	0000001	1100.00	17/05/2018	0000000052914	011495	850165	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001725	0000001	1000.00	17/05/2018	0000000036706	011495	855126	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001726	0000001	708.50	17/05/2018	0000000036706	011495	855130	28.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001727	0000001	400.00	17/05/2018	0000000085650	011495	853434	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001728	0000001	400.00	17/05/2018	0000000085650	011495	853433	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001729	0000001	708.50	17/05/2018	0000000036706	011495	855129	28.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001730	0000001	668.50	17/05/2018	0000000052914	011495	850166	26.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001731	0000001	1200.00	17/05/2018	0000000052914	011495	850168	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001732	0000001	560.00	17/05/2018	0000000036706	011495	855127	22.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001733	0000001	1000.00	17/05/2018	0000000036706	011495	855128	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001734	0000001	460.00	17/05/2018	0000000052914	011495	850167	18.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001719	0000001	350.00	17/05/2018	0000000085650	011495	853431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001720	0000001	150.00	17/05/2018	0000000036706	011495	855125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001721	0000001	150.00	17/05/2018	0000000036706	011495	855124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001480	0000001	26361.68	17/05/2018	0000000245313	011495	001480	9518.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001482	0000001	27061.51	17/05/2018	0000000245313	011495	001482	9523.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001478	0000001	3877.25	17/05/2018	0000000245313	011495	001478	947.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001478	0000002	2929.43	18/05/2018	0000000245313	011495	001478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001699	0000001	9.70	18/05/2018	0000000087181	011495	001699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001739	0000001	2500.00	18/05/2018	0000000087181	011495	001739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001742	0000001	50.00	18/05/2018	0000000085669	011495	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001743	0000001	50.00	18/05/2018	0000000085669	011495	001743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001744	0000001	25.00	18/05/2018	0000000085669	011495	001744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001745	0000001	125.00	18/05/2018	0000000085669	011495	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001746	0000001	50.00	18/05/2018	0000000085669	011495	001746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001747	0000001	25.00	18/05/2018	0000000085669	011495	001747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001748	0000001	25.00	18/05/2018	0000000085669	011495	001748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001749	0000001	50.00	18/05/2018	0000000085669	011495	001749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001756	0000001	1300.00	18/05/2018	0000000087181	011495	001756	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001759	0000001	2133.00	18/05/2018	0000000087181	011495	001759	85.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001760	0000001	9.70	18/05/2018	0000000087181	011495	001760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001766	0000001	303.00	18/05/2018	0000000169595	011495	001766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001767	0000001	239.40	18/05/2018	0000000087181	011495	001767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001761	0000001	150.00	18/05/2018	0000000243787	011495	001761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001762	0000001	9.70	18/05/2018	0000000243787	011495	001762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001763	0000001	19.40	18/05/2018	0000000233846	011495	001763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001764	0000001	9.70	18/05/2018	0000000233846	011495	001764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001609	0000001	9.70	18/05/2018	0000000233846	011495	001609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001668	0000001	1672.00	18/05/2018	0000000233846	011495	001668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001630	0000002	360.00	18/05/2018	0000000233846	011495	001630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001629	0000002	288.00	18/05/2018	0000000233846	011495	001629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001628	0000002	184.00	18/05/2018	0000000233846	011495	001628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001546	0000002	600.00	18/05/2018	0000000233846	011495	001546	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001524	0000002	1660.00	18/05/2018	0000000233846	011495	001524	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001758	0000001	5131.00	18/05/2018	0000000052914	011495	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001736	0000001	1120.00	18/05/2018	000000024290X	011495	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001737	0000001	25.00	18/05/2018	0000000139092	011495	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001738	0000001	25.00	18/05/2018	0000000139092	011495	001738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001751	0000001	450.00	18/05/2018	000000002774X	011495	853959	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001768	0000001	50.00	18/05/2018	0000000139092	011495	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001769	0000001	500.00	18/05/2018	0000000139092	011495	001769	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001770	0000001	9.70	18/05/2018	0000000139092	011495	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001322	0000001	1400.00	18/05/2018	0000000010693	011495	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001750	0000001	50.00	18/05/2018	0000000085669	011495	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001753	0000001	220.00	18/05/2018	0000000010693	011495	001753	8.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001740	0000001	9.70	18/05/2018	0000000010693	011495	001740	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001757	0000001	2007.00	18/05/2018	0000000036706	011495	001757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001772	0000001	194.50	19/05/2018	000000002774X	011495	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001791	0000001	9.70	22/05/2018	0000000087181	011495	001791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001792	0000001	10256.62	22/05/2018	0000000087181	011495	001792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001809	0000001	1204.00	22/05/2018	0000000087181	011495	001809	48.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001810	0000001	954.00	22/05/2018	0000000087181	011495	001810	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001811	0000001	9.70	22/05/2018	0000000087181	011495	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001812	0000001	1144.80	22/05/2018	0000000087181	011495	001812	45.79	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001813	0000001	3315.00	22/05/2018	0000000085650	011495	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001752	0000001	80.00	22/05/2018	0000000085650	011495	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001801	0000001	240.00	22/05/2018	0000000085650	011495	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001807	0000001	38.80	22/05/2018	0000000085650	011495	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001808	0000001	176.00	22/05/2018	0000000085650	011495	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001814	0000001	5724.07	22/05/2018	0000000085650	011495	001814	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001805	0000001	2500.00	22/05/2018	0000000085650	011495	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001793	0000001	954.00	22/05/2018	0000000085650	011495	853440	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001794	0000001	954.00	22/05/2018	0000000085650	011495	853441	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001795	0000001	954.00	22/05/2018	0000000085650	011495	853437	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001796	0000001	954.00	22/05/2018	0000000085650	011495	853438	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001797	0000001	954.00	22/05/2018	0000000085650	011495	853439	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001798	0000001	800.00	22/05/2018	0000000085650	011495	853442	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001799	0000001	600.00	22/05/2018	0000000085650	011495	853443	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001800	0000001	954.00	22/05/2018	0000000085650	011495	853444	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001802	0000001	1300.00	22/05/2018	0000000085650	011495	001802	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001803	0000001	954.00	22/05/2018	0000000085650	011495	001803	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001804	0000001	954.00	22/05/2018	0000000085650	011495	001804	38.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001806	0000001	263.12	22/05/2018	0000000085650	011495	001806	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001815	0000001	207.90	22/05/2018	0000000085650	011495	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001835	0000001	1000.00	23/05/2018	0000000085650	011495	001835	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001842	0000001	235.00	23/05/2018	0000000085650	011495	001842	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001824	0000001	152.85	23/05/2018	0000000139092	011495	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001774	0000001	1428.36	23/05/2018	0000000139092	011495	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001779	0000001	1540.77	23/05/2018	0000000139092	011495	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001784	0000001	1505.00	23/05/2018	0000000085650	011495	853432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001785	0000001	24607.95	23/05/2018	0000000139092	011495	001785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001786	0000001	7612.29	23/05/2018	0000000103411	011495	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001713	0000001	9796.18	23/05/2018	0000000157775	011495	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001715	0000001	3251.83	23/05/2018	0000000103411	011495	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001333	0000001	788.40	23/05/2018	0000000103411	011495	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001291	0000001	1178.40	23/05/2018	0000000085650	011495	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000975	0000003	700.00	23/05/2018	0000000139092	011495	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000654	0000001	866.82	23/05/2018	0000002831430	011495	000654	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001826	0000001	218.00	23/05/2018	0000000010693	011495	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001827	0000001	168.80	23/05/2018	0000000010693	011495	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001829	0000001	179.09	23/05/2018	0000000141860	011495	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001829	0000002	181.87	23/05/2018	0000000010693	011495	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001829	0000003	179.09	23/05/2018	0000000085650	011495	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001836	0000001	600.00	23/05/2018	0000000010693	011495	001836	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001836	0000002	600.00	23/05/2018	0000000010693	011495	001836	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001843	0000001	2500.00	23/05/2018	0000000085650	011495	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001008	0000001	1166.58	23/05/2018	0000000085669	011495	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001825	0000001	371.87	23/05/2018	0000000085650	011495	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001828	0000001	209.21	23/05/2018	0000000141860	011495	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001833	0000001	429.52	23/05/2018	0000000085650	011495	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001837	0000001	9.70	23/05/2018	0000000010693	011495	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001841	0000001	9.70	23/05/2018	0000000036706	011495	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001886	0000001	9.70	23/05/2018	0000000010693	011495	001886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001807	0000002	9.70	23/05/2018	0000000085650	011495	001807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001820	0000001	75.00	23/05/2018	0000000085669	011495	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001821	0000001	50.00	23/05/2018	0000000085669	011495	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001822	0000001	50.00	23/05/2018	0000000085669	011495	001822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001823	0000001	100.00	23/05/2018	0000000085669	011495	001823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001830	0000001	156.36	23/05/2018	0000000085650	011495	001830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001831	0000001	230.08	23/05/2018	0000000085650	011495	001831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001832	0000001	199.77	23/05/2018	0000000085650	011495	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001838	0000001	7412.00	23/05/2018	0000000166545	011495	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001839	0000001	9.70	23/05/2018	0000000087181	011495	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001614	0000001	55.30	23/05/2018	0000000087181	011495	001614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001308	0000001	434.50	23/05/2018	0000000245313	011495	001308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000875	0000001	650.00	23/05/2018	0000000087181	011495	000875	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000497	0000001	650.00	23/05/2018	0000000087181	011495	000497	26.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001817	0000001	200.00	23/05/2018	0000000085650	011495	001817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001834	0000001	500.00	23/05/2018	0000000010693	011495	001834	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001840	0000001	150.00	23/05/2018	0000000036706	011495	001840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001844	0000001	250.00	23/05/2018	0000000243787	011495	001844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001845	0000001	9.70	23/05/2018	0000000243787	011495	001845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001627	0000001	210.00	23/05/2018	0000000085650	011495	853446	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001816	0000001	280.00	23/05/2018	0000000085650	011495	853445	11.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001818	0000001	75.00	23/05/2018	0000000036161	011495	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001819	0000001	25.00	23/05/2018	0000000036161	011495	001819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001523	0000001	1000.00	24/05/2018	000000002774X	011495	001523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001855	0000001	140.00	24/05/2018	0000000010693	011495	001855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001857	0000001	100.00	24/05/2018	000000002774X	011495	001857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001716	0000001	1785.50	24/05/2018	0000000233846	011495	001716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001717	0000001	1116.12	24/05/2018	0000000233846	011495	001717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001718	0000001	2650.61	24/05/2018	0000000233846	011495	001718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000727	0000001	1000.00	24/05/2018	0000000085650	011495	000727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001848	0000001	10365.60	24/05/2018	0000000087181	011495	001848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001849	0000001	1031.00	24/05/2018	0000000087181	011495	001849	39.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001850	0000001	9.70	24/05/2018	0000000087181	011495	001850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001859	0000001	181.84	24/05/2018	0000000085650	011495	853447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001789	0000001	350.00	24/05/2018	0000000245313	011495	001789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001790	0000001	900.00	24/05/2018	0000000245313	011495	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001852	0000001	9.70	24/05/2018	000000002774X	011495	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001853	0000001	9.70	24/05/2018	000000002774X	011495	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001854	0000001	9.70	24/05/2018	0000000085650	011495	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001856	0000001	9.70	24/05/2018	0000000010693	011495	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001858	0000001	9.70	24/05/2018	000000002774X	011495	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000803	0000001	1549.76	28/05/2018	0000000085650	011495	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001869	0000001	3569.90	28/05/2018	0000000139092	011495	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001865	0000001	50.00	28/05/2018	0000000085669	011495	001865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001866	0000001	100.00	28/05/2018	0000000085669	011495	001866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001873	0000001	375.00	28/05/2018	0000000085650	011495	853449	15.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001867	0000001	1357.00	28/05/2018	0000000241318	011495	001867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001868	0000001	1793.00	28/05/2018	0000000233846	011495	001868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001870	0000001	200.00	28/05/2018	0000000243787	011495	001870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001864	0000001	25.00	28/05/2018	0000000085669	011495	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001874	0000001	500.00	29/05/2018	0000000085650	011495	853448	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001875	0000001	1350.00	29/05/2018	0000000085650	011495	853448	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001892	0000001	270.00	29/05/2018	0000000085650	011495	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001851	0000001	1750.00	29/05/2018	0000000085650	011495	001851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001882	0000001	30.46	29/05/2018	0000000010693	011495	001882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001883	0000001	730.00	29/05/2018	0000000233846	011495	001883	29.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001887	0000001	900.00	29/05/2018	0000000233846	011495	001887	36.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001888	0000001	9.70	29/05/2018	0000000233846	011495	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001693	0000001	7640.00	29/05/2018	0000000085650	011495	001693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001884	0000001	600.00	29/05/2018	0000000087181	011495	001884	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001885	0000001	9.70	29/05/2018	0000000087181	011495	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000778	0000001	2800.00	29/05/2018	0000000087181	011495	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001880	0000001	14115.94	29/05/2018	0000000129089	011495	001880	3044.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001889	0000001	900.00	29/05/2018	0000000139092	011495	001889	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001893	0000001	3153.89	29/05/2018	0000000139092	011495	001893	877.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001894	0000001	2358.83	29/05/2018	0000000129089	011495	001894	230.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001895	0000001	266718.03	29/05/2018	0000000129089	011495	001895	65631.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001896	0000001	1000.00	29/05/2018	0000000085650	011495	853450	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001860	0000001	4818.00	29/05/2018	0000000157775	011495	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000932	0000001	1906.00	29/05/2018	0000000085650	011495	000932	76.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001891	0000001	9.70	29/05/2018	0000000085650	011495	001891	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001890	0000001	480.00	29/05/2018	0000000085650	011495	001890	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001411	0000001	2200.00	30/05/2018	000000002774X	011495	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001974	0000001	9.70	30/05/2018	0000000085650	011495	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001977	0000001	9.70	30/05/2018	000000002774X	011495	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001981	0000001	329.80	30/05/2018	0000000085669	011495	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001984	0000001	133.64	30/05/2018	000000002774X	011495	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001986	0000001	30.60	30/05/2018	0000000036706	011495	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001988	0000001	633.37	30/05/2018	000000002774X	011495	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001989	0000001	2042.70	30/05/2018	000000002774X	011495	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001990	0000001	92.43	30/05/2018	0000000052914	011495	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001991	0000001	1.55	30/05/2018	0000002831430	011495	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001993	0000001	0.06	30/05/2018	0000000227323	011495	001993	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2001995	0000001	29.10	30/05/2018	0000000010693	011495	001995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001996	0000001	4.55	30/05/2018	000000002774X	011495	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001997	0000001	19.40	30/05/2018	000000002774X	011495	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001998	0000001	2118.45	30/05/2018	000000002774X	011495	001998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001999	0000001	9.70	30/05/2018	0000000036706	011495	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002000	0000001	19.40	30/05/2018	0000000052914	011495	002000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002002	0000001	19.40	30/05/2018	0000000085650	011495	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002004	0000001	9.70	30/05/2018	0000000085669	011495	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001332	0000001	550.00	30/05/2018	0000000085650	011495	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001406	0000001	99.90	30/05/2018	0000000085650	011495	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000937	0000001	550.00	30/05/2018	0000000085669	011495	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001176	0000001	2000.00	30/05/2018	000000002774X	011495	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000763	0000002	2000.00	30/05/2018	000000002774X	011495	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2000797	0000001	2310.00	30/05/2018	000000002774X	011495	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001408	0000001	269.70	30/05/2018	0000000085650	011495	001408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001880	0000002	2564.73	30/05/2018	0000000129089	011495	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001898	0000001	609.00	30/05/2018	0000000139092	011495	001898	24.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001900	0000001	2476.78	30/05/2018	0000000129089	011495	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001901	0000001	62534.24	30/05/2018	0000000129089	011495	001901	2476.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001902	0000001	27586.27	30/05/2018	0000000139092	011495	001902	824.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001903	0000001	824.46	30/05/2018	0000000139092	011495	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001964	0000001	3200.00	30/05/2018	0000000104337	011495	001964	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001965	0000001	2500.00	30/05/2018	0000000104337	011495	001965	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001966	0000001	2800.00	30/05/2018	0000000104337	011495	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001967	0000001	3100.00	30/05/2018	0000000104337	011495	001967	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001968	0000001	3600.00	30/05/2018	0000000139092	011495	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001969	0000001	3300.00	30/05/2018	0000000139092	011495	001969	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001983	0000001	1505.16	30/05/2018	0000000139092	011495	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001987	0000001	6.74	30/05/2018	0000000139092	011495	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002009	0000001	9.70	30/05/2018	0000000103411	011495	002009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001094	0000002	0.47	30/05/2018	0000000085650	011495	001094	0.47	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001973	0000001	2000.00	30/05/2018	0000000085650	011495	001973	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001976	0000001	500.00	30/05/2018	000000002774X	011495	001976	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000887	0000002	1000.00	30/05/2018	0000000087181	011495	000887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000936	0000001	250.00	30/05/2018	0000000087181	011495	000936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001687	0000001	4608.80	30/05/2018	0000000245313	011495	001687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001688	0000001	4120.00	30/05/2018	0000000166545	011495	001688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001691	0000001	10704.00	30/05/2018	000000002774X	011495	001691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001484	0000003	1.00	30/05/2018	0000000245313	011495	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001407	0000001	439.60	30/05/2018	0000000085650	011495	001407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001331	0000001	250.00	30/05/2018	0000000085650	011495	001331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000533	0000002	4000.00	30/05/2018	0000000087181	011495	000533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001906	0000001	954.00	30/05/2018	0000000085650	011495	853416	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001950	0000001	14948.43	30/05/2018	0000000245313	011495	001950	2723.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001953	0000001	20584.20	30/05/2018	0000000245313	011495	001953	4259.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001954	0000001	5151.60	30/05/2018	0000000245313	011495	001954	333.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001955	0000001	2912.17	30/05/2018	0000000245313	011495	001955	471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001948	0000001	8168.30	30/05/2018	0000000245313	011495	001948	2037.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001941	0000001	1509.40	30/05/2018	0000000245313	011495	001941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001942	0000001	4461.60	30/05/2018	0000000245313	011495	001942	356.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001943	0000001	18851.80	30/05/2018	0000000245313	011495	001943	1294.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001944	0000001	5206.75	30/05/2018	0000000245313	011495	001944	811.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001945	0000001	2917.15	30/05/2018	0000000245313	011495	001945	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001946	0000001	2917.15	30/05/2018	0000000245313	011495	001946	372.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001947	0000001	2606.32	30/05/2018	0000000245313	011495	001947	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001956	0000001	2466.00	30/05/2018	0000000245313	011495	001956	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001957	0000001	3444.80	30/05/2018	0000000245313	011495	001957	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001958	0000001	56136.57	30/05/2018	0000000245313	011495	001958	11119.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001963	0000001	314.96	30/05/2018	0000000087181	011495	001963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001963	0000002	157.01	30/05/2018	0000000087181	011495	001963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001970	0000001	9.70	30/05/2018	0000000087181	011495	001970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001971	0000001	500.00	30/05/2018	0000000087181	011495	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001972	0000001	600.00	30/05/2018	0000000087181	011495	001972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001975	0000001	436.00	30/05/2018	0000000087181	011495	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001978	0000001	25.00	30/05/2018	000000002774X	011495	001978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001979	0000001	50.00	30/05/2018	000000002774X	011495	001979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001980	0000001	10355.60	30/05/2018	0000000169595	011495	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001994	0000001	114.45	30/05/2018	0000000087181	011495	001994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002003	0000001	329.80	30/05/2018	0000000085669	011495	002003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002005	0000001	918.58	30/05/2018	0000000087181	011495	002005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002007	0000001	700.40	30/05/2018	0000000245313	011495	002007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001897	0000001	250.00	30/05/2018	0000000085650	011495	853415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001904	0000001	118.00	30/05/2018	0000000085650	011495	853412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001905	0000001	300.00	30/05/2018	0000000085650	011495	853413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001907	0000001	150.00	30/05/2018	0000000085650	011495	853414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001909	0000001	350.00	30/05/2018	0000000085650	011495	853411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001876	0000001	1200.00	30/05/2018	0000000233846	011495	001876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001960	0000001	1431.00	30/05/2018	0000000233846	011495	001960	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001961	0000001	1400.00	30/05/2018	0000000233846	011495	001961	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001962	0000001	954.00	30/05/2018	0000000233846	011495	001962	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002006	0000001	19.40	30/05/2018	0000000243787	011495	002006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002008	0000001	29.10	30/05/2018	0000000233846	011495	002008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002008	0000002	9.70	30/05/2018	0000000243787	011495	002008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001421	0000001	433.37	30/05/2018	0000000233846	011495	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001847	0000001	1239.10	30/05/2018	0000000052914	011495	001847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002041	0000001	4.55	01/06/2018	0000000233846	011495	002041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002040	0000001	4.55	01/06/2018	0000000169595	011495	002040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001908	0000001	521.50	01/06/2018	0000000085650	011495	853418	20.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002011	0000001	80.00	01/06/2018	000000002774X	011495	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002012	0000001	100.00	01/06/2018	000000002774X	011495	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002013	0000001	100.00	01/06/2018	000000002774X	011495	853973	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002014	0000001	100.00	01/06/2018	000000002774X	011495	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002015	0000001	90.00	01/06/2018	000000002774X	011495	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002016	0000001	100.00	01/06/2018	000000002774X	011495	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002017	0000001	80.00	01/06/2018	000000002774X	011495	853979	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002018	0000001	100.00	01/06/2018	000000002774X	011495	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002019	0000001	90.00	01/06/2018	000000002774X	011495	853969	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002020	0000001	90.00	01/06/2018	000000002774X	011495	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002021	0000001	100.00	01/06/2018	000000002774X	011495	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002022	0000001	100.00	01/06/2018	000000002774X	011495	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002023	0000001	100.00	01/06/2018	000000002774X	011495	853986	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002024	0000001	80.00	01/06/2018	000000002774X	011495	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002025	0000001	100.00	01/06/2018	000000002774X	011495	853965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002026	0000001	100.00	01/06/2018	000000002774X	011495	853977	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002027	0000001	100.00	01/06/2018	000000002774X	011495	853983	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002028	0000001	90.00	01/06/2018	000000002774X	011495	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002029	0000001	100.00	01/06/2018	000000002774X	011495	853980	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002030	0000001	90.00	01/06/2018	000000002774X	011495	853967	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002031	0000001	100.00	01/06/2018	000000002774X	011495	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002032	0000001	100.00	01/06/2018	000000002774X	011495	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002033	0000001	100.00	01/06/2018	000000002774X	011495	853972	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002034	0000001	80.00	01/06/2018	000000002774X	011495	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002035	0000001	100.00	01/06/2018	000000002774X	011495	853966	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002036	0000001	100.00	01/06/2018	000000002774X	011495	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002037	0000001	80.00	01/06/2018	000000002774X	011495	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002038	0000001	100.00	01/06/2018	000000002774X	011495	853961	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001910	0000001	360.00	01/06/2018	0000000085650	011495	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002039	0000001	4.55	01/06/2018	000000002774X	011495	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002058	0000001	41.68	04/06/2018	0000000085650	011495	853419	1.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002058	0000002	0.32	04/06/2018	0000000000000	000000	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002059	0000001	9.70	04/06/2018	000000002774X	011495	002059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002062	0000001	495.60	04/06/2018	0000000085650	011495	002062	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002046	0000001	120.00	04/06/2018	0000000085650	011495	853420	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002047	0000001	120.00	04/06/2018	0000000085650	011495	853420	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002048	0000001	120.00	04/06/2018	0000000085650	011495	853420	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002049	0000001	120.00	04/06/2018	0000000085650	011495	853420	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002050	0000001	120.00	04/06/2018	0000000085650	011495	853420	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002051	0000001	120.00	04/06/2018	0000000085650	011495	853419	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002052	0000001	120.00	04/06/2018	0000000085650	011495	853419	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002053	0000001	100.00	04/06/2018	0000000085650	011495	853419	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002054	0000001	60.00	04/06/2018	0000000085650	011495	853419	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002055	0000001	60.00	04/06/2018	0000000085650	011495	853419	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002056	0000001	60.00	04/06/2018	0000000085650	011495	853419	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002057	0000001	40.00	04/06/2018	0000000085650	011495	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002010	0000001	1653.00	04/06/2018	000000002774X	011495	002010	66.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002075	0000001	260.00	04/06/2018	0000000085650	011495	853421	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002076	0000001	1729.86	04/06/2018	0000000139092	011495	002076	69.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002077	0000001	350.00	04/06/2018	0000000085650	011495	853422	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001950	0000002	1231.14	04/06/2018	0000000245313	011495	001950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001955	0000002	3670.43	04/06/2018	0000000245313	011495	001955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002064	0000001	100.00	04/06/2018	0000000085669	011495	002064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002066	0000001	860.28	04/06/2018	0000000245313	011495	002066	34.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002042	0000001	60.00	04/06/2018	0000000087181	011495	002042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001877	0000001	439.00	04/06/2018	0000000087181	011495	001877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002043	0000001	1890.00	04/06/2018	0000000233846	011495	002043	75.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002044	0000001	1760.00	04/06/2018	0000000233846	011495	002044	70.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002045	0000001	19.40	04/06/2018	0000000233846	011495	002045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002065	0000001	350.00	04/06/2018	0000000085650	011495	002065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002067	0000001	1200.00	04/06/2018	0000000233730	011495	002067	48.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002068	0000001	9.70	04/06/2018	0000000233730	011495	002068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001927	0000001	7364.70	04/06/2018	0000000233846	011495	001927	1254.08	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001935	0000001	2862.00	04/06/2018	0000000241318	011495	001935	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001936	0000001	1922.00	04/06/2018	0000000233846	011495	001936	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001937	0000001	1517.00	04/06/2018	0000000241318	011495	001937	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002081	0000001	1880.00	05/06/2018	0000000233846	011495	002081	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002080	0000001	9.70	05/06/2018	0000000087181	011495	002080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002078	0000001	250.00	05/06/2018	0000000139092	011495	002078	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002086	0000001	3600.00	05/06/2018	0000000085650	011495	002086	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002088	0000001	25.00	05/06/2018	0000000139092	011495	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002089	0000001	25.00	05/06/2018	0000000139092	011495	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002090	0000001	25.00	05/06/2018	0000000139092	011495	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002087	0000001	4912.85	05/06/2018	0000000085650	011495	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002092	0000001	80.00	05/06/2018	0000000085650	011495	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002094	0000001	9.70	05/06/2018	0000000085650	011495	002094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002084	0000001	800.00	05/06/2018	0000000085650	011495	002084	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002085	0000001	125.00	05/06/2018	0000000085650	011495	853423	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002095	0000001	110.00	05/06/2018	0000000052914	011495	850169	4.40	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002100	0000001	100.00	06/06/2018	0000000085669	011495	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002096	0000001	9.70	06/06/2018	0000000085650	011495	002096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002109	0000001	50.00	06/06/2018	0000000085669	011495	002109	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002108	0000001	520.00	06/06/2018	0000000085650	011495	002108	20.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002099	0000001	520.00	06/06/2018	0000000085650	011495	853424	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002061	0000001	37900.00	06/06/2018	0000000245569	011495	002061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002101	0000001	100.00	06/06/2018	0000000085669	011495	002101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002102	0000001	50.00	06/06/2018	0000000085669	011495	002102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002106	0000001	25.00	06/06/2018	0000000085669	011495	002106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002107	0000001	50.00	06/06/2018	0000000085669	011495	002107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001615	0000001	487.50	06/06/2018	0000000087181	011495	001615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002103	0000001	162.00	06/06/2018	0000000233846	011495	002103	6.48	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002104	0000001	1140.00	06/06/2018	0000000233846	011495	002104	45.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002105	0000001	9.70	06/06/2018	0000000233846	011495	002105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002116	0000001	650.00	07/06/2018	0000000233846	011495	002116	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002115	0000001	109.50	07/06/2018	0000000085669	011495	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002114	0000001	79.50	07/06/2018	0000000010693	011495	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002118	0000001	387.91	07/06/2018	0000000085650	011495	002118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002113	0000001	9.70	07/06/2018	0000000085669	011495	002113	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002112	0000001	150.00	07/06/2018	0000000085669	011495	002112	6.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001625	0000001	800.00	07/06/2018	0000000085650	011495	001625	40.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001911	0000001	8029.52	08/06/2018	000000002774X	011495	001911	718.28	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001912	0000001	7330.89	08/06/2018	000000002774X	011495	001912	3246.01	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001912	0000002	7669.11	08/06/2018	000000002774X	011495	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001913	0000001	4277.00	08/06/2018	000000002774X	011495	001913	358.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001914	0000001	24650.25	08/06/2018	000000002774X	011495	001914	6818.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001915	0000001	1144.80	08/06/2018	000000002774X	011495	001915	91.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001916	0000001	10000.40	08/06/2018	000000002774X	011495	001916	2799.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001917	0000001	1192.50	08/06/2018	000000002774X	011495	001917	131.18	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001928	0000001	954.00	08/06/2018	000000002774X	011495	001928	76.32	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001922	0000001	2500.00	08/06/2018	000000002774X	011495	001922	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001933	0000001	1322.76	08/06/2018	000000002774X	011495	001933	114.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001918	0000001	123314.52	08/06/2018	0000000139092	011495	001918	27594.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001918	0000002	456.88	08/06/2018	0000000139092	011495	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001919	0000001	1275.99	08/06/2018	0000000139092	011495	001919	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001923	0000001	6029.28	08/06/2018	0000000139092	011495	001923	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001929	0000001	19439.54	08/06/2018	000000002774X	011495	001929	3704.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001930	0000001	1154.00	08/06/2018	000000002774X	011495	001930	92.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2001934	0000001	954.00	08/06/2018	000000002774X	011495	001934	76.32	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2001931	0000001	1744.80	08/06/2018	000000002774X	011495	001931	448.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001938	0000001	5158.00	08/06/2018	0000000087181	011495	001938	578.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001939	0000001	110319.91	08/06/2018	0000000087181	011495	001939	26406.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001940	0000001	3505.67	08/06/2018	0000000087181	011495	001940	498.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001947	0000002	1222.68	08/06/2018	0000000245313	011495	001947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002124	0000001	100.00	08/06/2018	0000000085650	011495	853425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001932	0000001	954.00	08/06/2018	0000000233730	011495	001932	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001924	0000001	4443.10	08/06/2018	000000002774X	011495	001924	538.63	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001925	0000001	11205.90	08/06/2018	000000002774X	011495	001925	1634.89	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001926	0000001	6042.00	08/06/2018	000000002774X	011495	001926	457.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001892	0000002	38717.87	08/06/2018	000000002774X	011495	001892	11009.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001920	0000001	4191.66	08/06/2018	000000002774X	011495	001920	415.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001920	0000002	766.64	08/06/2018	000000002774X	011495	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001921	0000001	1335.60	08/06/2018	000000002774X	011495	001921	106.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002135	0000001	1900.00	12/06/2018	0000000241318	011495	002135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001951	0000001	26086.68	12/06/2018	0000000245313	011495	001951	9096.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001952	0000001	27699.89	12/06/2018	0000000245313	011495	001952	9838.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002121	0000001	4987.00	12/06/2018	0000000239380	011495	002121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002122	0000001	1755.82	12/06/2018	0000000239380	011495	002122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002136	0000001	4186.74	12/06/2018	0000000239380	011495	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002137	0000001	395.38	12/06/2018	0000000239380	011495	002137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001949	0000001	3403.34	12/06/2018	0000000245313	011495	001949	473.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001765	0000001	10170.00	12/06/2018	0000000239380	011495	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002133	0000001	450.00	12/06/2018	0000000036706	011495	002133	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001923	0000002	877.68	12/06/2018	0000000139092	011495	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002127	0000001	50.00	12/06/2018	0000000139092	011495	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002128	0000001	50.00	12/06/2018	0000000139092	011495	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002129	0000001	75.00	12/06/2018	0000000139092	011495	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002130	0000001	50.00	12/06/2018	0000000139092	011495	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002134	0000001	9.70	12/06/2018	0000000036706	011495	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002149	0000001	360.00	13/06/2018	0000000139092	011495	002149	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002150	0000001	9.70	13/06/2018	0000000139092	011495	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002125	0000001	10000.00	13/06/2018	000000002774X	011495	002125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001771	0000001	329.50	13/06/2018	0000000169595	011495	001771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002146	0000001	482.28	13/06/2018	0000000085669	011495	002146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002146	0000002	482.28	13/06/2018	0000000085669	011495	002146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002147	0000001	345.35	13/06/2018	0000000085669	011495	002147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002148	0000001	511.72	13/06/2018	0000000085669	011495	002148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002140	0000001	120.00	13/06/2018	0000000243787	011495	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002142	0000001	561.60	13/06/2018	0000000085650	011495	853426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002143	0000001	100.00	13/06/2018	0000000243787	011495	002143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002144	0000001	0.85	13/06/2018	0000000243787	011495	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002145	0000001	130.00	13/06/2018	0000000085650	011495	853427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002154	0000001	2070.20	14/06/2018	0000000233846	011495	002154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002156	0000001	37.91	14/06/2018	0000000085669	011495	002156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002157	0000001	31.41	14/06/2018	0000000085669	011495	002157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002167	0000001	300.00	14/06/2018	0000000036706	011495	002167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002168	0000001	9.70	14/06/2018	0000000036706	011495	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002158	0000001	50.00	14/06/2018	0000000010693	011495	002158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002171	0000001	440.00	14/06/2018	0000000036706	011495	855149	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002172	0000001	400.00	14/06/2018	0000000036706	011495	855146	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002173	0000001	500.00	14/06/2018	0000000052914	011495	850170	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002174	0000001	660.00	14/06/2018	0000000052914	011495	850172	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002175	0000001	120.00	14/06/2018	0000000036706	011495	855139	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002176	0000001	560.00	14/06/2018	0000000052914	011495	850175	22.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002177	0000001	680.00	14/06/2018	0000000036706	011495	855154	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002178	0000001	1100.00	14/06/2018	0000000052914	011495	850173	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002179	0000001	250.00	14/06/2018	0000000036706	011495	855137	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002180	0000001	250.00	14/06/2018	0000000036706	011495	855138	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002181	0000001	400.00	14/06/2018	0000000036706	011495	855148	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002182	0000001	200.00	14/06/2018	0000000036706	011495	855141	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002183	0000001	200.00	14/06/2018	0000000036706	011495	855136	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002184	0000001	200.00	14/06/2018	0000000036706	011495	855142	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002185	0000001	200.00	14/06/2018	0000000036706	011495	855135	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002186	0000001	200.00	14/06/2018	0000000036706	011495	855132	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002187	0000001	140.00	14/06/2018	0000000036706	011495	855134	5.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002188	0000001	200.00	14/06/2018	0000000036706	011495	855133	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002189	0000001	200.00	14/06/2018	0000000036706	011495	855143	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002190	0000001	720.00	14/06/2018	0000000036706	011495	855145	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002191	0000001	280.00	14/06/2018	0000000036706	011495	855147	11.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002192	0000001	368.00	14/06/2018	0000000036706	011495	855150	22.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002192	0000002	192.00	14/06/2018	0000000036706	011495	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002193	0000001	800.00	14/06/2018	0000000052914	011495	850174	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002194	0000001	1000.00	14/06/2018	0000000052914	011495	850171	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002195	0000001	120.00	14/06/2018	0000000036706	011495	855151	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002196	0000001	460.00	14/06/2018	0000000036706	011495	855144	18.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002197	0000001	252.00	14/06/2018	0000000085650	011495	853428	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002198	0000001	330.71	14/06/2018	0000000085650	011495	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002169	0000001	150.00	14/06/2018	0000000139092	011495	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002159	0000001	50.00	14/06/2018	0000000010693	011495	002159	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002170	0000001	4500.00	14/06/2018	0000000036706	011495	855153	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002206	0000001	250.00	15/06/2018	0000000010693	011495	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002207	0000001	9.70	15/06/2018	0000000010693	011495	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002210	0000001	3.40	15/06/2018	0000000036706	011495	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002211	0000001	10.20	15/06/2018	000000002774X	011495	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002212	0000001	19.40	15/06/2018	0000000036706	011495	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002214	0000001	0.21	15/06/2018	0000000227323	011495	002214	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	2002169	0000002	150.00	15/06/2018	0000000139092	011495	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002213	0000001	3.19	15/06/2018	0000000139092	011495	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002160	0000001	4864.00	15/06/2018	0000000247901	011495	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002161	0000001	2432.00	15/06/2018	0000000247901	011495	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002162	0000001	2500.00	15/06/2018	0000000247901	011495	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002163	0000001	2064.35	15/06/2018	000000024290X	011495	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002070	0000001	1733.94	15/06/2018	0000000247901	011495	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002071	0000001	2831.86	15/06/2018	0000000247901	011495	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002072	0000001	3255.72	15/06/2018	0000000247901	011495	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002073	0000001	3208.30	15/06/2018	0000000247901	011495	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002074	0000001	3098.23	15/06/2018	0000000247901	011495	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001923	0000003	877.68	15/06/2018	0000000139092	011495	001923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002200	0000001	262.40	15/06/2018	0000000085669	011495	002200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002203	0000001	3.28	15/06/2018	0000000085650	011495	002203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002204	0000001	25.00	15/06/2018	0000000085650	011495	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002205	0000001	125.00	15/06/2018	0000000085650	011495	002205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002165	0000001	901.30	15/06/2018	0000000166545	011495	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002201	0000001	410.00	15/06/2018	0000000010693	011495	002201	16.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002199	0000001	9.70	15/06/2018	0000000233846	011495	002199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002208	0000001	650.00	15/06/2018	0000000233846	011495	002208	26.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002209	0000001	9.70	15/06/2018	0000000233846	011495	002209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002164	0000001	5193.20	15/06/2018	0000000233846	011495	002164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002166	0000001	1722.50	15/06/2018	0000000233846	011495	002166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002217	0000001	316.54	18/06/2018	000000002774X	011495	002217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002215	0000001	216.23	18/06/2018	0000000036706	011495	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002224	0000001	17.00	18/06/2018	000000002774X	011495	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002225	0000001	3692.35	18/06/2018	000000002774X	011495	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002226	0000001	26416.47	18/06/2018	000000002774X	011495	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002227	0000001	2146.78	18/06/2018	000000002774X	011495	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002228	0000001	9011.14	18/06/2018	000000002774X	011495	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002229	0000001	2737.04	18/06/2018	000000002774X	011495	002229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002231	0000001	4000.00	18/06/2018	000000002774X	011495	002231	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002218	0000001	222.86	18/06/2018	0000000085650	011495	002218	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002230	0000001	615.00	18/06/2018	000000002774X	011495	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002216	0000001	159.60	18/06/2018	0000000036706	011495	002216	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002249	0000001	250.00	19/06/2018	0000000085650	011495	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002237	0000001	4.55	19/06/2018	000000002774X	011495	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002241	0000001	9.70	19/06/2018	0000000085650	011495	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002247	0000001	9.70	19/06/2018	0000000085650	011495	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002250	0000001	9.70	19/06/2018	0000000085650	011495	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002151	0000001	1720.00	19/06/2018	0000000139092	011495	002151	68.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002082	0000001	1707.00	19/06/2018	0000000139092	011495	002082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002232	0000001	1947.78	19/06/2018	0000000085650	011495	002232	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002123	0000001	630.00	19/06/2018	0000000085650	011495	002123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002242	0000001	660.00	19/06/2018	0000000085650	011495	002242	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002243	0000001	2500.00	19/06/2018	0000000087181	011495	002243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002244	0000001	75.00	19/06/2018	0000000085669	011495	002244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002245	0000001	600.00	19/06/2018	0000000085650	011495	002245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002246	0000001	500.00	19/06/2018	0000000085650	011495	002246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002251	0000001	830.00	19/06/2018	0000000085650	011495	002251	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002252	0000001	9.70	19/06/2018	0000000085650	011495	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002233	0000001	3328.96	19/06/2018	0000000085650	011495	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002234	0000001	4455.04	19/06/2018	0000000085650	011495	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002235	0000001	5235.52	19/06/2018	0000000085650	011495	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001312	0000002	2520.00	19/06/2018	0000000085650	011495	001312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002240	0000001	200.00	19/06/2018	0000000085650	011495	002240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002259	0000001	180.00	20/06/2018	0000000085650	011495	853429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002261	0000001	150.00	20/06/2018	0000000085650	011495	853430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002263	0000001	90.00	20/06/2018	0000000233846	011495	002263	3.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002264	0000001	9.70	20/06/2018	0000000233846	011495	002264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002269	0000001	250.00	20/06/2018	0000000085650	011495	853454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002270	0000001	150.00	20/06/2018	0000000085650	011495	853452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002271	0000001	250.00	20/06/2018	0000000085650	011495	853453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002276	0000001	100.00	20/06/2018	0000000085650	011495	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002283	0000001	125.00	20/06/2018	0000000085669	011495	002283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002283	0000002	50.00	20/06/2018	0000000085669	011495	002283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002060	0000001	37900.00	20/06/2018	0000000245569	011495	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002126	0000001	15000.00	20/06/2018	000000002774X	011495	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002257	0000001	4190.93	20/06/2018	0000000157775	011495	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002258	0000001	449.00	20/06/2018	000000024290X	011495	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002266	0000001	1020.00	20/06/2018	0000000139092	011495	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002125	0000002	5000.00	20/06/2018	000000002774X	011495	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002262	0000001	1500.00	20/06/2018	0000000085650	011495	853451	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002265	0000001	200.00	20/06/2018	0000000085650	011495	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002260	0000001	748.50	20/06/2018	000000002774X	011495	853989	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002267	0000001	708.50	20/06/2018	000000002774X	011495	853991	28.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002268	0000001	680.00	20/06/2018	000000002774X	011495	853998	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002272	0000001	100.00	20/06/2018	000000002774X	011495	854021	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002273	0000001	600.00	20/06/2018	000000002774X	011495	853995	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002274	0000001	720.00	20/06/2018	000000002774X	011495	853994	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002275	0000001	560.00	20/06/2018	000000002774X	011495	854000	22.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002277	0000001	1100.00	20/06/2018	000000002774X	011495	853990	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002278	0000001	680.00	20/06/2018	000000002774X	011495	853997	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002279	0000001	680.00	20/06/2018	000000002774X	011495	853996	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002280	0000001	520.00	20/06/2018	000000002774X	011495	853993	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002281	0000001	440.00	20/06/2018	000000002774X	011495	853992	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002282	0000001	520.00	20/06/2018	000000002774X	011495	853999	20.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002321	0000001	1820.00	21/06/2018	0000000010693	011495	002321	72.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002298	0000001	1603.68	21/06/2018	0000000247901	011495	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002300	0000001	1878.54	21/06/2018	0000000247901	011495	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002307	0000001	954.00	21/06/2018	0000000139092	011495	002307	38.16	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002285	0000001	700.00	21/06/2018	000000002774X	011495	002285	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002290	0000001	19.40	21/06/2018	000000002774X	011495	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002290	0000002	29.10	21/06/2018	0000000085650	011495	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002291	0000001	19.40	21/06/2018	0000000085650	011495	002291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001692	0000001	4767.70	21/06/2018	0000000087181	011495	001692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000727	0000002	1000.00	21/06/2018	0000000085650	011495	000727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001102	0000001	346.00	21/06/2018	0000000245313	011495	001102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002119	0000001	6172.20	21/06/2018	0000000087181	011495	002119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002284	0000001	119500.00	21/06/2018	0000000245569	011495	002284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002292	0000001	1144.80	21/06/2018	0000000087181	011495	002292	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002293	0000001	954.00	21/06/2018	0000000087181	011495	002293	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002294	0000001	650.00	21/06/2018	0000000087181	011495	002294	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002295	0000001	1204.00	21/06/2018	0000000087181	011495	002295	48.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002296	0000001	28.20	21/06/2018	0000000087181	011495	002296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002304	0000001	1335.60	21/06/2018	0000000087181	011495	002304	53.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002308	0000001	9.70	21/06/2018	0000000085650	011495	002308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002286	0000001	500.00	21/06/2018	000000002774X	011495	002286	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002287	0000001	200.00	21/06/2018	0000000085650	011495	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002288	0000001	150.00	21/06/2018	0000000085650	011495	002288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002289	0000001	100.00	21/06/2018	0000000085650	011495	002289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002324	0000001	100.00	22/06/2018	0000000085669	011495	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002323	0000001	100.00	22/06/2018	0000000085669	011495	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002325	0000001	954.00	22/06/2018	0000000139092	011495	002325	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002326	0000001	462.00	22/06/2018	0000000139092	011495	002326	18.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002332	0000001	268.67	25/06/2018	0000000139092	011495	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002334	0000001	269.70	25/06/2018	0000000247901	011495	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002336	0000001	212.00	25/06/2018	0000000247901	011495	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002336	0000002	105.50	25/06/2018	0000000247901	011495	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002337	0000001	166.00	25/06/2018	000000024290X	011495	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002337	0000002	83.00	25/06/2018	000000024290X	011495	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002338	0000001	2500.00	25/06/2018	0000000247901	011495	002338	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002341	0000001	120.00	25/06/2018	0000000247901	011495	002341	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002306	0000001	798.00	25/06/2018	0000000139092	011495	002306	31.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001923	0000004	877.68	25/06/2018	0000000139092	011495	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001923	0000005	877.68	25/06/2018	0000000139092	011495	001923	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002299	0000001	210.00	25/06/2018	0000000036706	011495	855155	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002339	0000001	9.70	25/06/2018	0000000036706	011495	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002333	0000001	16.05	25/06/2018	0000000085669	011495	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001861	0000001	99.90	25/06/2018	0000000085669	011495	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002327	0000001	150.00	25/06/2018	0000000087181	011495	002327	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002328	0000001	240.00	25/06/2018	0000000087181	011495	002328	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002329	0000001	50.00	25/06/2018	0000000085669	011495	002329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002330	0000001	50.00	25/06/2018	0000000085669	011495	002330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002331	0000001	76.83	25/06/2018	0000000085669	011495	002331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002343	0000001	50.00	25/06/2018	0000000085669	011495	002343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002344	0000001	50.00	25/06/2018	0000000085669	011495	002344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002345	0000001	25.00	25/06/2018	0000000085669	011495	002345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001862	0000001	439.60	25/06/2018	0000000087181	011495	001862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002335	0000001	150.00	25/06/2018	0000000036706	011495	002335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002340	0000001	280.00	25/06/2018	0000000233846	011495	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002342	0000001	85.00	25/06/2018	0000000036706	011495	002342	3.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002348	0000001	1400.00	26/06/2018	0000000085650	011495	002348	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002349	0000001	1154.00	26/06/2018	0000000233730	011495	002349	46.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002350	0000001	954.00	26/06/2018	0000000233846	011495	002350	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002351	0000001	1880.00	26/06/2018	0000000233846	011495	002351	75.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002352	0000001	954.00	26/06/2018	0000000233846	011495	002352	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002353	0000001	1400.00	26/06/2018	0000000233846	011495	002353	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002354	0000001	1431.00	26/06/2018	0000000233846	011495	002354	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002357	0000001	9.70	26/06/2018	0000000233846	011495	002357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002358	0000001	9.70	26/06/2018	0000000233730	011495	002358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002359	0000001	100.00	26/06/2018	0000000036706	011495	855158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002317	0000001	3091.35	26/06/2018	0000000241318	011495	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002364	0000001	300.00	26/06/2018	0000000085650	011495	002364	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002365	0000001	217.50	26/06/2018	0000000036706	011495	002365	8.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002376	0000001	1550.00	26/06/2018	0000000085650	011495	002376	62.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002378	0000001	1625.00	26/06/2018	0000000085650	011495	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002223	0000001	390.00	26/06/2018	0000000087181	011495	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002238	0000001	2340.00	26/06/2018	0000000087181	011495	002238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002318	0000001	7214.36	26/06/2018	0000000245313	011495	002318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002319	0000001	81.66	26/06/2018	0000000245313	011495	002319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002347	0000001	1283.60	26/06/2018	0000000169595	011495	850976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002361	0000001	954.00	26/06/2018	0000000169595	011495	850975	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002370	0000001	1000.00	26/06/2018	0000000087181	011495	002370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002372	0000001	438.00	26/06/2018	0000000087181	011495	002372	17.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002373	0000001	1200.00	26/06/2018	0000000087181	011495	002373	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002374	0000001	1500.00	26/06/2018	0000000087181	011495	002374	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002375	0000001	38.80	26/06/2018	0000000087181	011495	002375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002138	0000001	640.00	26/06/2018	0000000087181	011495	002138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002139	0000001	1300.00	26/06/2018	0000000087181	011495	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002369	0000001	2500.00	26/06/2018	0000000085650	011495	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001176	0000002	2000.00	26/06/2018	0000000085650	011495	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001536	0000001	2000.00	26/06/2018	0000000085650	011495	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002356	0000001	9.70	26/06/2018	0000000036706	011495	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002362	0000001	1380.40	26/06/2018	0000000036706	011495	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002363	0000001	9.70	26/06/2018	0000000085650	011495	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002366	0000001	9.70	26/06/2018	0000000036706	011495	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002366	0000002	9.70	26/06/2018	0000000085650	011495	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002367	0000001	5724.07	26/06/2018	0000000085650	011495	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002377	0000001	9.70	26/06/2018	0000000085650	011495	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002153	0000001	160.00	26/06/2018	0000000085650	011495	002153	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002132	0000001	315.55	26/06/2018	0000000036706	011495	002132	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002368	0000001	3315.00	26/06/2018	0000000085650	011495	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002316	0000001	14628.18	26/06/2018	0000000247901	011495	002316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002320	0000001	1419.70	26/06/2018	0000000247901	011495	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002379	0000001	1025.00	26/06/2018	0000000103411	011495	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002371	0000001	3000.00	26/06/2018	0000000103411	011495	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002239	0000001	255.00	26/06/2018	0000000085669	011495	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002355	0000001	518.00	26/06/2018	0000000036706	011495	002355	20.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002360	0000001	1500.00	26/06/2018	0000000085650	011495	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002297	0000001	7000.00	26/06/2018	0000000085650	011495	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002125	0000003	5000.00	26/06/2018	0000000085650	011495	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002387	0000001	1500.00	27/06/2018	0000000247901	011495	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002389	0000001	9.70	27/06/2018	0000000085669	011495	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002389	0000002	9.70	27/06/2018	0000000052914	011495	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002389	0000003	9.70	27/06/2018	0000000036706	011495	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002389	0000004	19.40	27/06/2018	0000000085650	011495	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002394	0000001	9.70	27/06/2018	0000000085650	011495	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001741	0000001	1400.00	27/06/2018	0000000085669	011495	001741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002388	0000001	160.00	27/06/2018	0000000087181	011495	002388	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002390	0000001	9.70	27/06/2018	0000000087181	011495	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002392	0000001	0.90	27/06/2018	0000000087181	011495	002392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002305	0000001	1000.00	27/06/2018	0000000087181	011495	002305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002346	0000001	800.00	27/06/2018	0000000087181	011495	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002386	0000001	250.00	27/06/2018	0000000085650	011495	002386	10.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002393	0000001	132.00	27/06/2018	0000000085650	011495	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002385	0000001	1900.00	27/06/2018	0000000085650	011495	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002097	0000001	1056.00	27/06/2018	0000000052914	011495	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002098	0000001	903.30	27/06/2018	0000000036706	011495	002098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002399	0000001	280.00	28/06/2018	0000000085650	011495	853458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002402	0000001	380.00	28/06/2018	0000000036706	011495	855159	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002401	0000001	290.00	28/06/2018	0000000036706	011495	855157	11.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002126	0000002	5000.00	28/06/2018	0000000085650	011495	002126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002395	0000001	550.00	28/06/2018	0000000087181	011495	002395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002396	0000001	130.00	28/06/2018	0000000085650	011495	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002398	0000001	800.00	28/06/2018	0000000085650	011495	853460	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002397	0000001	500.00	28/06/2018	000000024290X	011495	002397	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002404	0000001	3374.66	29/06/2018	0000000139092	011495	002404	929.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002405	0000001	1611.60	29/06/2018	0000000247901	011495	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002406	0000001	2523.94	29/06/2018	0000000129089	011495	002406	256.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002407	0000001	284745.67	29/06/2018	0000000129089	011495	002407	70497.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002409	0000001	824.46	29/06/2018	0000000139092	011495	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002410	0000001	27601.76	29/06/2018	0000000139092	011495	002410	824.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002529	0000001	9.70	29/06/2018	0000000103411	011495	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002530	0000001	9.70	29/06/2018	0000000139092	011495	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002380	0000001	1904.00	29/06/2018	0000000247901	011495	002380	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002433	0000001	735.89	29/06/2018	000000002774X	011495	002433	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002117	0000001	490.00	29/06/2018	000000002774X	011495	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002461	0000001	680.00	29/06/2018	0000000036706	011495	855156	27.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002408	0000001	7216.60	29/06/2018	000000002774X	011495	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002415	0000001	1506.25	29/06/2018	000000002774X	011495	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002416	0000001	2146.76	29/06/2018	000000002774X	011495	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002417	0000001	9011.14	29/06/2018	000000002774X	011495	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002418	0000001	1.55	29/06/2018	0000002831430	011495	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002419	0000001	0.05	29/06/2018	0000000036161	011495	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002420	0000001	0.11	29/06/2018	0000000036161	011495	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002421	0000001	74.63	29/06/2018	0000000010693	011495	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002425	0000001	834.26	29/06/2018	0000000010693	011495	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002426	0000001	4154.51	29/06/2018	000000002774X	011495	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002212	0000002	11.20	29/06/2018	000000002774X	011495	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002497	0000001	2129.16	29/06/2018	000000002774X	011495	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002499	0000001	38.80	29/06/2018	000000002774X	011495	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002500	0000001	9.70	29/06/2018	000000002774X	011495	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002501	0000001	9.70	29/06/2018	000000002774X	011495	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002502	0000001	9.70	29/06/2018	000000002774X	011495	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002503	0000001	0.90	29/06/2018	000000002774X	011495	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002504	0000001	9.70	29/06/2018	000000002774X	011495	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002505	0000001	19.40	29/06/2018	000000002774X	011495	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002506	0000001	9.70	29/06/2018	000000002774X	011495	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002506	0000002	7.30	29/06/2018	000000002774X	011495	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002507	0000001	343.40	29/06/2018	0000000085650	011495	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002110	0000001	128.00	29/06/2018	0000000085650	011495	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001872	0000001	256.00	29/06/2018	0000000085650	011495	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002512	0000001	30.53	29/06/2018	0000000036706	011495	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002512	0000002	0.07	29/06/2018	0000000227323	011495	002512	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2002514	0000001	9.70	29/06/2018	0000000010693	011495	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002515	0000001	101.62	29/06/2018	0000000052914	011495	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002516	0000001	608.00	29/06/2018	0000000085650	011495	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002517	0000001	19.40	29/06/2018	0000000085650	011495	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002518	0000001	19.40	29/06/2018	0000000085650	011495	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002532	0000001	13319.97	29/06/2018	000000002774X	011495	002532	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002414	0000001	2000.00	29/06/2018	000000002774X	011495	002414	300.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2001369	0000002	1100.00	29/06/2018	000000002774X	011495	001369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002382	0000001	297.50	29/06/2018	0000000245313	011495	002382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002383	0000001	1011.50	29/06/2018	0000000245313	011495	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002424	0000001	9.70	29/06/2018	0000000087181	011495	002424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002428	0000001	50.00	29/06/2018	0000000085669	011495	002428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002429	0000001	50.00	29/06/2018	0000000085669	011495	002429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002462	0000001	372.00	29/06/2018	0000000245313	011495	002462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002463	0000001	2883.56	29/06/2018	0000000245313	011495	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002464	0000001	6494.88	29/06/2018	0000000245313	011495	002464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002465	0000001	4002.20	29/06/2018	0000000245313	011495	002465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002466	0000001	8720.48	29/06/2018	0000000245313	011495	002466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002467	0000001	7834.22	29/06/2018	0000000245313	011495	002467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002468	0000001	3571.52	29/06/2018	0000000245313	011495	002468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002469	0000001	6171.29	29/06/2018	0000000245313	011495	002469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002470	0000001	11297.84	29/06/2018	0000000245313	011495	002470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002471	0000001	6633.13	29/06/2018	0000000245313	011495	002471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002472	0000001	9579.39	29/06/2018	0000000245313	011495	002472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002473	0000001	3166.23	29/06/2018	0000000245313	011495	002473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001879	0000001	2589.60	29/06/2018	0000000087181	011495	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001881	0000001	1345.20	29/06/2018	0000000087181	011495	001881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002403	0000001	100.00	29/06/2018	000000002774X	011495	854022	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002411	0000001	22651.51	29/06/2018	0000000245313	011495	002411	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002412	0000001	22651.51	29/06/2018	0000000245313	011495	002412	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002413	0000001	21495.35	29/06/2018	0000000087181	011495	002413	3007.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002423	0000001	2304.00	29/06/2018	0000000087181	011495	002423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002523	0000001	4690.75	29/06/2018	0000000087181	011495	002523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002524	0000001	9.70	29/06/2018	0000000087181	011495	002524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002525	0000001	9.70	29/06/2018	0000000087181	011495	002525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002526	0000001	19.30	29/06/2018	0000000087181	011495	002526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002527	0000001	9.80	29/06/2018	0000000087181	011495	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002528	0000001	9.70	29/06/2018	0000000087181	011495	002528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002533	0000001	9.70	29/06/2018	0000000169595	011495	002533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002534	0000001	180.00	29/06/2018	0000000169595	011495	002534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001690	0000001	11858.80	29/06/2018	0000000245313	011495	001690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002422	0000001	9.70	29/06/2018	0000000233846	011495	002422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002430	0000001	38.70	29/06/2018	000000002774X	011495	002430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002431	0000001	32.44	29/06/2018	000000002774X	011495	002431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002432	0000001	211.29	29/06/2018	000000002774X	011495	002432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002381	0000001	297.50	29/06/2018	0000000233846	011495	002381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002008	0000003	9.70	29/06/2018	0000000233846	011495	002008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002105	0000002	9.70	29/06/2018	0000000241318	011495	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002427	0000001	25.00	29/06/2018	0000000085669	011495	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001846	0000001	1843.01	29/06/2018	000000002774X	011495	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002543	0000001	25.00	02/07/2018	0000000085669	011495	002543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002474	0000001	453.00	02/07/2018	0000000233846	011495	002474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002537	0000001	150.00	02/07/2018	0000000036706	011495	855160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002547	0000001	500.00	02/07/2018	000000002774X	011495	854051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002585	0000001	4.55	02/07/2018	0000000233846	011495	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002535	0000001	100.00	02/07/2018	000000002774X	011495	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002536	0000001	100.00	02/07/2018	000000002774X	011495	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002539	0000001	730.00	02/07/2018	0000000085650	011495	853462	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002540	0000001	100.00	02/07/2018	000000002774X	011495	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002541	0000001	100.00	02/07/2018	000000002774X	011495	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002542	0000001	100.00	02/07/2018	000000002774X	011495	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002545	0000001	80.00	02/07/2018	000000002774X	011495	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002546	0000001	80.00	02/07/2018	000000002774X	011495	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002549	0000001	100.00	02/07/2018	000000002774X	011495	854036	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002550	0000001	100.00	02/07/2018	000000002774X	011495	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002551	0000001	100.00	02/07/2018	000000002774X	011495	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002554	0000001	100.00	02/07/2018	000000002774X	011495	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002555	0000001	90.00	02/07/2018	000000002774X	011495	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002556	0000001	100.00	02/07/2018	000000002774X	011495	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002559	0000001	100.00	02/07/2018	000000002774X	011495	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002560	0000001	100.00	02/07/2018	000000002774X	011495	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002561	0000001	100.00	02/07/2018	000000002774X	011495	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002564	0000001	100.00	02/07/2018	000000002774X	011495	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002565	0000001	100.00	02/07/2018	000000002774X	011495	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002566	0000001	80.00	02/07/2018	000000002774X	011495	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002569	0000001	100.00	02/07/2018	000000002774X	011495	854041	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002570	0000001	100.00	02/07/2018	000000002774X	011495	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002571	0000001	100.00	02/07/2018	000000002774X	011495	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002574	0000001	100.00	02/07/2018	000000002774X	011495	854033	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002575	0000001	100.00	02/07/2018	000000002774X	011495	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002576	0000001	90.00	02/07/2018	000000002774X	011495	854031	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002580	0000001	50.00	02/07/2018	000000002774X	011495	854025	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002581	0000001	100.00	02/07/2018	000000002774X	011495	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002582	0000001	100.00	02/07/2018	000000002774X	011495	854024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002538	0000001	75.00	02/07/2018	0000000085669	011495	002538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002544	0000001	438.60	02/07/2018	0000000087181	011495	002544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002548	0000001	25.00	02/07/2018	0000000085669	011495	002548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002562	0000001	400.00	02/07/2018	0000000087181	011495	002562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002586	0000001	4.55	02/07/2018	0000000169595	011495	002586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002587	0000001	47.60	02/07/2018	0000000087181	011495	002587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002477	0000001	1509.40	02/07/2018	0000000245313	011495	002477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002478	0000001	4746.20	02/07/2018	0000000245313	011495	002478	267.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002479	0000001	22768.95	02/07/2018	0000000245313	011495	002479	1800.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002480	0000001	5206.75	02/07/2018	0000000245313	011495	002480	811.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002483	0000001	2917.15	02/07/2018	0000000245313	011495	002483	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002484	0000001	2917.15	02/07/2018	0000000245313	011495	002484	372.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002485	0000001	2606.32	02/07/2018	0000000245313	011495	002485	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002486	0000001	6689.60	02/07/2018	0000000245313	011495	002486	1607.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002487	0000001	55830.89	02/07/2018	0000000245313	011495	002487	11509.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002488	0000001	3403.34	02/07/2018	0000000245313	011495	002488	473.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002489	0000001	15403.89	02/07/2018	0000000245313	011495	002489	2767.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002490	0000001	19833.34	02/07/2018	0000000245313	011495	002490	7839.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002491	0000001	19570.20	02/07/2018	0000000245313	011495	002491	3940.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002492	0000001	26909.53	02/07/2018	0000000245313	011495	002492	9660.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002493	0000001	5469.60	02/07/2018	0000000245313	011495	002493	357.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002494	0000001	2710.90	02/07/2018	0000000245313	011495	002494	270.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002495	0000001	2466.00	02/07/2018	0000000245313	011495	002495	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002496	0000001	3444.80	02/07/2018	0000000245313	011495	002496	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002475	0000001	849.00	02/07/2018	0000000245313	011495	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002578	0000001	4.55	02/07/2018	000000002774X	011495	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002552	0000001	600.00	02/07/2018	000000002774X	011495	854058	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002553	0000001	954.00	02/07/2018	000000002774X	011495	854052	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002558	0000001	954.00	02/07/2018	000000002774X	011495	854055	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002563	0000001	954.00	02/07/2018	000000002774X	011495	854053	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002567	0000001	1300.00	02/07/2018	0000000139092	011495	002567	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002568	0000001	954.00	02/07/2018	000000002774X	011495	854054	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002572	0000001	954.00	02/07/2018	000000002774X	011495	002572	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002573	0000001	954.00	02/07/2018	000000002774X	011495	854059	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002577	0000001	954.00	02/07/2018	000000002774X	011495	002577	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002579	0000001	954.00	02/07/2018	000000002774X	011495	854056	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002583	0000001	19.40	02/07/2018	000000002774X	011495	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002584	0000001	750.00	02/07/2018	000000002774X	011495	854057	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002592	0000001	835.00	03/07/2018	0000000085650	011495	853461	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002598	0000001	1941.40	03/07/2018	0000000139092	011495	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002440	0000001	12164.06	03/07/2018	0000000129089	011495	002440	4214.68	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002594	0000001	750.00	03/07/2018	000000002774X	011495	002594	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002588	0000001	9.70	03/07/2018	0000000085650	011495	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002601	0000001	9.70	03/07/2018	0000000085650	011495	002601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002494	0000002	2440.70	03/07/2018	0000000245313	011495	002494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002595	0000001	9.70	03/07/2018	0000000087181	011495	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002590	0000001	116.00	03/07/2018	0000000085650	011495	002590	4.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002600	0000001	250.00	03/07/2018	0000000085650	011495	002600	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002602	0000001	315.00	03/07/2018	0000000085650	011495	002602	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000469	0000002	1000.00	03/07/2018	0000000087181	011495	000469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002510	0000001	843.30	03/07/2018	0000000233846	011495	002510	67.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002451	0000001	7682.70	03/07/2018	0000000233846	011495	002451	1277.93	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002458	0000001	1517.00	03/07/2018	0000000241318	011495	002458	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002459	0000001	2862.00	03/07/2018	0000000241318	011495	002459	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002460	0000001	1922.00	03/07/2018	0000000233846	011495	002460	172.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002597	0000001	560.00	03/07/2018	0000000085650	011495	853463	22.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002596	0000001	1900.00	04/07/2018	0000000241318	011495	002596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002603	0000001	9.70	04/07/2018	0000000241318	011495	002603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002607	0000001	9.70	04/07/2018	0000000241318	011495	002607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002612	0000001	1500.00	04/07/2018	0000000241318	011495	002612	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002608	0000001	50.00	04/07/2018	0000000085669	011495	002608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002609	0000001	438.60	04/07/2018	0000000085650	011495	002609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002611	0000001	1525.20	04/07/2018	0000000245313	011495	002611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002511	0000001	1150.00	04/07/2018	0000000245313	011495	002511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002489	0000002	1549.14	04/07/2018	0000000245313	011495	002489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002589	0000001	3761.40	04/07/2018	0000000087181	011495	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002591	0000001	9.70	04/07/2018	0000000087181	011495	002591	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002063	0000001	3500.00	04/07/2018	000000002774X	011495	002063	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002615	0000001	650.00	05/07/2018	0000000036706	011495	002615	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002618	0000001	2310.00	05/07/2018	0000000103411	011495	002618	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002619	0000001	5580.00	05/07/2018	0000000067245	057760	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002620	0000001	6300.00	05/07/2018	0000000067245	057760	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002613	0000001	5940.00	05/07/2018	0000000067245	057760	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002219	0000001	2660.00	05/07/2018	0000000104337	011495	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002220	0000001	2375.00	05/07/2018	0000000104337	011495	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002221	0000001	2720.00	05/07/2018	0000000104337	011495	002221	108.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002222	0000001	2635.00	05/07/2018	0000000104337	011495	002222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002423	0000002	96.00	05/07/2018	0000000087181	011495	002423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002617	0000001	9.70	05/07/2018	0000000087181	011495	002617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002631	0000001	50.00	06/07/2018	0000000085669	011495	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002633	0000001	250.00	06/07/2018	0000000036706	011495	002633	10.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002622	0000001	350.00	06/07/2018	0000000085669	011495	002622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002624	0000001	200.00	06/07/2018	0000000085650	011495	853464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002557	0000001	1200.00	06/07/2018	0000000233846	011495	002557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002626	0000001	100.00	06/07/2018	0000000036706	011495	855162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002632	0000001	100.00	06/07/2018	0000000085669	011495	002632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002614	0000001	1566.00	06/07/2018	0000000103411	011495	002614	62.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002621	0000001	29.10	06/07/2018	0000000085669	011495	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002623	0000001	9.70	06/07/2018	0000000103411	011495	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002629	0000001	650.00	06/07/2018	0000000036706	011495	002629	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002630	0000001	9.70	06/07/2018	0000000085669	011495	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002634	0000001	9.70	06/07/2018	0000000036706	011495	002634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002638	0000001	3472.77	09/07/2018	000000002774X	011495	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002635	0000001	9.70	09/07/2018	0000000085669	011495	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002637	0000001	320.00	09/07/2018	0000000036706	011495	855161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002628	0000001	150.00	09/07/2018	0000000085669	011495	002628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002585	0000002	9.70	09/07/2018	0000000233846	011495	002585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002625	0000001	1078.00	09/07/2018	0000000233846	011495	002625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002508	0000001	954.00	10/07/2018	0000000233846	011495	002508	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002448	0000001	4443.10	10/07/2018	000000002774X	011495	002448	538.63	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002449	0000001	12207.60	10/07/2018	000000002774X	011495	002449	1640.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002450	0000001	6342.00	10/07/2018	000000002774X	011495	002450	457.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002457	0000001	954.00	10/07/2018	000000002774X	011495	002457	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002644	0000001	25.00	10/07/2018	0000000085669	011495	002644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002640	0000001	25.00	10/07/2018	0000000085669	011495	002640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002676	0000001	438.60	10/07/2018	0000000087181	011495	002676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002481	0000001	7488.07	10/07/2018	0000000245313	011495	002481	1352.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002485	0000002	1305.74	10/07/2018	0000000245313	011495	002485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002672	0000001	50.00	10/07/2018	0000000085669	011495	002672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002482	0000001	115343.69	10/07/2018	0000000245313	011495	002482	27179.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002476	0000001	7399.12	10/07/2018	0000000087181	011495	002476	506.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002400	0000001	954.00	10/07/2018	0000000169595	011495	850974	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002666	0000001	9.70	10/07/2018	0000000139092	011495	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002440	0000002	2950.67	10/07/2018	0000000129089	011495	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002440	0000003	2734.25	10/07/2018	0000000129089	011495	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002441	0000001	123624.47	10/07/2018	0000000139092	011495	002441	27381.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002447	0000001	8662.32	10/07/2018	0000000139092	011495	002447	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002447	0000002	877.68	10/07/2018	0000000139092	011495	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002453	0000001	19157.54	10/07/2018	000000002774X	011495	002453	3786.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002454	0000001	1154.00	10/07/2018	000000002774X	011495	002454	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002671	0000001	4000.00	10/07/2018	0000000103411	011495	002671	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002303	0000001	1550.00	10/07/2018	000000002774X	011495	002303	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002446	0000001	2500.00	10/07/2018	000000002774X	011495	002446	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002456	0000001	1322.76	10/07/2018	000000002774X	011495	002456	114.48	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002455	0000001	1744.80	10/07/2018	000000002774X	011495	002455	448.84	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002651	0000001	190.01	10/07/2018	0000000036706	011495	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002509	0000001	9800.40	10/07/2018	000000002774X	011495	002509	2799.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002642	0000001	2041.21	10/07/2018	000000002774X	011495	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002643	0000001	9.70	10/07/2018	000000002774X	011495	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002646	0000001	23410.82	10/07/2018	000000002774X	011495	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002649	0000001	2574.69	10/07/2018	000000002774X	011495	002649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002650	0000001	1968.60	10/07/2018	000000002774X	011495	002650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002653	0000001	2154.04	10/07/2018	000000002774X	011495	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002654	0000001	13.60	10/07/2018	000000002774X	011495	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002655	0000001	13.60	10/07/2018	000000002774X	011495	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002656	0000001	9.70	10/07/2018	0000000036706	011495	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002658	0000001	4000.00	10/07/2018	000000002774X	011495	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002659	0000001	3.40	10/07/2018	0000000036706	011495	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002660	0000001	495.60	10/07/2018	000000002774X	011495	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002665	0000001	0.14	10/07/2018	0000000036161	011495	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002675	0000001	9.70	10/07/2018	000000002774X	011495	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002439	0000001	1192.50	10/07/2018	000000002774X	011495	002439	131.18	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002452	0000001	954.00	10/07/2018	000000002774X	011495	002452	76.32	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002593	0000001	2200.00	10/07/2018	000000002774X	011495	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002436	0000001	4277.00	10/07/2018	000000002774X	011495	002436	358.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002437	0000001	25000.39	10/07/2018	000000002774X	011495	002437	6852.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002438	0000001	1294.80	10/07/2018	000000002774X	011495	002438	103.58	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002434	0000001	7729.52	10/07/2018	000000002774X	011495	002434	718.28	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002435	0000001	7330.89	10/07/2018	000000002774X	011495	002435	3246.01	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002435	0000002	7669.11	10/07/2018	000000002774X	011495	002435	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002662	0000001	615.00	10/07/2018	000000002774X	011495	002662	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002669	0000001	4500.00	10/07/2018	000000002774X	011495	854060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002647	0000001	50.00	10/07/2018	0000000085669	011495	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002445	0000001	1335.60	10/07/2018	000000002774X	011495	002445	106.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002443	0000001	4125.00	10/07/2018	000000002774X	011495	002443	348.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002444	0000001	38870.18	10/07/2018	000000002774X	011495	002444	10366.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002444	0000002	1632.96	11/07/2018	000000002774X	011495	002444	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002682	0000001	223.23	11/07/2018	0000000085650	011495	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002679	0000001	156.00	11/07/2018	0000000000000	000000	002679	6.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002685	0000001	50.00	11/07/2018	0000000010693	011495	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002693	0000001	163.63	11/07/2018	0000000036706	011495	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002680	0000001	209.41	11/07/2018	0000000085650	011495	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002688	0000001	48.50	11/07/2018	000000002774X	011495	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002694	0000001	9.70	11/07/2018	0000000036706	011495	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002697	0000001	373.19	11/07/2018	0000000085650	011495	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002698	0000001	19.40	11/07/2018	0000000036706	011495	002698	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002322	0000001	450.00	11/07/2018	0000000000000	000000	002322	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002248	0000001	440.00	11/07/2018	0000000036706	011495	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002677	0000001	466.79	11/07/2018	0000000085669	011495	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002684	0000001	149.51	11/07/2018	0000000103411	011495	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002690	0000001	50.00	11/07/2018	0000000139092	011495	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002695	0000001	189.00	11/07/2018	000000002774X	011495	854062	7.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002696	0000001	360.31	11/07/2018	0000000085669	011495	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002441	0000002	456.88	11/07/2018	0000000139092	011495	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002442	0000001	1076.32	11/07/2018	0000000139092	011495	002442	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002668	0000001	19591.25	11/07/2018	0000000157775	011495	002668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002678	0000001	3.28	11/07/2018	0000000085650	011495	002678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002686	0000001	195.04	11/07/2018	0000000087181	011495	002686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002687	0000001	150.00	11/07/2018	0000000085669	011495	002687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002689	0000001	25.00	11/07/2018	0000000085669	011495	002689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002663	0000001	3816.36	11/07/2018	0000000087181	011495	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002616	0000001	5115.50	11/07/2018	0000000245313	011495	002616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002661	0000001	2520.03	11/07/2018	0000000233846	011495	002661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002664	0000001	3911.28	11/07/2018	0000000233846	011495	002664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002681	0000001	198.00	11/07/2018	0000000233846	011495	002681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002683	0000001	100.00	11/07/2018	0000000010693	011495	002683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002711	0000001	9.70	12/07/2018	0000000085650	011495	002711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002522	0000001	439.60	12/07/2018	000000002774X	011495	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002705	0000001	460.00	12/07/2018	000000002774X	011495	002705	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002709	0000001	20731.20	12/07/2018	0000000087181	011495	002709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002716	0000001	1193.88	12/07/2018	0000000245313	011495	002716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002481	0000002	2664.41	12/07/2018	0000000245313	011495	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002674	0000001	600.00	12/07/2018	0000000085650	011495	002674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002719	0000001	1107.48	12/07/2018	0000000245313	011495	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002346	0000002	915.00	12/07/2018	000000002774X	011495	002346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002302	0000001	300.00	12/07/2018	000000002774X	011495	002302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002119	0000002	6719.00	12/07/2018	0000000087181	011495	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002726	0000001	830.00	12/07/2018	000000002774X	011495	854066	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001656	0000001	4001.30	12/07/2018	0000000087181	011495	001656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001776	0000001	721.86	12/07/2018	000000002774X	011495	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001335	0000001	408.36	12/07/2018	000000002774X	011495	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002700	0000001	954.00	12/07/2018	000000002774X	011495	002700	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002714	0000001	3189.85	12/07/2018	0000000157775	011495	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002724	0000001	1210.00	12/07/2018	000000002774X	011495	002724	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002730	0000001	840.00	12/07/2018	000000002774X	011495	002730	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002520	0000001	269.70	12/07/2018	000000002774X	011495	002520	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002713	0000001	625.00	12/07/2018	000000002774X	011495	002713	25.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002715	0000001	3315.00	12/07/2018	000000002774X	011495	002715	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002729	0000001	1250.00	12/07/2018	000000002774X	011495	002729	50.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002699	0000001	200.00	12/07/2018	000000002774X	011495	854064	8.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002703	0000001	200.00	12/07/2018	000000002774X	011495	002703	8.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002707	0000001	400.00	12/07/2018	000000002774X	011495	002707	16.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002712	0000001	400.00	12/07/2018	000000002774X	011495	854063	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002704	0000001	58.20	12/07/2018	000000002774X	011495	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002708	0000001	2995.40	12/07/2018	000000002774X	011495	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002731	0000001	5724.07	12/07/2018	000000002774X	011495	002731	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002717	0000001	200.00	12/07/2018	000000002774X	011495	002717	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002701	0000001	1060.00	12/07/2018	000000002774X	011495	002701	42.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002521	0000001	99.90	12/07/2018	000000002774X	011495	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002720	0000001	1300.00	12/07/2018	000000002774X	011495	854061	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002723	0000001	190.00	12/07/2018	000000002774X	011495	854065	7.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002706	0000001	25.00	13/07/2018	0000000085669	011495	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002627	0000001	941.60	13/07/2018	0000000085650	011495	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002738	0000001	350.00	13/07/2018	000000002774X	011495	002738	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002702	0000001	250.00	13/07/2018	0000000085650	011495	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001533	0000001	2310.00	13/07/2018	000000002774X	011495	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002736	0000001	38.80	13/07/2018	0000000085650	011495	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002746	0000001	68.25	13/07/2018	000000002774X	011495	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002747	0000001	44.08	13/07/2018	0000000105295	011495	002747	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002752	0000001	300.00	13/07/2018	000000002774X	011495	002752	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000270	0000003	1000.00	13/07/2018	000000002774X	011495	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002757	0000001	436.81	13/07/2018	000000002774X	011495	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002757	0000002	488.66	13/07/2018	000000002774X	011495	002757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001425	0000003	3483.01	13/07/2018	000000002774X	011495	001425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002744	0000001	43900.19	13/07/2018	000000002774X	011495	002744	3483.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002749	0000001	75.00	13/07/2018	0000000085669	011495	002749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002741	0000001	100.00	13/07/2018	000000002774X	011495	002741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002636	0000001	3123.00	13/07/2018	0000000245313	011495	002636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002732	0000001	150.00	13/07/2018	0000000085650	011495	002732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002734	0000001	120.00	13/07/2018	0000000085650	011495	002734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002740	0000001	120.80	13/07/2018	0000000085650	011495	853465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002743	0000001	150.00	13/07/2018	000000002774X	011495	854067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002710	0000001	6960.05	13/07/2018	0000000241318	011495	002710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000791	0000001	2200.00	13/07/2018	000000002774X	011495	000791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002758	0000001	150.00	16/07/2018	000000002774X	011495	002758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002761	0000001	477.00	16/07/2018	000000002774X	011495	002761	19.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002762	0000001	19.40	16/07/2018	000000002774X	011495	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002763	0000001	292.00	16/07/2018	0000000085669	011495	002763	11.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002759	0000001	4.55	16/07/2018	000000002774X	011495	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002760	0000001	38.80	16/07/2018	0000000085669	011495	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002768	0000001	29.10	17/07/2018	000000002774X	011495	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002787	0000001	9.70	17/07/2018	000000002774X	011495	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002791	0000001	9.70	17/07/2018	0000000085650	011495	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002796	0000001	19.40	17/07/2018	000000002774X	011495	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002797	0000001	9.70	17/07/2018	000000002774X	011495	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002793	0000001	135.00	17/07/2018	0000000036706	011495	855163	5.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002692	0000001	138.00	17/07/2018	0000000085669	011495	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002599	0000001	1000.00	17/07/2018	000000002774X	011495	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002253	0000001	1400.00	17/07/2018	000000002774X	011495	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002766	0000001	5143.56	17/07/2018	0000000103411	011495	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002771	0000001	5811.45	17/07/2018	000000002774X	011495	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002773	0000001	1300.00	17/07/2018	0000000085650	011495	853472	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002783	0000001	1729.86	17/07/2018	0000000139092	011495	002783	69.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002814	0000001	3261.81	17/07/2018	0000000085650	011495	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002519	0000001	2000.00	17/07/2018	0000000103411	011495	002519	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002776	0000001	3376.97	17/07/2018	000000002774X	011495	002776	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002788	0000001	1170.00	17/07/2018	0000000085650	011495	853471	46.80	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002803	0000001	335.00	17/07/2018	000000002774X	011495	854080	13.40	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2002801	0000001	123.00	17/07/2018	0000000085669	011495	002801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002767	0000001	670.00	17/07/2018	0000000239380	011495	002767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002772	0000001	455.00	17/07/2018	0000000087181	011495	002772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002777	0000001	273.00	17/07/2018	0000000087181	011495	002777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002781	0000001	2020.00	17/07/2018	0000000245313	011495	002781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002673	0000001	6377.00	17/07/2018	0000000245313	011495	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002811	0000001	3544.00	17/07/2018	0000000245313	011495	002811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002817	0000001	2938.60	17/07/2018	0000000085650	011495	002817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002818	0000001	1829.47	17/07/2018	0000000087181	011495	002818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002667	0000001	11657.80	17/07/2018	0000000245313	011495	002667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002670	0000001	7653.00	17/07/2018	0000000245313	011495	002670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002641	0000001	6780.92	17/07/2018	0000000245313	011495	002641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002645	0000001	3938.00	17/07/2018	0000000245313	011495	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002648	0000001	4933.73	17/07/2018	0000000245313	011495	002648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002652	0000001	3126.14	17/07/2018	0000000245313	011495	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002806	0000001	154.50	17/07/2018	0000000085669	011495	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002764	0000001	220.00	17/07/2018	000000002774X	011495	854077	8.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002782	0000001	150.00	17/07/2018	000000002774X	011495	002782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002786	0000001	100.00	17/07/2018	0000000085650	011495	002786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002808	0000001	380.00	17/07/2018	0000000085650	011495	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002765	0000001	700.00	17/07/2018	0000000052914	011495	850178	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002769	0000001	800.00	17/07/2018	0000000052914	011495	850177	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002770	0000001	200.00	17/07/2018	000000002774X	011495	854072	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002774	0000001	1100.00	17/07/2018	0000000052914	011495	850176	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002775	0000001	708.50	17/07/2018	000000002774X	011495	854069	28.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002779	0000001	153.20	17/07/2018	0000000000000	000000	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002780	0000001	950.00	17/07/2018	000000002774X	011495	854068	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002785	0000001	260.00	17/07/2018	000000002774X	011495	854075	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002789	0000001	500.00	17/07/2018	000000002774X	011495	854071	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002792	0000001	160.00	17/07/2018	000000002774X	011495	002792	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002794	0000001	160.00	17/07/2018	000000002774X	011495	854074	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002799	0000001	708.50	17/07/2018	000000002774X	011495	854070	28.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002802	0000001	500.00	17/07/2018	000000002774X	011495	002802	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002804	0000001	440.00	17/07/2018	000000002774X	011495	854076	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002807	0000001	140.00	17/07/2018	000000002774X	011495	002807	5.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002809	0000001	280.00	17/07/2018	000000002774X	011495	854073	11.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002812	0000001	950.00	17/07/2018	000000002774X	011495	002812	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002813	0000001	7613.74	17/07/2018	0000000085650	011495	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002815	0000001	2205.59	17/07/2018	0000000085650	011495	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002816	0000001	3959.73	17/07/2018	0000000085650	011495	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002819	0000001	200.00	18/07/2018	000000002774X	011495	854078	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002820	0000001	160.00	18/07/2018	000000002774X	011495	854079	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002821	0000001	357.75	18/07/2018	0000000085650	011495	853467	14.31	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002825	0000001	196.00	18/07/2018	0000000085650	011495	002825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002828	0000001	480.00	18/07/2018	0000000085650	011495	853468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002722	0000001	950.00	18/07/2018	0000000233846	011495	002722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001328	0000001	220.00	18/07/2018	0000000036706	011495	001328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001329	0000001	230.00	18/07/2018	0000000036706	011495	001329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002236	0000001	3500.00	18/07/2018	000000002774X	011495	002236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002822	0000001	50.00	18/07/2018	0000000085669	011495	002822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002823	0000001	50.00	18/07/2018	0000000085669	011495	002823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002824	0000001	100.00	18/07/2018	0000000085669	011495	002824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002826	0000001	3370.00	18/07/2018	0000000087181	011495	002826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002798	0000001	150.00	18/07/2018	0000000245313	011495	002798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002083	0000001	420.00	18/07/2018	000000002774X	011495	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002831	0000001	23.37	18/07/2018	0000000139092	011495	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002442	0000002	306.80	18/07/2018	0000000139092	011495	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001871	0000001	1350.07	18/07/2018	000000002774X	011495	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001330	0000001	160.00	18/07/2018	0000000036706	011495	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002827	0000002	9.70	18/07/2018	0000000085650	011495	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002829	0000001	29.10	18/07/2018	000000002774X	011495	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002835	0000001	528.64	19/07/2018	0000000085650	011495	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002754	0000001	15379.75	19/07/2018	0000000104337	011495	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002735	0000001	1045.74	19/07/2018	0000000103411	011495	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002737	0000001	1603.55	19/07/2018	0000000103411	011495	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002810	0000001	2715.03	19/07/2018	0000000103411	011495	002810	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002756	0000001	4296.13	19/07/2018	0000000105295	011495	002756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002742	0000001	3642.72	19/07/2018	0000000245313	011495	002742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002832	0000001	2500.00	19/07/2018	000000002774X	011495	002832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002750	0000001	4124.17	19/07/2018	0000000241318	011495	002750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002585	0000003	9.70	19/07/2018	0000000233846	011495	002585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002833	0000001	762.30	20/07/2018	0000000233846	011495	002833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002836	0000001	150.00	20/07/2018	0000000085650	011495	002836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002837	0000001	100.00	20/07/2018	0000000085650	011495	002837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002841	0000001	9.70	20/07/2018	0000000085650	011495	002841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002846	0000001	200.00	20/07/2018	0000000085650	011495	002846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002851	0000001	120.00	20/07/2018	0000000085650	011495	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002256	0000001	4000.00	20/07/2018	0000000052914	011495	002256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002855	0000001	1144.80	20/07/2018	000000002774X	011495	002855	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002856	0000001	200.00	20/07/2018	0000000085650	011495	002856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002858	0000001	9.70	20/07/2018	0000000087181	011495	002858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002848	0000001	469.00	20/07/2018	0000000087181	011495	002848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002850	0000001	385.00	20/07/2018	0000000087181	011495	002850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002091	0000001	1050.70	20/07/2018	000000002774X	011495	002091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002093	0000001	650.00	20/07/2018	0000000087181	011495	002093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001617	0000001	650.00	20/07/2018	0000000087181	011495	001617	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002840	0000001	720.00	20/07/2018	0000000036706	011495	002840	28.80	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002843	0000001	9.70	20/07/2018	0000000036706	011495	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002842	0000001	57.64	20/07/2018	0000000010693	011495	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002845	0000001	9.70	20/07/2018	000000002774X	011495	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002854	0000001	29.10	20/07/2018	0000000085650	011495	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002860	0000001	784.28	20/07/2018	000000002774X	011495	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002847	0000001	315.00	20/07/2018	0000000085650	011495	002847	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002853	0000001	357.00	23/07/2018	0000000085650	011495	002853	14.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002863	0000001	9.70	23/07/2018	0000000085650	011495	002863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002861	0000001	25.00	23/07/2018	0000000085669	011495	002861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002844	0000001	25.00	23/07/2018	0000000085669	011495	002844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002866	0000001	25.00	23/07/2018	0000000085669	011495	002866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002859	0000001	500.00	23/07/2018	0000000085650	011495	002859	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002865	0000001	9.70	23/07/2018	0000000233846	011495	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002864	0000001	25.00	23/07/2018	0000000085669	011495	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002890	0000001	200.00	24/07/2018	0000000085650	011495	853480	8.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002881	0000001	9.70	24/07/2018	0000000233846	011495	002881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002898	0000001	295.80	24/07/2018	0000000085650	011495	853481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002784	0000001	1045.00	24/07/2018	0000000233846	011495	002784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002869	0000001	954.00	24/07/2018	0000000085650	011495	002869	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002872	0000001	600.00	24/07/2018	0000000085650	011495	002872	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002876	0000001	1204.00	24/07/2018	0000000087181	011495	002876	48.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002878	0000002	77.60	24/07/2018	0000000085650	011495	002878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002861	0000002	25.00	24/07/2018	0000000085669	011495	002861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002889	0000001	954.00	24/07/2018	0000000085650	011495	853479	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002891	0000001	680.00	24/07/2018	0000000085650	011495	002891	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002858	0000002	9.70	24/07/2018	0000000087181	011495	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002871	0000001	520.00	24/07/2018	0000000085650	011495	853482	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002894	0000001	1042.00	24/07/2018	0000000085650	011495	853483	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002892	0000001	9.70	24/07/2018	000000002774X	011495	002892	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002875	0000001	400.00	24/07/2018	0000000085650	011495	002875	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002896	0000001	650.00	24/07/2018	0000000085650	011495	002896	30.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002868	0000001	500.00	24/07/2018	0000000085650	011495	853485	20.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002886	0000001	166.68	24/07/2018	0000000085650	011495	853484	6.68	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2002886	0000002	0.32	24/07/2018	0000000000000	000000	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002867	0000001	750.00	24/07/2018	0000000085650	011495	853476	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002870	0000001	954.00	24/07/2018	0000000085650	011495	853475	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002874	0000001	954.00	24/07/2018	0000000085650	011495	853474	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002877	0000001	954.00	24/07/2018	0000000085650	011495	853473	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002879	0000001	954.00	24/07/2018	0000000085650	011495	853470	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002882	0000001	954.00	24/07/2018	0000000085650	011495	853469	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002884	0000001	1300.00	24/07/2018	0000000139092	011495	002884	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002893	0000001	954.00	24/07/2018	0000000085650	011495	853478	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002895	0000001	954.00	24/07/2018	0000000085650	011495	002895	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002897	0000001	600.00	24/07/2018	0000000085650	011495	853477	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002899	0000001	954.00	24/07/2018	0000000085650	011495	002899	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002900	0000001	477.00	24/07/2018	0000000085650	011495	002900	19.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002360	0000002	1000.00	24/07/2018	0000000085650	011495	002360	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002901	0000001	50.00	25/07/2018	0000000085650	011495	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002903	0000001	300.00	25/07/2018	0000000085650	011495	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002916	0000001	477.00	25/07/2018	0000000085650	011495	002916	19.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002917	0000001	100.00	25/07/2018	0000000085650	011495	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002919	0000001	100.00	25/07/2018	0000000085650	011495	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002830	0000001	300.00	25/07/2018	0000000085650	011495	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001616	0000002	976.48	25/07/2018	0000000085650	011495	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002905	0000001	1250.00	25/07/2018	0000000085650	011495	002905	50.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002906	0000001	250.00	25/07/2018	0000000085650	011495	002906	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002911	0000001	3500.00	25/07/2018	0000000085650	011495	002911	175.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002873	0000001	1800.00	25/07/2018	0000000085650	011495	002873	72.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002909	0000001	2000.00	25/07/2018	0000000085650	011495	002909	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002908	0000001	116.40	25/07/2018	0000000085650	011495	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002912	0000001	10075.99	25/07/2018	0000000036706	011495	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002913	0000001	495.60	25/07/2018	0000000085650	011495	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002914	0000001	1700.00	25/07/2018	0000000085650	011495	002914	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002721	0000001	1689.70	25/07/2018	0000000085650	011495	002721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002904	0000001	850.00	25/07/2018	0000000085650	011495	002904	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002910	0000001	160.00	25/07/2018	0000000085650	011495	002910	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002915	0000001	1050.00	25/07/2018	000000002774X	011495	002915	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002918	0000001	1917.00	25/07/2018	0000000085650	011495	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002887	0000001	350.00	25/07/2018	0000000085650	011495	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002883	0000001	71465.85	25/07/2018	0000000245569	011495	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002883	0000002	1162.05	25/07/2018	0000000245569	011495	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002155	0000001	759.10	25/07/2018	0000000085650	011495	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002907	0000001	1900.00	25/07/2018	0000000085650	011495	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002920	0000001	9.70	26/07/2018	0000000085669	011495	002920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002834	0000001	853.68	26/07/2018	0000000085669	011495	002834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002927	0000001	1000.00	26/07/2018	0000000085669	011495	002927	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002928	0000001	9.70	26/07/2018	0000000085650	011495	002928	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002924	0000001	450.00	26/07/2018	0000000085650	011495	002924	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002925	0000001	280.00	26/07/2018	0000000141860	011495	002925	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002934	0000001	250.00	27/07/2018	0000000085669	011495	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002935	0000001	9.70	27/07/2018	0000000085669	011495	002935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002930	0000001	50.00	27/07/2018	0000000085669	011495	002930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002931	0000001	75.00	27/07/2018	0000000085669	011495	002931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002932	0000001	25.00	27/07/2018	0000000085669	011495	002932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002933	0000001	50.00	27/07/2018	0000000085669	011495	002933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002936	0000001	25.00	27/07/2018	0000000085669	011495	002936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002937	0000001	25.00	27/07/2018	0000000085669	011495	002937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002938	0000001	25.00	27/07/2018	0000000085669	011495	002938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002940	0000001	125.00	27/07/2018	0000000085669	011495	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002939	0000001	25.00	27/07/2018	0000000085669	011495	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002945	0000001	130.00	30/07/2018	0000000085650	011495	002945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002947	0000001	405.00	30/07/2018	0000000085650	011495	002947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002956	0000001	45398.12	30/07/2018	000000002774X	011495	002956	824.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002958	0000001	21478.27	30/07/2018	000000002774X	011495	002958	3134.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002962	0000001	24364.56	30/07/2018	000000002774X	011495	002962	4364.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002962	0000002	18636.90	30/07/2018	000000002774X	011495	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001425	0000004	3166.49	30/07/2018	000000002774X	011495	001425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002948	0000001	954.00	30/07/2018	0000000233846	011495	002948	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002955	0000001	10.15	30/07/2018	0000000233730	011495	002955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002957	0000001	1431.00	30/07/2018	0000000233846	011495	002957	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002959	0000001	10.15	30/07/2018	0000000233846	011495	002959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002961	0000001	1400.00	30/07/2018	0000000233846	011495	002961	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002964	0000001	1880.00	30/07/2018	0000000233846	011495	002964	75.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002943	0000001	954.00	30/07/2018	0000000233846	011495	002943	38.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002950	0000001	2163.30	30/07/2018	000000002774X	011495	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002952	0000001	9011.14	30/07/2018	000000002774X	011495	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002954	0000001	0.10	30/07/2018	0000000036161	011495	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002069	0000001	2310.00	30/07/2018	000000002774X	011495	002069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002111	0000001	4000.00	31/07/2018	0000000085650	011495	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002992	0000001	8511.90	31/07/2018	000000002774X	011495	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003035	0000001	10.15	31/07/2018	0000000085650	011495	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003036	0000001	20.30	31/07/2018	000000002774X	011495	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003043	0000001	10.15	31/07/2018	0000000085650	011495	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002966	0000001	10.15	31/07/2018	0000000085650	011495	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002967	0000001	10.15	31/07/2018	0000000085669	011495	002967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002976	0000001	10.15	31/07/2018	0000000085669	011495	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002983	0000001	2139.88	31/07/2018	000000002774X	011495	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003001	0000001	122.24	31/07/2018	0000000052914	011495	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003009	0000001	1.55	31/07/2018	0000002831430	011495	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001536	0000002	1500.00	31/07/2018	0000000141860	011495	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2001536	0000003	500.00	31/07/2018	0000000036706	011495	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002984	0000001	672.01	31/07/2018	0000000085669	011495	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003005	0000001	15114.73	31/07/2018	0000000129089	011495	003005	4214.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003012	0000001	2523.94	31/07/2018	0000000129089	011495	003012	256.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003019	0000001	291913.19	31/07/2018	0000000129089	011495	003019	70869.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003019	0000002	1572.42	31/07/2018	0000000129089	011495	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003026	0000001	3374.66	31/07/2018	0000000139092	011495	003026	929.59	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002944	0000001	1200.00	31/07/2018	0000000233846	011495	002944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003029	0000001	150.00	31/07/2018	0000000085650	011495	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002378	0000002	1625.00	31/07/2018	0000000085650	011495	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002969	0000001	1509.40	31/07/2018	0000000245313	011495	002969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002970	0000001	26128.08	31/07/2018	0000000245313	011495	002970	4707.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003002	0000001	536.00	31/07/2018	0000000085669	011495	003002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003003	0000001	2917.15	31/07/2018	0000000245313	011495	003003	372.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003004	0000001	2466.00	31/07/2018	0000000245313	011495	003004	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003008	0000001	50.00	31/07/2018	0000000085669	011495	003008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003010	0000001	2606.32	31/07/2018	0000000245313	011495	003010	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003011	0000001	3444.80	31/07/2018	0000000245313	011495	003011	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003017	0000001	7027.60	31/07/2018	0000000245313	011495	003017	1607.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002978	0000001	22768.95	31/07/2018	0000000245313	011495	002978	1800.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003024	0000001	55952.44	31/07/2018	0000000245313	011495	003024	11173.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002929	0000001	360.00	31/07/2018	000000002774X	011495	002929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002985	0000001	2133.00	31/07/2018	000000002774X	011495	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002986	0000001	10.15	31/07/2018	0000000087181	011495	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002987	0000001	5206.75	31/07/2018	0000000245313	011495	002987	811.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002988	0000001	5151.60	31/07/2018	0000000245313	011495	002988	333.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002993	0000001	300.00	31/07/2018	000000002774X	011495	002993	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002994	0000001	2917.15	31/07/2018	0000000245313	011495	002994	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002995	0000001	5151.60	31/07/2018	0000000245313	011495	002995	270.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002999	0000001	50.00	31/07/2018	0000000085669	011495	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003039	0000001	15136.32	31/07/2018	0000000245313	011495	003039	2747.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002862	0000001	50.00	31/07/2018	0000000085669	011495	002862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002826	0000002	2000.00	31/07/2018	0000000087181	011495	002826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002370	0000002	900.00	31/07/2018	0000000087181	011495	002370	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002838	0000001	3436.00	01/08/2018	0000000245313	011495	002838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003039	0000002	1231.14	01/08/2018	0000000245313	011495	003039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003087	0000001	4.60	01/08/2018	0000000169595	011495	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003052	0000001	100.00	01/08/2018	0000000036706	011495	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003053	0000001	100.00	01/08/2018	0000000036706	011495	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003054	0000001	90.00	01/08/2018	0000000036706	011495	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003055	0000001	100.00	01/08/2018	0000000036706	011495	855184	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003056	0000001	100.00	01/08/2018	0000000036706	011495	855183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003057	0000001	100.00	01/08/2018	0000000036706	011495	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003058	0000001	100.00	01/08/2018	0000000036706	011495	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003059	0000001	100.00	01/08/2018	0000000036706	011495	855170	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003060	0000001	100.00	01/08/2018	0000000036706	011495	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003061	0000001	100.00	01/08/2018	0000000036706	011495	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003062	0000001	90.00	01/08/2018	0000000036706	011495	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003063	0000001	100.00	01/08/2018	0000000036706	011495	855176	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003064	0000001	90.00	01/08/2018	0000000036706	011495	855188	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003065	0000001	100.00	01/08/2018	0000000036706	011495	855180	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003066	0000001	90.00	01/08/2018	0000000036706	011495	855168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003067	0000001	100.00	01/08/2018	0000000036706	011495	855173	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003068	0000001	100.00	01/08/2018	0000000036706	011495	855190	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003069	0000001	100.00	01/08/2018	0000000036706	011495	855174	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003070	0000001	100.00	01/08/2018	0000000036706	011495	855185	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003071	0000001	80.00	01/08/2018	0000000036706	011495	855167	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003072	0000001	100.00	01/08/2018	0000000036706	011495	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003073	0000001	100.00	01/08/2018	0000000036706	011495	855181	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003074	0000001	100.00	01/08/2018	0000000036706	011495	855175	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003075	0000001	100.00	01/08/2018	0000000036706	011495	855165	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003076	0000001	100.00	01/08/2018	0000000036706	011495	855166	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003077	0000001	100.00	01/08/2018	0000000036706	011495	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003078	0000001	50.00	01/08/2018	0000000036706	011495	855187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002953	0000001	1154.00	01/08/2018	0000000233730	011495	002953	46.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003047	0000001	10.15	01/08/2018	0000000233730	011495	003047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003050	0000001	200.00	01/08/2018	0000000141860	011495	003050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003051	0000001	10.15	01/08/2018	0000000141860	011495	003051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003079	0000001	600.00	01/08/2018	0000000233846	011495	003079	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003080	0000001	600.00	01/08/2018	0000000233846	011495	003080	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003081	0000001	10.15	01/08/2018	0000000233846	011495	003081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003084	0000001	500.00	01/08/2018	0000000085650	011495	853488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003088	0000001	4.60	01/08/2018	0000000233846	011495	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003045	0000001	3.40	01/08/2018	0000000139092	011495	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003046	0000001	353.60	01/08/2018	0000000139092	011495	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002968	0000001	441.00	01/08/2018	0000000036706	011495	855191	58.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002977	0000001	567.00	01/08/2018	0000000036706	011495	855191	22.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003016	0000001	700.00	01/08/2018	0000000085650	011495	853487	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003037	0000001	374.50	01/08/2018	0000000036706	011495	855191	22.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003086	0000001	4.60	01/08/2018	000000002774X	011495	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003049	0000001	165.20	01/08/2018	0000000036706	011495	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003082	0000001	37.50	01/08/2018	0000000036706	011495	003082	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003090	0000001	10.15	02/08/2018	0000000036706	011495	003090	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003089	0000001	250.00	02/08/2018	0000000036706	011495	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003091	0000001	125.00	02/08/2018	0000000085669	011495	003091	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003092	0000001	10.15	02/08/2018	0000000085669	011495	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003005	0000002	2734.25	02/08/2018	0000000129089	011495	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003100	0000001	10.15	02/08/2018	0000000139092	011495	003100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003094	0000001	600.00	02/08/2018	0000000233846	011495	003094	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003095	0000001	10.15	02/08/2018	0000000233846	011495	003095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003098	0000001	1000.00	02/08/2018	0000000233846	011495	003098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003099	0000001	10.15	02/08/2018	0000000233846	011495	003099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003034	0000001	2862.00	02/08/2018	0000000241318	011495	003034	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002974	0000001	1922.00	02/08/2018	0000000233846	011495	002974	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002981	0000001	3748.00	02/08/2018	0000000233846	011495	002981	299.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003042	0000001	1517.00	02/08/2018	0000000241318	011495	003042	121.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002946	0000001	1130.00	02/08/2018	0000000245313	011495	002946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002960	0000001	170.00	02/08/2018	0000000085669	011495	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002963	0000001	170.00	02/08/2018	0000000085669	011495	002963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002942	0000001	170.00	02/08/2018	0000000085669	011495	002942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003102	0000001	217.24	03/08/2018	0000000085669	011495	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003102	0000002	183.33	03/08/2018	0000000085669	011495	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003102	0000003	183.33	03/08/2018	0000000085669	011495	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003103	0000001	238.68	03/08/2018	0000000085669	011495	003103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003115	0000001	60.00	03/08/2018	0000000085669	011495	003115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003112	0000001	350.00	03/08/2018	0000000141860	011495	003112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003113	0000001	38.86	03/08/2018	0000000141860	011495	003113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003114	0000001	32.05	03/08/2018	0000000141860	011495	003114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003117	0000001	199.50	03/08/2018	0000000233846	011495	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003101	0000001	6.80	03/08/2018	0000000139092	011495	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003108	0000001	156.69	03/08/2018	0000000085669	011495	003108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003110	0000001	382.16	03/08/2018	0000002831430	011495	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003106	0000001	169.75	03/08/2018	0000000010693	011495	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003107	0000001	301.55	03/08/2018	0000000010693	011495	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003109	0000001	16.18	03/08/2018	0000000010693	011495	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003111	0000001	78.46	03/08/2018	0000000010693	011495	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003111	0000002	79.07	03/08/2018	0000000010693	011495	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003104	0000001	373.19	03/08/2018	0000000010693	011495	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003105	0000001	223.31	03/08/2018	0000000010693	011495	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003116	0000001	495.60	03/08/2018	0000000085669	011495	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003120	0000001	3213.00	06/08/2018	0000000139092	011495	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003019	0000003	503.77	06/08/2018	0000000129089	011495	003019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003122	0000001	25.00	06/08/2018	0000000085669	011495	003122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003123	0000001	50.00	06/08/2018	0000000085669	011495	003123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003119	0000001	877.20	06/08/2018	0000000087181	011495	003119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003121	0000001	590.00	07/08/2018	0000000085650	011495	003121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003129	0000001	75.00	07/08/2018	0000000085669	011495	003129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003133	0000001	100.00	07/08/2018	0000000085669	011495	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003135	0000001	5559.00	07/08/2018	0000000245313	011495	003135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003138	0000001	280.00	07/08/2018	0000000085669	011495	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003138	0000002	150.00	07/08/2018	0000000085669	011495	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003139	0000001	1130.00	07/08/2018	0000000245313	011495	003139	45.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002880	0000001	344.97	07/08/2018	0000000085650	011495	002880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003124	0000001	100.00	07/08/2018	0000000085650	011495	003124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003125	0000001	10.15	07/08/2018	0000000085650	011495	003125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003126	0000001	233.00	07/08/2018	0000000085650	011495	003126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003127	0000001	10.15	07/08/2018	0000000085650	011495	003127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003130	0000001	250.00	07/08/2018	0000000085650	011495	853490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003131	0000001	250.00	07/08/2018	0000000085650	011495	853489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003132	0000001	200.00	07/08/2018	0000000085669	011495	850044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003136	0000001	95.00	07/08/2018	0000000085650	011495	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003143	0000001	150.00	07/08/2018	0000000085669	011495	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003137	0000001	180.00	07/08/2018	0000000085669	011495	850045	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003134	0000001	100.00	07/08/2018	0000000010693	011495	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003151	0000001	10.15	08/08/2018	0000000036706	011495	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003149	0000001	280.00	08/08/2018	0000000085669	011495	003149	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003154	0000001	10.15	08/08/2018	0000000139092	011495	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003156	0000001	10.15	08/08/2018	0000000085669	011495	003156	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003148	0000001	520.00	08/08/2018	0000000036706	011495	003148	20.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003144	0000001	10.15	08/08/2018	0000000233846	011495	003144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003145	0000001	150.00	08/08/2018	0000000085669	011495	003145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003146	0000001	10.15	08/08/2018	0000000085669	011495	003146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003147	0000001	100.00	08/08/2018	0000000036706	011495	855192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003140	0000001	1860.40	08/08/2018	0000000233846	011495	003140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003150	0000001	200.00	08/08/2018	0000000085669	011495	850046	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003159	0000001	50.00	09/08/2018	0000000085669	011495	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2002256	0000002	2198.50	09/08/2018	0000000052914	011495	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003157	0000001	84.00	09/08/2018	0000000085669	011495	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003155	0000001	500.00	09/08/2018	0000000085669	011495	003155	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001652	0000001	847.00	09/08/2018	0000000139092	011495	001652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003151	0000002	10.15	09/08/2018	0000000085669	011495	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003161	0000001	25.00	09/08/2018	0000000085669	011495	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003006	0000001	4377.82	10/08/2018	000000002774X	011495	003006	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003013	0000001	40350.71	10/08/2018	000000002774X	011495	003013	11832.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003020	0000001	1335.60	10/08/2018	000000002774X	011495	003020	106.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002996	0000001	1192.50	10/08/2018	000000002774X	011495	002996	131.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002989	0000001	9800.40	10/08/2018	000000002774X	011495	002989	2799.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003163	0000001	5724.07	10/08/2018	000000002774X	011495	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003169	0000001	16240.22	10/08/2018	000000002774X	011495	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003171	0000001	2615.75	10/08/2018	000000002774X	011495	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003172	0000001	2161.58	10/08/2018	000000002774X	011495	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003173	0000001	3649.29	10/08/2018	000000002774X	011495	003173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003174	0000001	0.14	10/08/2018	0000000036161	011495	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003175	0000001	65.59	10/08/2018	0000000010693	011495	003175	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002982	0000001	954.00	10/08/2018	000000002774X	011495	002982	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003040	0000001	4277.00	10/08/2018	000000002774X	011495	003040	358.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002980	0000001	1264.05	10/08/2018	000000002774X	011495	002980	91.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002971	0000001	25935.31	10/08/2018	000000002774X	011495	002971	6955.44	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003167	0000001	200.00	10/08/2018	0000000010693	011495	003167	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003025	0000001	7729.52	10/08/2018	000000002774X	011495	003025	718.28	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003032	0000001	7330.89	10/08/2018	000000002774X	011495	003032	3246.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003033	0000001	9540.00	10/08/2018	0000000139092	011495	003033	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002998	0000001	1154.00	10/08/2018	000000002774X	011495	002998	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002990	0000001	123349.46	10/08/2018	0000000139092	011495	002990	26897.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002991	0000001	19252.94	10/08/2018	000000002774X	011495	002991	3791.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002997	0000001	831.88	10/08/2018	0000000139092	011495	002997	188.24	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003164	0000001	3315.00	10/08/2018	000000002774X	011495	003164	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003021	0000001	1640.76	10/08/2018	000000002774X	011495	003021	114.48	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003027	0000001	2500.00	10/08/2018	000000002774X	011495	003027	252.82	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003007	0000001	1744.80	10/08/2018	000000002774X	011495	003007	448.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002972	0000001	14767.50	10/08/2018	000000002774X	011495	002972	2386.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002973	0000001	6042.00	10/08/2018	000000002774X	011495	002973	457.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003014	0000001	954.00	10/08/2018	0000000233846	011495	003014	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003041	0000001	4443.10	10/08/2018	000000002774X	011495	003041	538.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003162	0000001	2500.00	10/08/2018	000000002774X	011495	003162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003165	0000001	3816.36	10/08/2018	000000002774X	011495	003165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003166	0000001	1231.69	10/08/2018	000000002774X	011495	003166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003038	0000001	3979.58	10/08/2018	000000002774X	011495	003038	972.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003010	0000002	1305.74	10/08/2018	0000000245313	011495	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003030	0000001	115025.69	10/08/2018	0000000087181	011495	003030	27490.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003170	0000001	9168.89	10/08/2018	000000002774X	011495	003170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003023	0000001	11390.00	10/08/2018	0000000087181	011495	003023	998.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003028	0000001	954.00	10/08/2018	000000002774X	011495	003028	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003189	0000001	200.00	13/08/2018	000000002774X	011495	854093	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003031	0000001	3403.34	13/08/2018	0000000245313	011495	003031	473.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002979	0000001	25418.40	13/08/2018	0000000245313	011495	002979	9213.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003018	0000001	22312.21	13/08/2018	0000000245313	011495	003018	8482.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003038	0000002	2929.43	13/08/2018	000000002774X	011495	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003203	0000001	25.00	13/08/2018	0000000085669	011495	003203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003204	0000001	50.00	13/08/2018	0000000085669	011495	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003205	0000001	25.00	13/08/2018	0000000085669	011495	003205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003206	0000001	25.00	13/08/2018	0000000085669	011495	003206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003214	0000001	954.00	13/08/2018	000000002774X	011495	854081	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003197	0000001	150.00	13/08/2018	000000002774X	011495	854088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003202	0000001	50.00	13/08/2018	0000000010693	011495	003202	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003194	0000001	1100.00	13/08/2018	0000000036706	011495	855193	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002997	0000002	643.64	13/08/2018	0000000139092	011495	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002997	0000003	931.32	13/08/2018	0000000139092	011495	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002990	0000002	456.88	13/08/2018	0000000139092	011495	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002805	0000001	2121.04	13/08/2018	0000000103411	011495	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003177	0000001	20.30	13/08/2018	0000000139092	011495	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003200	0000001	50.00	13/08/2018	0000000139092	011495	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003201	0000001	100.00	13/08/2018	0000000139092	011495	003201	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003032	0000002	7669.11	13/08/2018	000000002774X	011495	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2000655	0000001	693.18	13/08/2018	0000000010693	011495	000655	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003180	0000001	4500.00	13/08/2018	000000002774X	011495	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003181	0000001	83.50	13/08/2018	0000000010693	011495	003181	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003210	0000001	500.00	13/08/2018	0000000010693	011495	003210	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002301	0000001	300.00	13/08/2018	0000000141860	011495	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001334	0000001	930.48	13/08/2018	0000000036706	011495	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003176	0000001	10.15	13/08/2018	000000002774X	011495	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003208	0000001	96.00	13/08/2018	0000000085650	011495	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003209	0000001	979.09	13/08/2018	0000000036706	011495	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003211	0000001	10.15	13/08/2018	0000000010693	011495	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002926	0000001	112.00	13/08/2018	0000000085650	011495	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002902	0000001	240.00	13/08/2018	0000000085650	011495	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002857	0000001	288.00	13/08/2018	0000000085650	011495	002857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002691	0000001	112.00	13/08/2018	0000000085650	011495	002691	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003013	0000002	1632.96	13/08/2018	000000002774X	011495	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003006	0000002	2247.18	13/08/2018	000000002774X	011495	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003184	0000001	748.50	13/08/2018	0000000036706	011495	855195	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003185	0000001	400.00	13/08/2018	0000000036706	011495	855196	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003186	0000001	120.00	13/08/2018	000000002774X	011495	854090	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003187	0000001	730.00	13/08/2018	0000000052914	011495	850180	29.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003188	0000001	748.50	13/08/2018	0000000036706	011495	855194	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003190	0000001	400.00	13/08/2018	0000000036706	011495	855200	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003191	0000001	280.00	13/08/2018	000000002774X	011495	854092	11.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003192	0000001	120.00	13/08/2018	000000002774X	011495	854086	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003193	0000001	600.00	13/08/2018	000000002774X	011495	854085	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003195	0000001	1020.00	13/08/2018	0000000036706	011495	855197	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003196	0000001	480.00	13/08/2018	0000000036706	011495	855198	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003198	0000001	720.00	13/08/2018	0000000036706	011495	855199	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003199	0000001	1100.00	13/08/2018	0000000052914	011495	850179	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003207	0000001	25.00	13/08/2018	0000000085669	011495	003207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003219	0000001	4077.67	14/08/2018	0000000085650	011495	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003229	0000001	1000.00	14/08/2018	0000000010693	011495	003229	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003230	0000001	400.00	14/08/2018	0000000010693	011495	003230	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003228	0000001	10.15	14/08/2018	000000002774X	011495	003228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003233	0000001	10.15	14/08/2018	000000002774X	011495	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003233	0000002	30.45	14/08/2018	0000000010693	011495	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002951	0000001	2310.00	14/08/2018	0000000010693	011495	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003160	0000001	620.00	14/08/2018	000000002774X	011495	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003085	0000001	176.00	14/08/2018	0000000085650	011495	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001754	0000001	550.00	14/08/2018	0000000036706	011495	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003224	0000001	250.00	14/08/2018	000000002774X	011495	854087	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003234	0000001	388.99	14/08/2018	0000000010693	011495	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003232	0000001	250.00	14/08/2018	000000002774X	011495	003232	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003236	0000001	1729.86	14/08/2018	0000000139092	011495	003236	69.19	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003231	0000001	520.00	14/08/2018	0000000010693	011495	003231	20.80	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003235	0000001	650.00	14/08/2018	0000000052914	011495	003235	26.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003212	0000001	3500.00	14/08/2018	0000000233846	011495	003212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003213	0000001	2599.00	14/08/2018	0000000233846	011495	003213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003215	0000001	500.00	14/08/2018	0000000010693	011495	003215	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003221	0000001	10.15	14/08/2018	0000000233846	011495	003221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003222	0000001	600.00	14/08/2018	0000000233846	011495	003222	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003223	0000001	10.15	14/08/2018	0000000233846	011495	003223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003225	0000001	100.00	14/08/2018	000000002774X	011495	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003216	0000001	1144.80	14/08/2018	0000000087181	011495	003216	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003217	0000001	10.15	14/08/2018	0000000087181	011495	003217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003218	0000001	3336.26	14/08/2018	0000000085650	011495	003218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003220	0000001	10.15	14/08/2018	000000002774X	011495	003220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003226	0000001	954.00	14/08/2018	000000002774X	011495	854082	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003237	0000001	1144.80	14/08/2018	000000002774X	011495	854084	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003182	0000001	180.00	14/08/2018	000000002774X	011495	003182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002727	0000001	331.50	14/08/2018	000000002774X	011495	002727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002254	0000001	250.00	14/08/2018	0000000087181	011495	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003227	0000001	250.00	14/08/2018	000000002774X	011495	003227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001755	0000001	250.00	14/08/2018	0000000087181	011495	001755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003248	0000001	388.99	15/08/2018	000000002774X	011495	003248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003247	0000001	1900.00	15/08/2018	0000000241318	011495	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002671	0000002	2763.20	15/08/2018	0000000103411	011495	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003244	0000001	25.00	15/08/2018	0000000010693	011495	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003241	0000001	10.15	15/08/2018	0000000010693	011495	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003245	0000001	100.00	15/08/2018	0000000010693	011495	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003240	0000001	220.00	15/08/2018	0000000010693	011495	003240	8.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003246	0000001	25.00	15/08/2018	0000000010693	011495	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003258	0000001	10.15	16/08/2018	0000000036706	011495	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003255	0000001	163.16	16/08/2018	0000000036706	011495	003255	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003254	0000001	222.86	16/08/2018	0000000036706	011495	003254	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003257	0000001	250.00	16/08/2018	0000000036706	011495	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003093	0000001	392.50	16/08/2018	0000000085650	011495	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003259	0000001	50.00	16/08/2018	0000000139092	011495	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003261	0000001	7198.79	16/08/2018	0000000157775	011495	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003262	0000001	8813.73	16/08/2018	0000000139092	011495	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003266	0000001	5155.51	16/08/2018	000000024290X	011495	003266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003253	0000001	10.15	16/08/2018	0000000233846	011495	003253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003263	0000001	2813.81	16/08/2018	0000000233846	011495	003263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003264	0000001	1231.30	16/08/2018	0000000233846	011495	003264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003243	0000001	839.20	16/08/2018	0000000233846	011495	003243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003249	0000001	315.46	16/08/2018	0000000087181	011495	003249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003250	0000001	10.15	16/08/2018	0000000087181	011495	003250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003251	0000001	195.58	16/08/2018	0000000087181	011495	003251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003252	0000001	181.14	16/08/2018	0000000087181	011495	003252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003260	0000001	150.00	16/08/2018	0000000085669	011495	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003267	0000001	9881.44	16/08/2018	0000000245313	011495	003267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003268	0000001	7181.53	16/08/2018	0000000245313	011495	003268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003273	0000001	50.00	17/08/2018	0000000085669	011495	003273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003275	0000001	25.00	17/08/2018	0000000085669	011495	003275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003276	0000001	25.00	17/08/2018	0000000085669	011495	003276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003277	0000001	25.00	17/08/2018	0000000085669	011495	003277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003278	0000001	50.00	17/08/2018	0000000085669	011495	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003282	0000001	50.00	17/08/2018	0000000085669	011495	003282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003287	0000001	25.00	17/08/2018	0000000085669	011495	003287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003285	0000001	120.00	17/08/2018	0000000036706	011495	003285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003271	0000001	8936.00	17/08/2018	0000000139092	011495	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003288	0000001	25.00	17/08/2018	0000000085669	011495	003288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003291	0000001	25.00	17/08/2018	0000000085669	011495	003291	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003283	0000001	615.00	17/08/2018	000000002774X	011495	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003284	0000001	10.15	17/08/2018	0000000085669	011495	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003286	0000001	10.15	17/08/2018	0000000036706	011495	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003269	0000001	3310.00	17/08/2018	0000000052914	011495	003269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003274	0000001	25.00	17/08/2018	0000000085669	011495	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003314	0000001	629.29	20/08/2018	000000002774X	011495	003314	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003310	0000001	150.00	20/08/2018	0000000085650	011495	003310	6.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003311	0000001	10.15	20/08/2018	0000000085650	011495	003311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003295	0000001	2860.00	20/08/2018	0000000067245	057760	003295	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003296	0000001	2520.00	20/08/2018	0000000067245	057760	003296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003297	0000001	5400.00	20/08/2018	0000000067245	057760	003297	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003298	0000001	2240.00	20/08/2018	0000000104337	011495	003298	89.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003299	0000001	1875.00	20/08/2018	0000000104337	011495	003299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003300	0000001	10.15	20/08/2018	0000000104337	011495	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003301	0000001	1820.00	20/08/2018	0000000104337	011495	003301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003302	0000001	2170.00	20/08/2018	0000000104337	011495	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003303	0000001	1653.00	20/08/2018	0000000139092	011495	003303	66.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003304	0000001	10.15	20/08/2018	0000000139092	011495	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003305	0000001	630.00	20/08/2018	0000000139092	011495	003305	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003307	0000001	19.40	20/08/2018	0000000067245	057760	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003312	0000001	10.15	20/08/2018	0000000103411	011495	003312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003313	0000001	25.00	20/08/2018	0000000139092	011495	003313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002371	0000002	3000.00	20/08/2018	0000000103411	011495	002371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003183	0000001	81.50	20/08/2018	0000000085650	011495	003183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003293	0000001	200.00	20/08/2018	0000000085650	011495	003293	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003294	0000001	10.15	20/08/2018	0000000085650	011495	003294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003316	0000001	100.00	21/08/2018	0000000085669	011495	003316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003322	0000001	10.15	21/08/2018	0000000085650	011495	003322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003325	0000001	3570.02	21/08/2018	0000000085650	011495	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003326	0000001	500.00	21/08/2018	0000000085650	011495	003326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003327	0000001	600.00	21/08/2018	0000000085650	011495	003327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003141	0000001	1240.05	21/08/2018	0000000085650	011495	003141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003022	0000001	8052.69	21/08/2018	0000000087181	011495	003022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002718	0000001	959.60	21/08/2018	0000000085650	011495	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003317	0000001	954.00	21/08/2018	0000000085650	011495	003317	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003318	0000001	10.15	21/08/2018	0000000085650	011495	003318	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003315	0000001	1359.00	21/08/2018	0000000085650	011495	003315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003323	0000001	1338.00	21/08/2018	0000000085650	011495	003323	53.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003320	0000001	1400.80	21/08/2018	0000000085650	011495	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003321	0000001	4000.00	21/08/2018	000000002774X	011495	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002639	0000001	96.00	21/08/2018	0000000085650	011495	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003339	0000001	10.15	22/08/2018	0000000085650	011495	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003366	0000001	4.60	22/08/2018	000000002774X	011495	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003386	0000001	10.15	22/08/2018	0000000085650	011495	003386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003397	0000001	10.15	22/08/2018	0000000010693	011495	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003398	0000001	50.00	22/08/2018	0000000010693	011495	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003400	0000001	100.00	22/08/2018	0000000010693	011495	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003414	0000001	10.15	22/08/2018	0000000085650	011495	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003015	0000001	1400.00	22/08/2018	0000000085650	011495	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003584	0000001	20.30	22/08/2018	0000000010693	011495	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003328	0000001	10.15	22/08/2018	0000000085650	011495	003328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003337	0000001	650.00	22/08/2018	0000000085650	011495	003337	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003348	0000001	150.00	22/08/2018	0000000085650	011495	853504	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003360	0000001	52.50	22/08/2018	0000000010693	011495	003360	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003361	0000001	10.15	22/08/2018	0000000010693	011495	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003362	0000001	25.00	22/08/2018	0000000010693	011495	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003363	0000001	25.00	22/08/2018	0000000010693	011495	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003364	0000001	50.00	22/08/2018	0000000010693	011495	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003365	0000001	278.00	22/08/2018	0000000010693	011495	003365	11.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003385	0000001	750.00	22/08/2018	0000000085650	011495	853501	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003389	0000001	1200.00	22/08/2018	0000000085650	011495	003389	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003390	0000001	10.15	22/08/2018	0000000085650	011495	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003399	0000001	50.00	22/08/2018	0000000010693	011495	003399	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003396	0000001	250.00	22/08/2018	0000000010693	011495	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002360	0000003	1000.00	22/08/2018	0000000085650	011495	002360	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002297	0000002	3500.00	22/08/2018	0000000085650	011495	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003377	0000001	954.00	22/08/2018	0000000085650	011495	853491	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003378	0000001	954.00	22/08/2018	0000000085650	011495	853494	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003379	0000001	750.00	22/08/2018	0000000085650	011495	853495	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003380	0000001	954.00	22/08/2018	0000000085650	011495	853492	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003381	0000001	954.00	22/08/2018	0000000085650	011495	853497	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003383	0000001	600.00	22/08/2018	0000000085650	011495	853496	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003387	0000001	809.82	22/08/2018	0000000139092	011495	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003329	0000001	954.00	22/08/2018	0000000085650	011495	003329	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003330	0000001	954.00	22/08/2018	0000000085650	011495	003330	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003331	0000001	477.00	22/08/2018	0000000085650	011495	003331	19.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003332	0000001	477.00	22/08/2018	0000000085650	011495	003332	19.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003334	0000001	40.60	22/08/2018	0000000085650	011495	003334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003341	0000001	1300.00	22/08/2018	0000000085650	011495	003341	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003343	0000001	315.00	22/08/2018	0000000085650	011495	853503	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003346	0000001	954.00	22/08/2018	0000000085650	011495	853493	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003044	0000001	1000.00	22/08/2018	0000000085650	011495	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003242	0000001	495.20	22/08/2018	0000000085650	011495	003242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003333	0000001	2133.00	22/08/2018	0000000085650	011495	003333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003335	0000001	1500.00	22/08/2018	0000000085650	011495	003335	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003336	0000001	600.00	22/08/2018	0000000085650	011495	003336	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003338	0000001	30.45	22/08/2018	0000000085650	011495	003338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003340	0000001	1270.00	22/08/2018	0000000085650	011495	003340	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003342	0000001	1192.00	22/08/2018	0000000085650	011495	003342	47.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003356	0000001	954.00	22/08/2018	0000000085650	011495	853498	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003357	0000001	445.20	22/08/2018	0000000087181	011495	003357	17.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003358	0000001	22789.47	22/08/2018	0000000087181	011495	003358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003388	0000001	1000.00	22/08/2018	0000000085650	011495	003388	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003391	0000001	10.15	22/08/2018	0000000085650	011495	003391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003395	0000001	10.15	22/08/2018	0000000085650	011495	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003401	0000001	116.50	22/08/2018	0000000036161	011495	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003384	0000001	500.00	22/08/2018	0000000085650	011495	853502	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003344	0000001	100.00	22/08/2018	0000000036706	011495	003344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003345	0000001	10.15	22/08/2018	0000000036706	011495	003345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003347	0000001	365.28	22/08/2018	0000000085650	011495	853500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003349	0000001	100.00	22/08/2018	0000000085650	011495	003349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003350	0000001	150.00	22/08/2018	0000000085650	011495	003350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003351	0000001	200.00	22/08/2018	0000000085650	011495	003351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003352	0000001	300.00	22/08/2018	0000000085650	011495	003352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003353	0000001	150.00	22/08/2018	0000000036706	011495	003353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003354	0000001	100.00	22/08/2018	0000000036706	011495	003354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003355	0000001	20.30	22/08/2018	0000000036706	011495	003355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003355	0000002	40.60	22/08/2018	0000000085650	011495	003355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003359	0000001	878.00	22/08/2018	000000002774X	011495	003359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003382	0000001	150.00	22/08/2018	0000000085650	011495	853499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003392	0000001	2196.00	22/08/2018	0000000233846	011495	003392	87.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003393	0000001	10.15	22/08/2018	0000000233846	011495	003393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001523	0000002	878.00	22/08/2018	0000000085650	011495	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003418	0000001	7621.00	23/08/2018	0000000036706	011495	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003433	0000001	149.60	24/08/2018	0000000036706	011495	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003417	0000001	10.15	24/08/2018	0000000085650	011495	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003367	0000001	4476.33	24/08/2018	0000000157775	011495	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003265	0000001	5149.78	24/08/2018	0000000157775	011495	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003412	0000001	2737.00	24/08/2018	0000000139092	011495	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003440	0000001	3053.07	24/08/2018	0000000085650	011495	003440	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003423	0000001	100.00	24/08/2018	0000000010693	011495	003423	4.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003424	0000001	10.15	24/08/2018	0000000010693	011495	003424	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003428	0000001	100.00	24/08/2018	0000000010693	011495	003428	4.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003432	0000001	415.00	24/08/2018	0000000085650	011495	853507	16.60	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003434	0000001	100.00	24/08/2018	0000000085650	011495	853508	4.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003435	0000001	50.00	24/08/2018	0000000085650	011495	853509	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003436	0000001	50.00	24/08/2018	0000000085650	011495	853509	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003437	0000001	50.00	24/08/2018	0000000085650	011495	853509	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003438	0000001	50.00	24/08/2018	0000000085650	011495	853509	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003439	0000001	50.00	24/08/2018	0000000085650	011495	853509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002236	0000002	2000.00	24/08/2018	0000000085650	011495	002236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003413	0000001	416.50	24/08/2018	0000000233846	011495	003413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003419	0000001	10.15	24/08/2018	0000000233846	011495	003419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003429	0000001	954.00	24/08/2018	0000000085650	011495	853505	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003425	0000001	50.00	24/08/2018	0000000085669	011495	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003426	0000001	50.00	24/08/2018	0000000085669	011495	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003427	0000001	50.00	24/08/2018	0000000085669	011495	003427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003430	0000001	954.00	24/08/2018	0000000085650	011495	853510	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003431	0000001	487.35	24/08/2018	0000000085650	011495	003431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003118	0000001	159.00	24/08/2018	0000000085669	011495	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003422	0000001	82.94	24/08/2018	0000000010693	011495	003422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003441	0000001	2290.99	24/08/2018	0000000085650	011495	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003442	0000001	8092.91	24/08/2018	0000000085650	011495	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003444	0000001	100.00	27/08/2018	0000000010693	011495	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003456	0000001	25.00	27/08/2018	0000000085669	011495	003456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003455	0000001	50.00	27/08/2018	0000000085669	011495	003455	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003446	0000001	1200.00	27/08/2018	0000000010693	011495	003446	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003447	0000001	800.00	27/08/2018	0000000085669	011495	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003448	0000001	10.15	27/08/2018	0000000085669	011495	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003448	0000002	10.15	27/08/2018	0000000010693	011495	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003454	0000001	11612.11	27/08/2018	0000000036706	011495	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003460	0000001	495.60	28/08/2018	0000000085650	011495	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003473	0000001	30.45	28/08/2018	0000000085650	011495	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003474	0000001	40.60	28/08/2018	000000002774X	011495	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003475	0000001	30.45	28/08/2018	000000002774X	011495	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003476	0000001	10.15	28/08/2018	000000002774X	011495	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003477	0000001	10.15	28/08/2018	0000000085650	011495	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003571	0000001	10.15	28/08/2018	0000000085650	011495	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003256	0000001	432.00	28/08/2018	0000000085650	011495	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002384	0000001	4000.00	28/08/2018	0000000085650	011495	002384	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002604	0000001	2200.00	28/08/2018	0000000085650	011495	002604	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003096	0000001	3500.00	28/08/2018	0000000085650	011495	003096	175.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003457	0000001	680.00	28/08/2018	0000000085650	011495	003457	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003478	0000001	50.00	28/08/2018	0000000085650	011495	853509	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003479	0000001	200.00	28/08/2018	0000000085650	011495	853506	8.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003480	0000001	205.50	28/08/2018	0000000085650	011495	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003458	0000001	580.00	28/08/2018	0000000085650	011495	853511	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003459	0000001	417.00	28/08/2018	0000000085650	011495	003459	16.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003238	0000001	3540.00	28/08/2018	0000000139092	011495	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003239	0000001	1116.00	28/08/2018	0000000085650	011495	003239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003464	0000001	950.00	28/08/2018	0000000085650	011495	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003472	0000001	320.00	28/08/2018	0000000087181	011495	003472	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003482	0000001	25.00	28/08/2018	0000000085669	011495	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003452	0000001	2193.84	28/08/2018	0000000087181	011495	003452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003289	0000001	640.00	28/08/2018	0000000085650	011495	003289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003290	0000001	1300.00	28/08/2018	0000000085650	011495	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003168	0000001	5349.00	28/08/2018	0000000087181	011495	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002378	0000003	1625.00	28/08/2018	0000000085650	011495	002378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003465	0000001	1250.00	28/08/2018	0000000233846	011495	003465	50.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003466	0000001	10.15	28/08/2018	0000000233846	011495	003466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003467	0000001	954.00	28/08/2018	0000000233846	011495	003467	38.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003461	0000001	700.00	28/08/2018	0000000085650	011495	853512	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003470	0000001	221.74	29/08/2018	0000000233846	011495	003470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003485	0000001	10.15	29/08/2018	0000000233846	011495	003485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003462	0000001	150.00	29/08/2018	0000000085650	011495	003462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003463	0000001	10.15	29/08/2018	0000000085650	011495	003463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003370	0000001	3437.69	29/08/2018	0000000245313	011495	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003483	0000001	10511.93	29/08/2018	0000000245313	011495	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003484	0000001	540.90	29/08/2018	0000000085650	011495	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003369	0000001	4104.19	29/08/2018	0000000104337	011495	003369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003373	0000001	4003.98	29/08/2018	0000000103411	011495	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003374	0000001	816.98	29/08/2018	0000000139092	011495	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003405	0000001	1565.44	29/08/2018	0000000139092	011495	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003407	0000001	7585.95	29/08/2018	0000000139092	011495	003407	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003471	0000001	400.00	29/08/2018	0000000085650	011495	003471	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003496	0000001	10.20	30/08/2018	0000000139092	011495	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003499	0000001	295420.04	30/08/2018	0000000129089	011495	003499	70782.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003500	0000001	15113.93	30/08/2018	0000000129089	011495	003500	4214.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002921	0000001	269.70	30/08/2018	0000000085650	011495	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002922	0000001	99.90	30/08/2018	0000000010693	011495	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003584	0000003	10.15	30/08/2018	000000002774X	011495	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003493	0000001	26988.51	30/08/2018	000000002774X	011495	003493	570.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003494	0000001	570.78	30/08/2018	000000002774X	011495	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003497	0000001	2015.08	30/08/2018	000000002774X	011495	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003498	0000001	23.80	30/08/2018	0000000036706	011495	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003527	0000001	118.76	30/08/2018	0000000052914	011495	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003528	0000001	0.16	30/08/2018	0000000036161	011495	003528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003489	0000001	23676.95	30/08/2018	0000000245313	011495	003489	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003490	0000001	348.81	30/08/2018	0000000245313	011495	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003491	0000001	21712.36	30/08/2018	0000000087181	011495	003491	475.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003492	0000001	475.65	30/08/2018	0000000087181	011495	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003468	0000001	2800.00	30/08/2018	0000000087181	011495	003468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003453	0000001	4417.60	30/08/2018	0000000245313	011495	003453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003000	0000001	82000.00	30/08/2018	0000000245569	011495	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002923	0000001	439.60	30/08/2018	0000000085650	011495	002923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003487	0000001	300.00	30/08/2018	0000000036706	011495	855201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003488	0000001	740.00	30/08/2018	0000000085650	011495	853513	29.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003486	0000001	1900.00	30/08/2018	0000000085650	011495	003486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003574	0000001	150.00	31/08/2018	000000002774X	011495	854095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002610	0000001	392.00	31/08/2018	0000000085669	011495	002610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002975	0000001	157.00	31/08/2018	0000000085669	011495	850042	6.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003097	0000001	450.30	31/08/2018	0000000085669	011495	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003508	0000001	1509.40	31/08/2018	0000000245313	011495	003508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003509	0000001	22768.95	31/08/2018	0000000245313	011495	003509	2132.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003510	0000001	2917.15	31/08/2018	0000000245313	011495	003510	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003511	0000001	8123.90	31/08/2018	0000000245313	011495	003511	1184.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003512	0000001	2606.32	31/08/2018	0000000245313	011495	003512	532.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003370	0000002	3801.41	31/08/2018	0000000245313	011495	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003370	0000003	4547.40	31/08/2018	0000000245313	011495	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003370	0000004	3626.88	31/08/2018	0000000245313	011495	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003370	0000005	1164.25	31/08/2018	0000000245313	011495	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003518	0000001	25425.40	31/08/2018	0000000245313	011495	003518	4739.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003513	0000001	55142.12	31/08/2018	0000000245313	011495	003513	13191.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003514	0000001	7906.40	31/08/2018	0000000245313	011495	003514	1719.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003516	0000001	14972.51	31/08/2018	0000000245313	011495	003516	2785.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003520	0000001	5151.60	31/08/2018	0000000245313	011495	003520	371.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003521	0000001	19846.76	31/08/2018	0000000166545	011495	003521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003522	0000001	1432.28	31/08/2018	0000000166545	011495	003522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003523	0000001	3444.80	31/08/2018	0000000245313	011495	003523	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003524	0000001	2466.00	31/08/2018	0000000245313	011495	003524	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003525	0000001	5151.60	31/08/2018	0000000245313	011495	003525	307.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003526	0000001	3274.27	31/08/2018	0000000166545	011495	003526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003531	0000001	384.20	31/08/2018	0000000085669	011495	003531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003532	0000001	50.00	31/08/2018	000000002774X	011495	003532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003533	0000001	75.00	31/08/2018	000000002774X	011495	003533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003534	0000001	500.00	31/08/2018	000000002774X	011495	854094	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003565	0000001	105.40	31/08/2018	0000000085669	011495	003565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003566	0000001	25.00	31/08/2018	0000000085669	011495	003566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003567	0000001	10.15	31/08/2018	0000000087181	011495	003567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003567	0000002	61.20	31/08/2018	000000022734X	011495	003567	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2003535	0000001	4277.52	31/08/2018	0000000036706	011495	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003536	0000001	4277.52	31/08/2018	000000002774X	011495	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003585	0000001	100.00	31/08/2018	0000000085650	011495	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003572	0000001	40.60	31/08/2018	0000000036706	011495	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003584	0000002	30.45	31/08/2018	0000000085650	011495	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003563	0000001	2151.02	31/08/2018	000000002774X	011495	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003570	0000001	1.55	31/08/2018	0000002831430	011495	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003152	0000001	2361.50	31/08/2018	0000000139092	011495	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003153	0000001	2502.86	31/08/2018	0000000139092	011495	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003500	0000002	0.80	31/08/2018	0000000129089	011495	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003405	0000002	1923.15	31/08/2018	0000000139092	011495	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003405	0000003	376.77	31/08/2018	0000000139092	011495	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003405	0000004	1944.49	31/08/2018	0000000139092	011495	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003374	0000002	1010.23	31/08/2018	0000000139092	011495	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003564	0000001	160.00	31/08/2018	0000000085669	011495	003564	6.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003568	0000001	10.15	31/08/2018	0000000103411	011495	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003569	0000001	47.60	31/08/2018	0000000139092	011495	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003501	0000001	2523.94	31/08/2018	0000000129089	011495	003501	256.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003502	0000001	3374.66	31/08/2018	0000000139092	011495	003502	929.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003500	0000003	2734.25	03/09/2018	0000000129089	011495	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003586	0000001	10.15	03/09/2018	0000000139092	011495	003586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003516	0000002	1231.14	03/09/2018	0000000245313	011495	003516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003587	0000001	561.23	03/09/2018	0000000241318	011495	003587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003591	0000001	350.00	03/09/2018	0000000036706	011495	003591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003530	0000001	1000.00	03/09/2018	0000000233846	011495	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003562	0000001	1517.00	03/09/2018	0000000241318	011495	003562	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003560	0000001	3162.00	03/09/2018	0000000241318	011495	003560	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003561	0000001	1922.00	04/09/2018	0000000233846	011495	003561	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003552	0000001	5809.40	04/09/2018	0000000233846	011495	003552	449.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003601	0000001	1154.00	04/09/2018	0000000233730	011495	003601	46.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003602	0000001	10.15	04/09/2018	0000000233730	011495	003602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003603	0000001	1431.00	04/09/2018	0000000233846	011495	003603	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003604	0000001	1400.00	04/09/2018	0000000233846	011495	003604	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003605	0000001	954.00	04/09/2018	0000000233846	011495	003605	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003606	0000001	1880.00	04/09/2018	0000000233846	011495	003606	75.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003607	0000001	600.00	04/09/2018	0000000233846	011495	003607	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003595	0000001	10.15	04/09/2018	0000000085650	011495	003595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003596	0000001	25.00	04/09/2018	0000000085669	011495	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003598	0000001	75.00	04/09/2018	0000000085669	011495	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003608	0000001	764.67	04/09/2018	0000000245313	011495	003608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003529	0000001	58.00	04/09/2018	0000000087181	011495	003529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003495	0000001	1688.60	04/09/2018	0000000085650	011495	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003599	0000001	3.40	04/09/2018	0000000036706	011495	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003600	0000001	17.00	04/09/2018	0000000036706	011495	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003613	0000001	301.70	05/09/2018	0000000010693	011495	003613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003612	0000001	166.12	05/09/2018	0000000010693	011495	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003615	0000001	159.60	05/09/2018	0000000010693	011495	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003616	0000001	86.07	05/09/2018	0000000010693	011495	003616	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003614	0000001	218.00	05/09/2018	0000000010693	011495	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003611	0000001	452.70	05/09/2018	0000000085669	011495	003611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003609	0000001	4948.15	05/09/2018	0000000245313	011495	003609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003610	0000001	195.58	05/09/2018	0000000085669	011495	003610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003619	0000001	189.87	05/09/2018	000000002774X	011495	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003620	0000001	162.27	05/09/2018	000000002774X	011495	003620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003622	0000001	25.00	05/09/2018	0000000085669	011495	003622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003623	0000001	25.00	05/09/2018	0000000085669	011495	003623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003617	0000001	37.91	05/09/2018	0000000010693	011495	003617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003618	0000001	34.40	05/09/2018	0000000010693	011495	003618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003624	0000001	347.06	05/09/2018	0000000233846	011495	003624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003625	0000001	10.15	05/09/2018	0000000233846	011495	003625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003627	0000001	1000.00	06/09/2018	0000000085650	011495	853514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003628	0000001	100.00	06/09/2018	0000000010693	011495	003628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003629	0000001	10.15	06/09/2018	0000000010693	011495	003629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003633	0000001	4.60	06/09/2018	0000000233846	011495	003633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003632	0000001	4.60	06/09/2018	0000000169595	011495	003632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003636	0000001	25.00	06/09/2018	0000000085669	011495	003636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003308	0000001	6090.00	06/09/2018	0000000245313	011495	003308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003309	0000001	7961.66	06/09/2018	0000000245313	011495	003309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003630	0000001	2519.78	06/09/2018	0000000036706	011495	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003631	0000001	4.60	06/09/2018	000000002774X	011495	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003635	0000001	594.72	06/09/2018	0000000085669	011495	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003637	0000001	58.46	06/09/2018	0000000141860	011495	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003638	0000001	2134.59	06/09/2018	0000000010693	011495	003638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003443	0000001	128.00	06/09/2018	0000000085650	011495	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003642	0000001	2093.56	10/09/2018	000000002774X	011495	003642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003643	0000001	2883.13	10/09/2018	000000002774X	011495	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003644	0000001	2169.53	10/09/2018	000000002774X	011495	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003648	0000001	13913.63	10/09/2018	000000002774X	011495	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003649	0000001	2.62	10/09/2018	0000000036161	011495	003649	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003645	0000001	615.00	10/09/2018	000000002774X	011495	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003647	0000001	2326.59	10/09/2018	000000002774X	011495	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003503	0000001	121716.74	10/09/2018	0000000139092	011495	003503	26530.89	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003573	0000001	113398.46	10/09/2018	0000000215163	011495	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003506	0000001	114942.63	10/09/2018	0000000087181	011495	003506	26877.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003640	0000001	1000.00	10/09/2018	0000000245313	011495	003640	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003646	0000001	9168.89	10/09/2018	000000002774X	011495	003646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003639	0000001	1200.00	10/09/2018	0000000233846	011495	003639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003650	0000001	346.50	10/09/2018	0000000233846	011495	003650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003557	0000001	954.00	11/09/2018	0000000233846	011495	003557	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003651	0000001	485.20	11/09/2018	0000000245313	011495	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003652	0000001	531.60	11/09/2018	0000000245313	011495	003652	21.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002751	0000001	3295.44	11/09/2018	0000000067245	057760	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002751	0000002	1000.00	11/09/2018	0000000067245	057760	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003503	0000002	456.88	11/09/2018	0000000139092	011495	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003654	0000001	50.00	11/09/2018	0000000139092	011495	003654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003655	0000001	38.80	11/09/2018	0000000085669	011495	003655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003296	0000002	3060.00	11/09/2018	0000000067245	057760	003296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003503	0000003	249.74	12/09/2018	0000000139092	011495	003503	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003661	0000001	100.00	12/09/2018	0000000010693	011495	003661	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003634	0000001	2050.00	12/09/2018	0000000085650	011495	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003657	0000001	165.20	12/09/2018	0000000085669	011495	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003658	0000001	10.15	12/09/2018	0000000085650	011495	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003659	0000001	103.16	12/09/2018	0000000010693	011495	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003662	0000001	329.80	12/09/2018	0000000036706	011495	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003542	0000001	10581.73	12/09/2018	0000001130005	011495	003542	2855.08	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	2003660	0000001	550.00	12/09/2018	0000000085650	011495	853518	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003517	0000001	21522.21	12/09/2018	0000000245313	011495	003517	8618.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003515	0000001	3403.34	12/09/2018	0000000245313	011495	003515	473.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003519	0000001	23736.53	12/09/2018	0000000245313	011495	003519	9008.38	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003550	0000001	14449.50	12/09/2018	0000001130005	011495	003550	2386.68	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003663	0000001	1900.00	12/09/2018	0000000241318	011495	003663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003664	0000001	10.15	12/09/2018	0000000241318	011495	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003421	0000001	1233.79	12/09/2018	0000000052914	011495	003421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003545	0000001	41304.68	12/09/2018	0000001130005	011495	003545	12214.52	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA ESTRUTURA	2003545	0000002	1632.96	12/09/2018	0000000052914	011495	003545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003672	0000001	120.00	13/09/2018	0000000085650	011495	853519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003687	0000001	50.00	13/09/2018	0000000085669	011495	003687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003686	0000001	75.00	13/09/2018	0000000085669	011495	003686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003543	0000001	1192.50	13/09/2018	0000000036706	011495	003543	131.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003685	0000001	10.15	13/09/2018	0000000036706	011495	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003688	0000001	30.45	13/09/2018	0000000085650	011495	003688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001878	0000001	1000.00	13/09/2018	0000000036706	011495	001878	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003558	0000001	1322.72	13/09/2018	0000000036706	011495	003558	114.48	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003691	0000001	800.00	13/09/2018	0000000036706	011495	855228	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003690	0000001	1000.00	13/09/2018	000000002774X	011495	854096	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003692	0000001	100.00	14/09/2018	0000000036706	011495	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003693	0000001	100.00	14/09/2018	0000000036706	011495	855221	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003694	0000001	80.00	14/09/2018	0000000036706	011495	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003695	0000001	100.00	14/09/2018	0000000036706	011495	855222	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003696	0000001	100.00	14/09/2018	0000000036706	011495	855211	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003697	0000001	100.00	14/09/2018	0000000036706	011495	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003698	0000001	100.00	14/09/2018	0000000036706	011495	855214	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003699	0000001	90.00	14/09/2018	0000000036706	011495	855208	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003700	0000001	100.00	14/09/2018	0000000036706	011495	855224	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003701	0000001	100.00	14/09/2018	0000000036706	011495	855207	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003702	0000001	100.00	14/09/2018	0000000036706	011495	855225	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003703	0000001	100.00	14/09/2018	0000000036706	011495	855227	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003704	0000001	100.00	14/09/2018	0000000036706	011495	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003705	0000001	100.00	14/09/2018	0000000036706	011495	855213	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003706	0000001	100.00	14/09/2018	0000000036706	011495	855223	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003707	0000001	100.00	14/09/2018	0000000036706	011495	855216	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003708	0000001	100.00	14/09/2018	0000000036706	011495	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003709	0000001	100.00	14/09/2018	0000000036706	011495	855210	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003710	0000001	100.00	14/09/2018	0000000036706	011495	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003711	0000001	100.00	14/09/2018	0000000036706	011495	855219	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003712	0000001	100.00	14/09/2018	0000000036706	011495	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003713	0000001	90.00	14/09/2018	0000000036706	011495	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003714	0000001	100.00	14/09/2018	0000000036706	011495	855212	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003715	0000001	90.00	14/09/2018	0000000036706	011495	855209	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003716	0000001	100.00	14/09/2018	0000000036706	011495	855226	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003717	0000001	80.00	14/09/2018	0000000036706	011495	855205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003722	0000001	470.00	17/09/2018	0000000245313	011495	003722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003723	0000001	670.00	18/09/2018	0000000087181	011495	003723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003734	0000001	100.00	18/09/2018	0000000085669	011495	003734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003735	0000001	100.00	18/09/2018	0000000085669	011495	003735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003736	0000001	50.00	18/09/2018	0000000085669	011495	003736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003738	0000001	25.00	18/09/2018	0000000085669	011495	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003739	0000001	25.00	18/09/2018	0000000085669	011495	003739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003747	0000001	1994.62	18/09/2018	0000000085650	011495	003747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003505	0000001	11624.00	18/09/2018	0000000087181	011495	003505	1062.61	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003729	0000001	120.00	18/09/2018	0000000085650	011495	003729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003730	0000001	150.00	18/09/2018	0000000085650	011495	003730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003731	0000001	150.00	18/09/2018	0000000085650	011495	003731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003732	0000001	120.00	18/09/2018	0000000085650	011495	003732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003741	0000001	10.15	18/09/2018	0000000241318	011495	003741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003551	0000001	5724.00	18/09/2018	0000000085650	011495	003551	457.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003728	0000001	1280.00	18/09/2018	0000000139092	011495	003728	51.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003737	0000001	75.00	18/09/2018	0000000085669	011495	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003744	0000001	3620.39	18/09/2018	0000000085650	011495	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003504	0000001	1106.64	18/09/2018	0000000139092	011495	003504	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003548	0000001	9848.40	18/09/2018	0000000139092	011495	003548	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003554	0000001	19505.24	18/09/2018	0000000085650	011495	003554	3824.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003689	0000001	798.00	18/09/2018	0000000103411	011495	003689	31.92	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003626	0000001	2000.00	18/09/2018	0000000036706	011495	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003540	0000001	26049.79	18/09/2018	0000000085650	011495	003540	6968.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003724	0000001	200.00	18/09/2018	0000000085650	011495	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003733	0000001	40.60	18/09/2018	0000000085650	011495	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003740	0000001	495.60	18/09/2018	0000000085669	011495	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003742	0000001	146.20	18/09/2018	0000000036706	011495	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003743	0000001	10.15	18/09/2018	0000000036706	011495	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003653	0000001	112.00	18/09/2018	0000000085650	011495	003653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003597	0000001	192.00	18/09/2018	0000000085650	011495	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003745	0000001	1601.53	18/09/2018	0000000085650	011495	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003746	0000001	3112.00	18/09/2018	0000000085650	011495	003746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001878	0000002	198.00	19/09/2018	0000000000000	000000	001878	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003756	0000001	230.00	19/09/2018	0000000010693	011495	003756	9.20	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003757	0000001	7.49	19/09/2018	0000000010693	011495	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003504	0000002	877.68	19/09/2018	0000000139092	011495	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003504	0000003	1467.96	19/09/2018	0000000139092	011495	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003748	0000001	5374.52	19/09/2018	0000000157775	011495	003748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003666	0000001	2067.09	19/09/2018	0000000233846	011495	003666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003754	0000001	10.15	19/09/2018	0000000233846	011495	003754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003763	0000001	600.00	19/09/2018	0000000233846	011495	003763	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003512	0000002	1473.10	19/09/2018	0000000245313	011495	003512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003750	0000001	25.00	19/09/2018	0000000085669	011495	003750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003751	0000001	25.00	19/09/2018	0000000085669	011495	003751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003752	0000001	150.00	19/09/2018	0000000085669	011495	003752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003753	0000001	50.00	19/09/2018	0000000085669	011495	003753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003758	0000001	25.00	19/09/2018	0000000085669	011495	003758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003665	0000001	2998.80	19/09/2018	0000000245313	011495	003665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003773	0000001	550.00	20/09/2018	0000000245313	011495	003773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003774	0000001	460.00	20/09/2018	0000000245313	011495	003774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003774	0000002	1017.80	20/09/2018	0000000245313	011495	003774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003775	0000001	1367.70	20/09/2018	0000000245313	011495	003775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003507	0000001	4042.58	20/09/2018	0000000087181	011495	003507	1035.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003507	0000002	3286.43	20/09/2018	0000000087181	011495	003507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003764	0000001	600.00	20/09/2018	0000000233846	011495	003764	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003765	0000001	600.00	20/09/2018	0000000233846	011495	003765	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003766	0000001	600.00	20/09/2018	0000000233846	011495	003766	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003767	0000001	520.00	20/09/2018	0000000036706	011495	003767	20.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003768	0000001	10.15	20/09/2018	0000000036706	011495	003768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003769	0000001	30.45	20/09/2018	0000000233846	011495	003769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003781	0000001	300.00	20/09/2018	0000000085650	011495	853515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003760	0000001	379.00	20/09/2018	0000000233846	011495	003760	15.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003759	0000001	250.00	20/09/2018	0000000139092	011495	003759	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003761	0000001	150.00	20/09/2018	0000000139092	011495	003761	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003762	0000001	232.50	20/09/2018	0000000139092	011495	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003772	0000001	180.00	20/09/2018	0000000103411	011495	003772	7.20	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003770	0000001	50.00	20/09/2018	0000000036706	011495	003770	2.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003771	0000001	10.15	20/09/2018	0000000036706	011495	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003788	0000001	426.06	21/09/2018	0000000103411	011495	003788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003790	0000001	590.00	21/09/2018	0000000103411	011495	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003793	0000001	50.00	21/09/2018	0000000139092	011495	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003680	0000001	10066.60	21/09/2018	0000000103411	011495	003680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003789	0000001	321.00	21/09/2018	0000000233846	011495	003789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003726	0000001	8310.00	21/09/2018	0000000245313	011495	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003791	0000001	50.00	21/09/2018	0000000085669	011495	003791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003780	0000001	556.60	24/09/2018	0000000087181	011495	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003795	0000001	429.52	24/09/2018	0000000036706	011495	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003814	0000001	10.15	25/09/2018	0000000036706	011495	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003816	0000001	142.80	25/09/2018	0000000085650	011495	003816	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2003553	0000001	954.00	25/09/2018	0000000085650	011495	003553	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003541	0000001	3956.91	25/09/2018	0000000085650	011495	003541	114.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003539	0000001	2029.82	25/09/2018	0000000085650	011495	003539	358.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003812	0000001	28.95	25/09/2018	0000000036706	011495	003812	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003537	0000001	3235.16	25/09/2018	0000000085650	011495	003537	718.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003555	0000001	1154.00	25/09/2018	0000000085650	011495	003555	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003270	0000001	4072.00	25/09/2018	0000000139092	011495	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003815	0000001	5311.80	25/09/2018	0000000139092	011495	003815	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003556	0000001	1744.80	25/09/2018	0000000085650	011495	003556	448.84	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003626	0000002	1500.00	25/09/2018	0000000085650	011495	003626	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003806	0000001	76.83	25/09/2018	0000000087181	011495	003806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003807	0000001	81.00	25/09/2018	0000000087181	011495	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003808	0000001	292.00	25/09/2018	0000000085650	011495	003808	11.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003809	0000001	161.62	25/09/2018	0000000087181	011495	003809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003809	0000002	7.38	25/09/2018	0000000087181	011495	003809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003810	0000001	5242.53	25/09/2018	0000000087181	011495	003810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003820	0000001	300.00	25/09/2018	0000000085650	011495	003820	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003821	0000001	10.15	25/09/2018	0000000085650	011495	003821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003824	0000001	2500.00	25/09/2018	0000000087181	011495	003824	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003559	0000001	954.00	25/09/2018	0000000085650	011495	003559	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003813	0000001	150.00	25/09/2018	0000000036706	011495	003813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003822	0000001	150.00	25/09/2018	0000000085650	011495	003822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003823	0000001	10.15	25/09/2018	0000000085650	011495	003823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003825	0000001	2394.67	25/09/2018	0000000233846	011495	003825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003826	0000001	2098.10	25/09/2018	0000000233846	011495	003826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003827	0000001	3952.58	25/09/2018	0000000233846	011495	003827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003828	0000001	1052.00	25/09/2018	0000000233846	011495	003828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003829	0000001	10.15	25/09/2018	0000000233846	011495	003829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003549	0000001	2710.12	25/09/2018	0000000085650	011495	003549	558.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003811	0000001	8967.81	25/09/2018	0000000085650	011495	003811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003544	0000001	4377.82	25/09/2018	0000000085650	011495	003544	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003546	0000001	1335.60	25/09/2018	0000000085650	011495	003546	106.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003830	0000001	500.00	26/09/2018	0000000233846	011495	003830	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003831	0000001	420.00	26/09/2018	0000000085650	011495	003831	16.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003832	0000001	10.15	26/09/2018	0000000085650	011495	003832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003834	0000001	150.00	26/09/2018	0000000085650	011495	853522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003849	0000001	389.00	26/09/2018	0000000085650	011495	853523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003850	0000001	180.00	26/09/2018	0000000233846	011495	003850	7.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003851	0000001	530.00	26/09/2018	0000000233846	011495	003851	21.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003852	0000001	225.00	26/09/2018	0000000233846	011495	003852	9.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003853	0000001	270.00	26/09/2018	0000000233846	011495	003853	10.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003854	0000001	20.30	26/09/2018	0000000233846	011495	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003836	0000001	520.00	26/09/2018	0000000085650	011495	853521	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003844	0000001	500.00	26/09/2018	0000000085650	011495	003844	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003845	0000001	10.15	26/09/2018	0000000085650	011495	003845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003837	0000001	210.00	26/09/2018	0000000085650	011495	853525	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003839	0000001	50.00	26/09/2018	0000000085650	011495	003839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003840	0000001	100.00	26/09/2018	0000000085650	011495	003840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003843	0000001	125.00	26/09/2018	0000000085650	011495	853526	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003819	0000001	1526.90	26/09/2018	0000000245313	011495	003819	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003846	0000001	750.00	26/09/2018	0000000085650	011495	003846	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2000270	0000004	1000.00	26/09/2018	0000000085650	011495	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003179	0000001	662.00	26/09/2018	0000000139092	011495	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003835	0000001	800.00	26/09/2018	0000000103411	011495	003835	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003838	0000001	650.00	26/09/2018	0000000085650	011495	853524	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003855	0000001	156.79	26/09/2018	0000000139092	011495	003855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003593	0000001	470.00	26/09/2018	0000000085650	011495	003593	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003841	0000001	250.00	26/09/2018	0000000085650	011495	003841	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003842	0000001	10.15	26/09/2018	0000000085650	011495	003842	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003848	0000001	4500.00	26/09/2018	0000000085650	011495	853520	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003178	0000001	800.00	26/09/2018	0000000085650	011495	003178	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003864	0000001	150.00	27/09/2018	0000000036706	011495	003864	6.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003865	0000001	10.15	27/09/2018	0000000036706	011495	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003862	0000001	10.15	27/09/2018	0000000085650	011495	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003863	0000001	50.00	27/09/2018	0000000036706	011495	003863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003860	0000001	100.00	27/09/2018	0000000139092	011495	003860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003804	0000001	22498.64	27/09/2018	0000000157775	011495	003804	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003859	0000001	350.00	27/09/2018	000000002774X	011495	003859	14.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003861	0000001	760.00	27/09/2018	0000000085650	011495	003861	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003797	0000001	33299.00	27/09/2018	0000000245569	011495	003797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003798	0000001	1260.00	27/09/2018	0000000245569	011495	003798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003866	0000001	553.00	27/09/2018	0000000245313	011495	003866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003876	0000001	22221.32	28/09/2018	0000000087181	011495	003876	539.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003877	0000001	23903.34	28/09/2018	0000000245313	011495	003877	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003883	0000001	18000.00	28/09/2018	000000002774X	011495	003883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003411	0000001	892.50	28/09/2018	0000000087181	011495	003411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003869	0000001	178.50	28/09/2018	0000000233846	011495	003869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003874	0000001	10.15	28/09/2018	0000000233846	011495	003874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003823	0000002	10.15	28/09/2018	0000000085669	011495	003823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003953	0000001	30.45	28/09/2018	0000000233846	011495	003953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003954	0000001	33.00	28/09/2018	0000000241318	011495	003954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003955	0000001	1000.00	28/09/2018	0000000036706	011495	855229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003941	0000001	37.40	28/09/2018	000000002774X	011495	003941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003949	0000001	51.00	28/09/2018	000000022734X	011495	003949	0.00	2	Conta Corrente - Fopag	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003573	0000002	2314.25	28/09/2018	0000000215163	011495	003573	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003875	0000001	210.00	28/09/2018	0000000036706	011495	003875	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003950	0000001	10.15	28/09/2018	0000000103411	011495	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003951	0000001	6.80	28/09/2018	0000000139092	011495	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003952	0000001	23.80	28/09/2018	0000000139092	011495	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003878	0000001	26773.44	28/09/2018	000000002774X	011495	003878	443.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003879	0000001	9754.05	28/09/2018	000000002774X	011495	003879	475.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003880	0000001	2162.77	28/09/2018	000000002774X	011495	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003881	0000001	2145.83	28/09/2018	000000002774X	011495	003881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003882	0000001	9011.14	28/09/2018	000000002774X	011495	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003936	0000001	507.30	28/09/2018	000000002774X	011495	003936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003937	0000001	1.55	28/09/2018	0000002831430	011495	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003938	0000001	1.61	28/09/2018	0000000036161	011495	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003939	0000001	1.90	28/09/2018	0000000036161	011495	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003940	0000001	4.60	28/09/2018	000000002774X	011495	003940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003942	0000001	10.15	28/09/2018	000000002774X	011495	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003943	0000001	10.15	28/09/2018	0000000036706	011495	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003944	0000001	20.30	28/09/2018	0000000052914	011495	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003945	0000001	124.46	28/09/2018	0000000052914	011495	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003946	0000001	64.35	28/09/2018	0000000085650	011495	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003947	0000001	20.30	28/09/2018	0000000085650	011495	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003948	0000001	10.15	28/09/2018	0000000085650	011495	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003868	0000001	178.50	28/09/2018	0000000036706	011495	003868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003872	0000001	10.15	28/09/2018	0000000036706	011495	003872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003873	0000001	10.15	28/09/2018	0000000036706	011495	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003410	0000001	178.50	28/09/2018	0000000036706	011495	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003965	0000001	37.40	01/10/2018	0000000139092	011495	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003892	0000001	290055.38	01/10/2018	0000000129089	011495	003892	71252.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003892	0000002	2220.64	01/10/2018	0000000129089	011495	003892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003964	0000001	10.15	01/10/2018	0000000233846	011495	003964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003833	0000001	1000.00	01/10/2018	0000000233846	011495	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003929	0000001	15395.20	01/10/2018	0000000245313	011495	003929	2719.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003931	0000001	24749.40	01/10/2018	0000000245313	011495	003931	4724.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003932	0000001	5151.60	01/10/2018	0000000245313	011495	003932	333.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003933	0000001	5151.60	01/10/2018	0000000245313	011495	003933	270.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003934	0000001	4766.00	01/10/2018	0000000245313	011495	003934	297.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003920	0000001	1509.40	01/10/2018	0000000245313	011495	003920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003921	0000001	22768.95	01/10/2018	0000000245313	011495	003921	1800.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003922	0000001	9077.90	01/10/2018	0000000245313	011495	003922	1289.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003923	0000001	2917.15	01/10/2018	0000000245313	011495	003923	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003924	0000001	2606.32	01/10/2018	0000000245313	011495	003924	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003925	0000001	50324.13	01/10/2018	0000000245313	011495	003925	10054.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003926	0000001	8244.40	01/10/2018	0000000245313	011495	003926	1719.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003935	0000001	1144.80	02/10/2018	0000000245313	011495	003935	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003963	0000001	591.60	02/10/2018	0000000245313	011495	003963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003966	0000001	19509.10	02/10/2018	0000000245313	011495	003966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003969	0000001	300.00	02/10/2018	0000000245313	011495	003969	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003972	0000001	10355.60	02/10/2018	0000000087181	011495	003972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003975	0000001	2133.00	02/10/2018	0000000085650	011495	003975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003992	0000001	50.00	02/10/2018	0000002831430	011495	003992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003993	0000001	50.00	02/10/2018	0000000085650	011495	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003994	0000001	50.00	02/10/2018	0000000085650	011495	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003995	0000001	100.00	02/10/2018	0000000085650	011495	003995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003847	0000001	62680.00	02/10/2018	0000000245569	011495	003847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003857	0000001	439.60	02/10/2018	0000000245313	011495	003857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003372	0000001	2183.58	02/10/2018	0000000085650	011495	003372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000747	0000001	2453.85	02/10/2018	0000000085650	011495	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000748	0000001	5733.03	02/10/2018	0000000085650	011495	000748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003973	0000001	200.00	02/10/2018	0000000085650	011495	003973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003979	0000001	830.00	02/10/2018	0000000233846	011495	003979	33.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003980	0000001	1154.00	02/10/2018	0000000233730	011495	003980	46.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003981	0000001	10.15	02/10/2018	0000000233730	011495	003981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003982	0000001	600.00	02/10/2018	0000000233846	011495	003982	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003983	0000001	10.15	02/10/2018	0000000233846	011495	003983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003984	0000001	600.00	02/10/2018	0000000233846	011495	003984	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003985	0000001	10.15	02/10/2018	0000000233846	011495	003985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003986	0000001	954.00	02/10/2018	0000000233846	011495	003986	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003987	0000001	700.00	02/10/2018	0000000233846	011495	003987	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003988	0000001	1880.00	02/10/2018	0000000233846	011495	003988	75.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003989	0000001	954.00	02/10/2018	0000000233846	011495	003989	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003990	0000001	1400.00	02/10/2018	0000000233846	011495	003990	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003991	0000001	1431.00	02/10/2018	0000000233846	011495	003991	57.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003956	0000001	11340.00	02/10/2018	0000000245569	011495	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003893	0000001	2523.94	02/10/2018	0000000129089	011495	003893	256.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003895	0000001	3374.66	02/10/2018	0000000139092	011495	003895	929.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003856	0000001	269.70	02/10/2018	0000000139092	011495	003856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003970	0000001	269.70	02/10/2018	0000000139092	011495	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003971	0000001	1056.00	02/10/2018	0000000085650	011495	853527	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003891	0000001	2734.25	02/10/2018	0000000129089	011495	003891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003891	0000002	15114.73	02/10/2018	0000000129089	011495	003891	4214.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003576	0000001	2635.00	02/10/2018	0000000104337	011495	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003577	0000001	2380.00	02/10/2018	0000000104337	011495	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003578	0000001	1750.00	02/10/2018	0000000104337	011495	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003579	0000001	2240.00	02/10/2018	0000000104337	011495	003579	89.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003404	0000001	3077.51	02/10/2018	0000000085650	011495	003404	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003999	0000001	455.00	02/10/2018	0000000052914	011495	003999	18.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003967	0000001	668.00	02/10/2018	0000002831430	011495	003967	68.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003968	0000001	10.15	02/10/2018	0000002831430	011495	003968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003974	0000001	20.30	02/10/2018	0000000085650	011495	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003978	0000001	10.15	02/10/2018	0000000052914	011495	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004003	0000001	40.60	02/10/2018	0000000052914	011495	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003976	0000001	25.00	02/10/2018	0000002831430	011495	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003977	0000001	1900.00	02/10/2018	0000000052914	011495	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003998	0000001	1150.00	02/10/2018	0000000052914	011495	003998	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004000	0000001	500.00	02/10/2018	0000000052914	011495	004000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004001	0000001	408.32	02/10/2018	0000000052914	011495	004001	24.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004002	0000001	500.00	02/10/2018	0000000052914	011495	850186	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004004	0000001	1100.00	02/10/2018	0000000052914	011495	850182	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004005	0000001	748.50	02/10/2018	0000000052914	011495	850184	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004006	0000001	600.00	02/10/2018	0000000052914	011495	850188	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004007	0000001	800.00	02/10/2018	0000000052914	011495	850189	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004008	0000001	400.00	02/10/2018	0000000052914	011495	850192	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004009	0000001	360.00	02/10/2018	0000000052914	011495	850190	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004010	0000001	1150.00	02/10/2018	0000000052914	011495	850193	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004011	0000001	600.00	02/10/2018	0000000052914	011495	850191	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004017	0000001	700.00	03/10/2018	0000000052914	011495	850183	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004018	0000001	748.50	03/10/2018	0000000052914	011495	850185	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004019	0000001	660.00	03/10/2018	0000000052914	011495	850187	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004020	0000001	1150.00	03/10/2018	0000000052914	011495	850181	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004021	0000001	350.00	03/10/2018	0000000052914	011495	850194	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004022	0000001	52.50	03/10/2018	0000000036706	011495	004022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004023	0000001	222.00	03/10/2018	0000000036161	011495	004023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004012	0000001	700.00	03/10/2018	0000000233846	011495	004012	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004013	0000001	700.00	03/10/2018	0000000233846	011495	004013	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004014	0000001	20.30	03/10/2018	0000000233846	011495	004014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004015	0000001	350.00	03/10/2018	000000002774X	011495	004015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003957	0000001	1200.00	03/10/2018	0000000233846	011495	003957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003914	0000001	1922.00	03/10/2018	0000000233846	011495	003914	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003915	0000001	3162.00	03/10/2018	0000000241318	011495	003915	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003916	0000001	1517.00	03/10/2018	0000000241318	011495	003916	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003905	0000001	5809.40	03/10/2018	0000000233846	011495	003905	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003929	0000002	1231.14	03/10/2018	0000000245313	011495	003929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003590	0000001	1853.00	04/10/2018	0000000245313	011495	003590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004027	0000001	150.00	04/10/2018	0000000036706	011495	004027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003870	0000001	1130.50	04/10/2018	0000000085669	011495	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004026	0000001	10.15	04/10/2018	0000000085669	011495	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004028	0000001	10.15	04/10/2018	0000000036706	011495	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004029	0000001	10.15	04/10/2018	0000000036706	011495	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004029	0000002	10.15	04/10/2018	0000000085669	011495	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004024	0000001	2100.00	04/10/2018	0000000104337	011495	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004033	0000001	10.15	05/10/2018	0000000036706	011495	004033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004042	0000001	350.00	05/10/2018	0000000233730	011495	004042	14.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003549	0000002	2066.31	05/10/2018	0000000036706	011495	003549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004034	0000001	75.00	05/10/2018	0000000085669	011495	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004035	0000001	75.00	05/10/2018	0000000085669	011495	004035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004036	0000001	50.00	05/10/2018	0000000085669	011495	004036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004037	0000001	75.00	05/10/2018	0000000085669	011495	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004041	0000001	300.00	05/10/2018	0000000245313	011495	004041	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003784	0000001	322.00	05/10/2018	0000000245313	011495	003784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003785	0000001	563.00	05/10/2018	0000000245313	011495	003785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004039	0000001	25.00	05/10/2018	0000000085669	011495	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004001	0000002	199.68	05/10/2018	0000000036706	011495	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004060	0000001	25.00	09/10/2018	0000000085669	011495	004060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004046	0000001	216.29	09/10/2018	0000000245313	011495	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004047	0000001	5196.41	09/10/2018	0000000245313	011495	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004048	0000001	66.22	09/10/2018	0000000245313	011495	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004048	0000002	3643.32	09/10/2018	0000000245313	011495	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004048	0000003	2263.35	09/10/2018	0000000245313	011495	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004049	0000001	2183.58	09/10/2018	0000000245313	011495	004049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004058	0000001	50.00	09/10/2018	0000000085669	011495	004058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004059	0000001	25.00	09/10/2018	0000000085669	011495	004059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003867	0000001	108.00	09/10/2018	0000000087181	011495	003867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003776	0000001	331.50	09/10/2018	0000000087181	011495	003776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004030	0000001	732.40	09/10/2018	0000000085650	011495	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004045	0000001	10.15	09/10/2018	0000000085650	011495	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004051	0000001	10.15	09/10/2018	0000000085650	011495	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004031	0000001	894.00	09/10/2018	0000000085650	011495	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004050	0000001	1200.00	09/10/2018	0000000085650	011495	004050	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004052	0000001	349.00	09/10/2018	0000000036706	011495	004052	13.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004053	0000001	180.93	09/10/2018	0000000036706	011495	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004054	0000001	160.94	09/10/2018	0000000036706	011495	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004055	0000001	209.75	09/10/2018	0000000036706	011495	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004040	0000001	553.75	09/10/2018	0000000139092	011495	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004080	0000001	721.50	10/10/2018	0000000085650	011495	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003896	0000001	1106.64	10/10/2018	0000000139092	011495	003896	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003894	0000001	120303.43	10/10/2018	0000000139092	011495	003894	25726.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003907	0000001	18726.14	10/10/2018	000000002774X	011495	003907	3458.02	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004081	0000001	625.00	10/10/2018	0000000085650	011495	853529	25.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003547	0000001	2500.00	10/10/2018	000000002774X	011495	003547	252.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004063	0000001	560.00	10/10/2018	0000000036706	011495	004063	22.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004064	0000001	10.15	10/10/2018	0000000036706	011495	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003539	0000002	2247.18	10/10/2018	000000002774X	011495	003539	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003537	0000002	2247.18	10/10/2018	000000002774X	011495	854097	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003537	0000003	2247.18	10/10/2018	000000002774X	011495	003537	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003538	0000001	7330.89	10/10/2018	000000002774X	011495	003538	3246.01	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003538	0000002	7669.11	10/10/2018	000000002774X	011495	003538	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004071	0000001	615.00	10/10/2018	000000002774X	011495	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004061	0000001	10.15	10/10/2018	000000002774X	011495	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004065	0000001	10.15	10/10/2018	000000002774X	011495	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003889	0000001	9800.40	10/10/2018	000000002774X	011495	003889	2799.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003890	0000001	1192.50	10/10/2018	000000002774X	011495	003890	131.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004067	0000001	37.40	10/10/2018	000000002774X	011495	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004068	0000001	17.00	10/10/2018	000000002774X	011495	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004070	0000001	16740.62	10/10/2018	000000002774X	011495	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004072	0000001	2755.16	10/10/2018	000000002774X	011495	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004073	0000001	2768.55	10/10/2018	000000002774X	011495	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004074	0000001	2176.10	10/10/2018	000000002774X	011495	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004075	0000001	26.09	10/10/2018	0000000036161	011495	004075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004076	0000001	56.49	10/10/2018	0000000010693	011495	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004077	0000001	22.24	10/10/2018	0000000105295	011495	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004079	0000001	10.15	10/10/2018	0000000085650	011495	004079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004069	0000001	8978.62	10/10/2018	000000002774X	011495	004069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004078	0000001	1745.10	10/10/2018	0000000085650	011495	004078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003903	0000001	16882.20	10/10/2018	000000002774X	011495	003903	3109.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003904	0000001	5724.00	10/10/2018	000000002774X	011495	003904	457.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003911	0000001	1322.76	10/10/2018	000000002774X	011495	003911	114.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003918	0000001	108359.97	10/10/2018	0000000087181	011495	003918	26677.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003898	0000001	39851.82	10/10/2018	000000002774X	011495	003898	11743.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003544	0000002	2247.18	10/10/2018	000000002774X	011495	003544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003930	0000001	26439.53	11/10/2018	0000000245313	011495	003930	9902.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003927	0000001	4663.34	11/10/2018	0000000245313	011495	003927	703.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003928	0000001	24363.34	11/10/2018	0000000245313	011495	003928	8967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004062	0000001	5495.00	11/10/2018	0000000245313	011495	004062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004084	0000001	1900.00	11/10/2018	0000000241318	011495	004084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004085	0000001	10.15	11/10/2018	0000000241318	011495	004085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004086	0000001	3001.19	11/10/2018	0000000241318	011495	004086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004087	0000001	4140.25	11/10/2018	0000000241318	011495	004087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004092	0000001	4.60	11/10/2018	0000000233846	011495	004092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004083	0000001	3520.00	11/10/2018	0000000245313	011495	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004091	0000001	4.60	11/10/2018	0000000169595	011495	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004090	0000001	4.60	11/10/2018	000000002774X	011495	004090	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000742	0000002	2900.00	11/10/2018	0000000105295	011495	000742	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004056	0000001	1545.82	11/10/2018	0000000010693	011495	004056	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004057	0000001	2118.85	11/10/2018	0000000010693	011495	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003894	0000002	1021.68	11/10/2018	0000000139092	011495	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004088	0000001	5038.12	11/10/2018	0000000139092	011495	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004089	0000001	11701.36	11/10/2018	0000000104337	011495	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004098	0000001	260.00	15/10/2018	0000000139092	011495	004098	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004097	0000001	228.09	15/10/2018	0000000010693	011495	004097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004093	0000001	5460.12	15/10/2018	0000000245313	011495	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004094	0000001	18635.25	15/10/2018	0000000245313	011495	004094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004095	0000001	38.73	15/10/2018	0000000010693	011495	004095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004096	0000001	37.53	15/10/2018	0000000010693	011495	004096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004099	0000001	180.00	15/10/2018	0000000085650	011495	853516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004100	0000001	1000.00	16/10/2018	0000000085650	011495	853530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004104	0000001	616.00	16/10/2018	000000023379X	011495	004104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004105	0000001	2000.05	16/10/2018	0000000233730	011495	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004016	0000001	1000.00	16/10/2018	0000000085650	011495	004016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003918	0000002	8175.13	16/10/2018	0000000087181	011495	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003621	0000001	568.80	16/10/2018	0000000087181	011495	003621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002880	0000002	344.97	16/10/2018	0000000085650	011495	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004124	0000001	10.15	16/10/2018	0000000085650	011495	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004124	0000002	10.15	16/10/2018	0000000010693	011495	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004130	0000001	10.15	16/10/2018	0000000085650	011495	004130	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004128	0000001	2000.00	16/10/2018	0000000085650	011495	004128	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2002120	0000001	800.00	16/10/2018	0000000085650	011495	002120	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003394	0000001	1400.00	16/10/2018	0000000085650	011495	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004101	0000001	3.40	16/10/2018	0000000139092	011495	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004102	0000001	5311.80	16/10/2018	0000000103411	011495	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004103	0000001	1500.28	16/10/2018	0000000059587	011495	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003896	0000002	877.68	16/10/2018	0000000139092	011495	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003896	0000003	877.68	16/10/2018	0000000139092	011495	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003901	0000001	9725.04	16/10/2018	0000000139092	011495	003901	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004123	0000001	10.15	16/10/2018	0000000103411	011495	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004127	0000001	602.00	16/10/2018	0000000103411	011495	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003997	0000001	3298.13	16/10/2018	0000000139092	011495	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003368	0000001	5121.35	16/10/2018	0000000103411	011495	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2002371	0000003	1500.00	16/10/2018	0000000103411	011495	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003898	0000002	1632.96	16/10/2018	0000000010693	011495	003898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004143	0000001	50.00	17/10/2018	0000000085669	011495	004143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004134	0000001	2400.00	17/10/2018	0000000139092	011495	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004135	0000001	900.00	17/10/2018	0000000139092	011495	004135	36.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004136	0000001	222.57	17/10/2018	0000000036706	011495	004136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004132	0000001	100.00	17/10/2018	0000000085669	011495	004132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003667	0000001	9129.10	17/10/2018	0000000245313	011495	003667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003668	0000001	8883.20	17/10/2018	0000000245313	011495	003668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003670	0000001	11961.70	17/10/2018	0000000245313	011495	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004144	0000001	90.00	17/10/2018	0000000036706	011495	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004145	0000001	100.00	17/10/2018	0000000036706	011495	855232	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004146	0000001	100.00	17/10/2018	0000000036706	011495	855246	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004147	0000001	90.00	17/10/2018	0000000036706	011495	855249	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004148	0000001	100.00	17/10/2018	0000000036706	011495	855247	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004149	0000001	100.00	17/10/2018	0000000036706	011495	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004150	0000001	100.00	17/10/2018	0000000036706	011495	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004151	0000001	70.00	17/10/2018	0000000036706	011495	855230	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004152	0000001	100.00	17/10/2018	0000000036706	011495	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004153	0000001	100.00	17/10/2018	0000000036706	011495	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004154	0000001	100.00	17/10/2018	0000000036706	011495	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004155	0000001	100.00	17/10/2018	0000000036706	011495	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004156	0000001	100.00	17/10/2018	0000000036706	011495	855244	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004157	0000001	70.00	17/10/2018	0000000036706	011495	855234	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004158	0000001	90.00	17/10/2018	0000000036706	011495	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004159	0000001	80.00	17/10/2018	0000000036706	011495	855237	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004160	0000001	100.00	17/10/2018	0000000036706	011495	855231	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004161	0000001	80.00	17/10/2018	0000000036706	011495	855248	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004162	0000001	100.00	17/10/2018	0000000036706	011495	855235	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004163	0000001	100.00	17/10/2018	0000000036706	011495	855236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004140	0000001	150.00	17/10/2018	0000000085650	011495	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004107	0000001	2211.90	17/10/2018	0000000245313	011495	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004108	0000001	211.43	17/10/2018	0000000169595	011495	004108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004125	0000001	98.00	17/10/2018	0000000085650	011495	004125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004126	0000001	3466.00	17/10/2018	0000000245569	011495	004126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004131	0000001	25.00	17/10/2018	0000000085669	011495	004131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004133	0000001	50.00	17/10/2018	0000000085669	011495	004133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004137	0000001	200.00	17/10/2018	0000000085650	011495	004137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004138	0000001	4005.51	17/10/2018	0000000245313	011495	004138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004139	0000001	50.00	17/10/2018	0000000085650	011495	004139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004141	0000001	100.00	17/10/2018	0000000085650	011495	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004142	0000001	25.00	17/10/2018	0000000085650	011495	004142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004175	0000001	405.00	18/10/2018	0000000245313	011495	004175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004177	0000001	71.00	18/10/2018	0000000233846	011495	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004164	0000001	90.00	18/10/2018	0000000010693	011495	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004165	0000001	10.15	18/10/2018	0000000010693	011495	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004176	0000001	149.00	18/10/2018	0000000036161	011495	004176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003794	0000001	80.00	18/10/2018	0000000085650	011495	003794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003749	0000001	112.00	18/10/2018	0000000085650	011495	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004167	0000001	3852.65	18/10/2018	0000000085650	011495	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004166	0000001	2404.06	18/10/2018	0000000085650	011495	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004180	0000001	0.76	19/10/2018	0000000036161	011495	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004066	0000001	10.15	19/10/2018	000000002774X	011495	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2002965	0000001	4000.00	22/10/2018	0000000085650	011495	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004190	0000001	4695.19	22/10/2018	0000000157775	011495	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004183	0000001	100.00	22/10/2018	0000000036706	011495	855253	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004184	0000001	100.00	22/10/2018	0000000036706	011495	855254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004191	0000001	1371.00	22/10/2018	0000000245313	011495	004191	54.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004189	0000001	813.00	22/10/2018	0000000052914	011495	850195	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004207	0000001	3435.21	23/10/2018	0000000085650	011495	004207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004208	0000001	11611.45	23/10/2018	0000000085650	011495	004208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004194	0000001	200.00	23/10/2018	0000000087181	011495	004194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004197	0000001	469.69	23/10/2018	0000000245313	011495	004197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004198	0000001	1144.80	23/10/2018	0000000087181	011495	004198	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004205	0000001	5841.03	23/10/2018	0000000087181	011495	004205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004206	0000001	2290.13	23/10/2018	0000000085650	011495	004206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004199	0000001	500.00	23/10/2018	0000000085650	011495	004199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004203	0000001	1408.00	23/10/2018	0000000233846	011495	004203	56.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004204	0000001	10.15	23/10/2018	0000000233846	011495	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004185	0000001	100.00	23/10/2018	0000000036706	011495	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004186	0000001	90.00	23/10/2018	0000000036706	011495	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004187	0000001	100.00	23/10/2018	0000000036706	011495	855243	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2002378	0000004	1625.00	23/10/2018	0000000036706	011495	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002852	0000001	250.00	23/10/2018	0000000085650	011495	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004195	0000001	10.15	23/10/2018	0000000103411	011495	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004192	0000001	10917.87	23/10/2018	0000000085650	011495	004192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004196	0000001	548.60	23/10/2018	0000000085650	011495	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004200	0000001	10.15	23/10/2018	0000000085650	011495	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004202	0000001	10.15	23/10/2018	0000000052914	011495	004202	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002605	0000001	2200.00	23/10/2018	0000000085650	011495	002605	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004193	0000001	2000.00	23/10/2018	0000000085650	011495	004193	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004201	0000001	1157.14	23/10/2018	0000000052914	011495	004201	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003594	0000001	3500.00	23/10/2018	0000000085650	011495	003594	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003887	0000001	24048.19	23/10/2018	0000000085650	011495	003887	5878.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002255	0000001	550.00	23/10/2018	0000000085650	011495	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004214	0000001	10.15	24/10/2018	0000000085650	011495	004214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004219	0000001	20.30	24/10/2018	0000000085650	011495	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004220	0000001	40.60	24/10/2018	0000000085669	011495	004220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004223	0000001	10.15	24/10/2018	0000000036161	011495	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004224	0000001	4.60	24/10/2018	000000002774X	011495	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004225	0000001	582.88	24/10/2018	000000002774X	011495	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004226	0000001	10.20	24/10/2018	0000000036706	011495	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004227	0000001	10.15	24/10/2018	0000000036706	011495	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004227	0000002	10.15	24/10/2018	0000000036706	011495	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004228	0000001	2.66	24/10/2018	0000000010693	011495	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004222	0000001	10.15	24/10/2018	0000000103411	011495	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004134	0000002	1000.00	24/10/2018	0000000139092	011495	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004230	0000001	90.00	24/10/2018	0000000036706	011495	855233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004209	0000001	150.00	24/10/2018	0000000085669	011495	004209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004210	0000001	50.00	24/10/2018	0000000085669	011495	004210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004211	0000001	100.00	24/10/2018	0000000085669	011495	004211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004212	0000001	25.00	24/10/2018	0000000085669	011495	004212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004213	0000001	25.00	24/10/2018	0000000085669	011495	004213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004215	0000001	300.00	24/10/2018	0000000087181	011495	004215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004229	0000001	20160.00	26/10/2018	0000000245569	011495	004229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004231	0000001	850.00	26/10/2018	0000000087181	011495	004231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004232	0000001	550.00	26/10/2018	0000000087181	011495	004232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004233	0000001	10.15	26/10/2018	0000000087181	011495	004233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004234	0000001	2500.00	26/10/2018	0000000087181	011495	004234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004252	0000001	25.00	26/10/2018	0000000085669	011495	004252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004253	0000001	600.00	26/10/2018	0000000087181	011495	004253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004254	0000001	10.15	26/10/2018	0000000087181	011495	004254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004239	0000001	300.00	26/10/2018	0000000036706	011495	004239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004240	0000001	10.15	26/10/2018	0000000036706	011495	004240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004241	0000001	250.00	26/10/2018	0000000036706	011495	004241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004242	0000001	150.00	26/10/2018	0000000036706	011495	004242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004243	0000001	10.15	26/10/2018	0000000036706	011495	004243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004250	0000001	480.00	26/10/2018	0000000036706	011495	004250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004251	0000001	10.15	26/10/2018	0000000036706	011495	004251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004255	0000001	150.00	26/10/2018	0000000036706	011495	855259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004256	0000001	150.00	26/10/2018	0000000036706	011495	855261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004257	0000001	300.00	26/10/2018	0000000036706	011495	855258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004258	0000001	160.00	26/10/2018	0000000036706	011495	855257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004259	0000001	194.50	26/10/2018	0000000036706	011495	855256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004260	0000001	120.00	26/10/2018	0000000036706	011495	855260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004238	0000001	200.00	26/10/2018	0000000139092	011495	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004236	0000001	10.15	26/10/2018	0000000036706	011495	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004248	0000001	100.00	26/10/2018	0000000085669	011495	004248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004249	0000001	200.00	26/10/2018	0000000085669	011495	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004235	0000001	1249.50	26/10/2018	0000000036706	011495	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004247	0000001	100.00	26/10/2018	0000000085669	011495	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004246	0000001	25.00	26/10/2018	0000000085669	011495	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004262	0000001	2054.15	30/10/2018	000000002774X	011495	004262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004263	0000001	9011.14	30/10/2018	000000002774X	011495	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004264	0000001	119.29	30/10/2018	0000000052914	011495	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004294	0000001	4319.07	31/10/2018	000000002774X	011495	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004295	0000001	26773.44	31/10/2018	000000002774X	011495	004295	380.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004352	0000001	539.36	31/10/2018	000000002774X	011495	004352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004352	0000002	526.27	31/10/2018	000000002774X	011495	004352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004352	0000003	541.78	31/10/2018	000000002774X	011495	004352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004353	0000001	1.55	31/10/2018	0000002831430	011495	004353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004354	0000001	578.00	31/10/2018	0000000085669	011495	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004356	0000001	10.15	31/10/2018	0000000036706	011495	004356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004286	0000001	288685.30	31/10/2018	0000000129089	011495	004286	69573.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004287	0000001	2523.94	31/10/2018	0000000129089	011495	004287	256.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004288	0000001	34.00	31/10/2018	0000000139092	011495	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004289	0000001	57.80	31/10/2018	0000000139092	011495	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004291	0000001	3374.66	31/10/2018	0000000139092	011495	004291	929.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004298	0000001	3300.16	31/10/2018	0000000139092	011495	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004285	0000001	15114.73	31/10/2018	0000000129089	011495	004285	4214.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004355	0000001	10.15	31/10/2018	0000000139092	011495	004355	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003671	0000001	1225.00	31/10/2018	0000000036706	011495	855264	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004300	0000001	1395.00	31/10/2018	0000000036706	011495	855263	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004293	0000001	22439.67	31/10/2018	0000000245313	011495	004293	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004296	0000001	22051.94	31/10/2018	0000000087181	011495	004296	570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004297	0000001	570.78	31/10/2018	0000000087181	011495	004297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004299	0000001	1144.80	31/10/2018	0000000085650	011495	853540	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004301	0000001	422.38	31/10/2018	0000000087181	011495	004301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004302	0000001	1318.60	31/10/2018	0000000245313	011495	004302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004303	0000001	2330.00	31/10/2018	0000000245313	011495	004303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004304	0000001	9077.90	31/10/2018	0000000245313	011495	004304	1289.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004305	0000001	2917.15	31/10/2018	0000000245313	011495	004305	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004306	0000001	7906.40	31/10/2018	0000000245313	011495	004306	1725.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004307	0000001	49292.13	31/10/2018	0000000245313	011495	004307	10158.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004308	0000001	2606.32	31/10/2018	0000000245313	011495	004308	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004316	0000001	40.80	31/10/2018	0000000087181	011495	004316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004312	0000001	5151.60	31/10/2018	0000000245313	011495	004312	333.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004313	0000001	5151.60	31/10/2018	0000000245313	011495	004313	270.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004314	0000001	1144.80	31/10/2018	0000000245313	011495	004314	427.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004315	0000001	2687.18	31/10/2018	0000000245313	011495	004315	297.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003958	0000001	1853.00	31/10/2018	0000000245313	011495	003958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004309	0000001	21968.95	31/10/2018	0000000245313	011495	004309	1632.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004310	0000001	25019.80	31/10/2018	0000000245313	011495	004310	4724.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004311	0000001	15202.10	31/10/2018	0000000245313	011495	004311	2833.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004311	0000002	1231.14	01/11/2018	0000000245313	011495	004311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004315	0000002	2078.82	01/11/2018	0000000245313	011495	004315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004357	0000001	10.15	01/11/2018	000000002774X	011495	004357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004368	0000001	150.00	01/11/2018	0000000085650	011495	853539	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004375	0000001	1144.80	01/11/2018	0000000087181	011495	004375	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004376	0000001	10.15	01/11/2018	0000000087181	011495	004376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004379	0000001	1204.00	01/11/2018	0000000087181	011495	004379	48.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004380	0000001	600.00	01/11/2018	0000000087181	011495	004380	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004381	0000001	498.00	01/11/2018	0000000087181	011495	004381	19.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004382	0000001	1335.60	01/11/2018	0000000087181	011495	004382	53.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004383	0000001	30.45	01/11/2018	0000000087181	011495	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004385	0000001	100.00	01/11/2018	0000000085669	011495	004385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004386	0000001	25.00	01/11/2018	0000000085669	011495	004386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004387	0000001	50.00	01/11/2018	0000000085650	011495	004387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004389	0000001	75.00	01/11/2018	0000000085650	011495	004389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004343	0000001	3162.00	01/11/2018	0000000241318	011495	004343	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004344	0000001	1517.00	01/11/2018	0000000241318	011495	004344	121.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004369	0000001	300.00	01/11/2018	0000000036706	011495	855262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004334	0000001	5622.00	01/11/2018	0000000233846	011495	004334	449.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004335	0000001	1922.00	01/11/2018	0000000233846	011495	004335	172.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003817	0000001	282.65	01/11/2018	000000002774X	011495	003817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003818	0000001	2867.75	01/11/2018	000000002774X	011495	003818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004359	0000001	10.15	01/11/2018	0000000139092	011495	004359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004360	0000001	954.00	01/11/2018	0000000085650	011495	853531	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004361	0000001	954.00	01/11/2018	0000000085650	011495	853532	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004362	0000001	954.00	01/11/2018	0000000085650	011495	853533	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004363	0000001	954.00	01/11/2018	0000000085650	011495	853534	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004364	0000001	750.00	01/11/2018	0000000085650	011495	853535	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004365	0000001	600.00	01/11/2018	0000000085650	011495	853536	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004366	0000001	954.00	01/11/2018	0000000085650	011495	853537	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004367	0000001	954.00	01/11/2018	0000000085650	011495	853538	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004370	0000001	11540.70	01/11/2018	0000000085650	011495	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004370	0000002	6000.00	01/11/2018	0000000085650	011495	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004370	0000003	14000.00	01/11/2018	000000002774X	011495	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004371	0000001	371.21	01/11/2018	000000002774X	011495	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004285	0000002	2734.25	01/11/2018	0000000129089	011495	004285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004378	0000001	1300.00	01/11/2018	0000000085650	011495	004378	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004384	0000001	20.00	01/11/2018	0000000085650	011495	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004358	0000001	10.15	01/11/2018	000000002774X	011495	004358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003083	0000001	2310.00	01/11/2018	000000002774X	011495	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002949	0000001	456.00	01/11/2018	0000000036706	011495	002949	18.24	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004372	0000001	150.00	01/11/2018	000000002774X	011495	004372	6.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004373	0000001	10.15	01/11/2018	000000002774X	011495	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003420	0000001	1143.30	01/11/2018	000000002774X	011495	003420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004388	0000001	25.00	01/11/2018	0000000085650	011495	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004390	0000001	1900.00	05/11/2018	0000000036706	011495	004390	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004292	0000001	500.00	05/11/2018	0000000085669	011495	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004290	0000001	372.00	05/11/2018	0000000036706	011495	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004420	0000001	162.94	05/11/2018	0000000036706	011495	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004424	0000001	178.34	05/11/2018	0000000141860	011495	004424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004423	0000001	203.61	05/11/2018	0000000085669	011495	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004421	0000001	156.83	05/11/2018	0000000103411	011495	004421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004425	0000001	10.15	05/11/2018	0000000233730	011495	004425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004407	0000001	600.00	05/11/2018	0000000233846	011495	004407	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004408	0000001	600.00	05/11/2018	0000000233846	011495	004408	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004409	0000001	700.00	05/11/2018	0000000233846	011495	004409	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004410	0000001	1880.00	05/11/2018	0000000233846	011495	004410	75.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004411	0000001	700.00	05/11/2018	0000000233846	011495	004411	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004412	0000001	954.00	05/11/2018	0000000233846	011495	004412	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004413	0000001	954.00	05/11/2018	0000000233846	011495	004413	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004414	0000001	1400.00	05/11/2018	0000000233846	011495	004414	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004415	0000001	1431.00	05/11/2018	0000000233846	011495	004415	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004426	0000001	1194.00	05/11/2018	0000000233730	011495	004426	86.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004266	0000001	1200.00	05/11/2018	0000000233730	011495	004266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004391	0000001	954.00	05/11/2018	0000000087181	011495	004391	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004392	0000001	954.00	05/11/2018	0000000087181	011495	004392	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004393	0000001	10.15	05/11/2018	0000000087181	011495	004393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004406	0000001	954.00	05/11/2018	0000000169595	011495	850977	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004416	0000001	954.00	05/11/2018	0000000169595	011495	850978	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004422	0000001	180.13	05/11/2018	0000000087181	011495	004422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004431	0000001	856.00	06/11/2018	0000000245313	011495	004431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004439	0000001	8986.70	06/11/2018	0000000245313	011495	004439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004440	0000001	1022.00	06/11/2018	0000000245313	011495	004440	40.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004445	0000001	79.07	06/11/2018	0000000085669	011495	004445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004397	0000001	4073.25	06/11/2018	0000000245313	011495	004397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004398	0000001	6150.86	06/11/2018	0000000245313	011495	004398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004399	0000001	7879.47	06/11/2018	0000000245313	011495	004399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004426	0000002	960.00	06/11/2018	0000000233730	011495	004426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004427	0000001	700.00	06/11/2018	0000000233846	011495	004427	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004428	0000001	10.15	06/11/2018	0000000233846	011495	004428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004441	0000001	350.00	06/11/2018	0000000141860	011495	004441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004442	0000001	57.62	06/11/2018	0000000141860	011495	004442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004443	0000001	38.74	06/11/2018	0000000141860	011495	004443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004446	0000001	503.00	06/11/2018	0000000233846	011495	004446	20.12	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004447	0000001	225.00	06/11/2018	0000000233846	011495	004447	9.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004448	0000001	225.00	06/11/2018	0000000233846	011495	004448	9.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004449	0000001	315.00	06/11/2018	0000000233846	011495	004449	12.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004450	0000001	20.30	06/11/2018	0000000233846	011495	004450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004417	0000001	990.00	06/11/2018	0000000085650	011495	004417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004425	0000002	10.15	06/11/2018	0000000233730	011495	004425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004400	0000001	1200.00	06/11/2018	0000000241318	011495	004400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003669	0000001	5229.04	06/11/2018	0000000245313	011495	003669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004444	0000001	536.05	06/11/2018	0000000139092	011495	004444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004401	0000001	6745.64	06/11/2018	0000000157775	011495	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004401	0000002	927.89	06/11/2018	0000000157775	011495	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004401	0000003	128.07	06/11/2018	0000000157775	011495	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004401	0000004	1461.47	06/11/2018	0000000157775	011495	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004401	0000005	2531.78	06/11/2018	0000000157775	011495	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004437	0000001	10.15	06/11/2018	0000000085650	011495	004437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004429	0000001	160.00	06/11/2018	0000000085669	011495	004429	6.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004430	0000001	10.15	06/11/2018	0000000085669	011495	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003967	0000002	1032.00	06/11/2018	0000000085650	011495	003967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004451	0000001	234.00	07/11/2018	0000000010693	011495	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004471	0000001	347.00	07/11/2018	0000000141860	011495	004471	13.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004462	0000001	480.00	07/11/2018	0000000139092	011495	004462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004463	0000001	480.00	07/11/2018	0000000139092	011495	004463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004465	0000001	156.00	07/11/2018	0000000139092	011495	004465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004466	0000001	360.00	07/11/2018	0000000085669	011495	004466	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004467	0000001	360.00	07/11/2018	0000000085669	011495	004467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004460	0000001	400.00	07/11/2018	0000000233846	011495	004460	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004432	0000001	9905.50	07/11/2018	0000000245313	011495	004432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004433	0000001	5661.80	07/11/2018	0000000245313	011495	004433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004434	0000001	6124.50	07/11/2018	0000000245313	011495	004434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004458	0000001	400.00	07/11/2018	0000000245313	011495	004458	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004459	0000001	1300.00	07/11/2018	0000000245313	011495	004459	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004461	0000001	2133.00	07/11/2018	0000000245313	011495	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004474	0000001	63.63	08/11/2018	0000000000000	000000	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001775	0000001	1303.32	08/11/2018	0000000010693	011495	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003888	0000001	3956.91	09/11/2018	000000002774X	011495	003888	114.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003886	0000001	4277.00	09/11/2018	000000002774X	011495	003886	358.18	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004476	0000001	4500.00	09/11/2018	000000002774X	011495	854098	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004489	0000001	615.00	09/11/2018	000000002774X	011495	004489	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003884	0000001	5482.34	09/11/2018	000000002774X	011495	003884	718.28	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003884	0000002	2247.18	09/11/2018	000000002774X	011495	854103	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003885	0000001	7330.89	09/11/2018	000000002774X	011495	003885	3246.01	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003885	0000002	7669.11	09/11/2018	000000002774X	011495	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004320	0000001	24450.29	09/11/2018	000000002774X	011495	004320	6024.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004477	0000001	22.28	09/11/2018	0000000036161	011495	004477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004490	0000001	4020.93	09/11/2018	000000002774X	011495	004490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004492	0000001	16550.35	09/11/2018	000000002774X	011495	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004493	0000001	2698.50	09/11/2018	000000002774X	011495	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004494	0000001	2183.64	09/11/2018	000000002774X	011495	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004495	0000001	4.60	09/11/2018	000000002774X	011495	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004499	0000001	2247.18	09/11/2018	000000002774X	011495	004499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004509	0000001	20.30	09/11/2018	000000002774X	011495	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004322	0000001	9800.40	09/11/2018	000000002774X	011495	004322	2361.29	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004323	0000001	1192.50	09/11/2018	000000002774X	011495	004323	131.18	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2003906	0000001	954.00	09/11/2018	000000002774X	011495	003906	76.32	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003900	0000001	2500.00	09/11/2018	000000002774X	011495	003900	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004341	0000001	1322.76	09/11/2018	000000002774X	011495	004341	114.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004325	0000001	2360.22	09/11/2018	0000000139092	011495	004325	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004330	0000001	10218.48	09/11/2018	0000000139092	011495	004330	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004337	0000001	18726.14	09/11/2018	000000002774X	011495	004337	3458.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004480	0000001	100.00	09/11/2018	0000000139092	011495	004480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004483	0000001	1282.56	09/11/2018	0000000139092	011495	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004484	0000001	977.78	09/11/2018	0000000139092	011495	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004484	0000002	943.85	09/11/2018	0000000139092	011495	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004485	0000001	4072.43	09/11/2018	0000000139092	011495	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004485	0000002	5411.68	09/11/2018	0000000139092	011495	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004487	0000001	431.20	09/11/2018	000000002774X	011495	854105	17.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004498	0000001	353.60	09/11/2018	0000000139092	011495	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004505	0000001	475.00	09/11/2018	000000002774X	011495	854102	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004506	0000001	900.00	09/11/2018	000000002774X	011495	854100	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004508	0000001	400.00	09/11/2018	0000000139092	011495	004508	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004510	0000001	27.20	09/11/2018	0000000139092	011495	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004324	0000001	118093.50	09/11/2018	0000000139092	011495	004324	26193.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003908	0000001	1154.00	09/11/2018	000000002774X	011495	003908	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004117	0000001	5082.25	09/11/2018	0000000139092	011495	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004117	0000002	962.84	09/11/2018	0000000139092	011495	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004117	0000003	4284.75	09/11/2018	0000000139092	011495	004117	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2004339	0000001	1944.80	09/11/2018	000000002774X	011495	004339	448.84	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003909	0000001	1944.80	09/11/2018	000000002774X	011495	003909	448.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004481	0000001	954.00	09/11/2018	000000002774X	011495	854106	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004491	0000001	9651.89	09/11/2018	000000002774X	011495	004491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004496	0000001	4.60	09/11/2018	0000000169595	011495	004496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004346	0000001	117546.20	09/11/2018	0000000087181	011495	004346	27584.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004308	0000002	1222.68	09/11/2018	0000000245313	011495	004308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004457	0000001	2996.00	09/11/2018	0000000245313	011495	004457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004479	0000001	120.00	09/11/2018	0000000085669	011495	850051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004482	0000001	550.00	09/11/2018	000000002774X	011495	854104	22.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004486	0000001	200.00	09/11/2018	0000000085669	011495	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004497	0000001	4.60	09/11/2018	0000000233846	011495	004497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004501	0000001	150.00	09/11/2018	0000000085669	011495	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004502	0000001	100.00	09/11/2018	0000000085669	011495	850048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004503	0000001	150.00	09/11/2018	0000000085669	011495	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004504	0000001	120.00	09/11/2018	0000000085669	011495	850053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004507	0000001	300.00	09/11/2018	000000002774X	011495	854099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004511	0000001	320.00	09/11/2018	000000002774X	011495	854101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004513	0000001	231.00	09/11/2018	0000000036706	011495	855275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004331	0000001	2376.79	09/11/2018	000000002774X	011495	004331	538.63	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003910	0000001	954.00	09/11/2018	000000002774X	011495	003910	76.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004332	0000001	17200.20	09/11/2018	000000002774X	011495	004332	3109.10	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003902	0000001	4443.10	09/11/2018	000000002774X	011495	003902	538.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003919	0000001	4114.42	09/11/2018	0000000087181	011495	003919	1107.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003919	0000002	3634.59	09/11/2018	0000000087181	011495	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003917	0000001	11876.53	09/11/2018	0000000087181	011495	003917	1132.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004512	0000001	3500.00	09/11/2018	000000002774X	011495	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2003912	0000001	954.00	09/11/2018	000000002774X	011495	003912	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004327	0000001	40392.42	09/11/2018	000000002774X	011495	004327	12152.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004478	0000001	80.00	09/11/2018	0000000000000	000000	004478	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003899	0000001	1335.60	09/11/2018	000000002774X	011495	003899	106.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003897	0000001	4377.82	09/11/2018	000000002774X	011495	003897	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003897	0000002	2247.18	09/11/2018	000000002774X	011495	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004524	0000001	400.00	12/11/2018	0000000036706	011495	855271	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004525	0000001	680.00	12/11/2018	0000000036706	011495	855274	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004526	0000001	600.00	12/11/2018	0000000036706	011495	855273	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004527	0000001	1400.00	12/11/2018	0000000052914	011495	850198	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004528	0000001	950.00	12/11/2018	0000000036706	011495	855272	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004539	0000001	748.50	12/11/2018	0000000036706	011495	855267	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004540	0000001	748.50	12/11/2018	0000000036706	011495	855268	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004541	0000001	700.00	12/11/2018	0000000052914	011495	850197	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004521	0000001	400.00	12/11/2018	0000000036706	011495	855269	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004522	0000001	850.00	12/11/2018	0000000036706	011495	855266	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004327	0000002	1632.96	12/11/2018	000000002774X	011495	004327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004456	0000001	360.00	12/11/2018	0000000052914	011495	004456	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003280	0000001	630.66	12/11/2018	0000000085669	011495	003280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004333	0000001	4770.00	12/11/2018	000000002774X	011495	004333	381.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004529	0000001	150.00	12/11/2018	0000000036706	011495	004529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004530	0000001	250.00	12/11/2018	0000000036706	011495	004530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004531	0000001	350.00	12/11/2018	0000000085650	011495	004531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004532	0000001	150.00	12/11/2018	000000002774X	011495	004532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004533	0000001	150.00	12/11/2018	000000002774X	011495	004533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004537	0000001	600.00	12/11/2018	0000000085650	011495	004537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004542	0000001	1900.00	12/11/2018	0000000241318	011495	004542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004543	0000001	10.15	12/11/2018	0000000241318	011495	004543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004475	0000001	7350.00	12/11/2018	0000000245313	011495	004475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004536	0000001	300.00	12/11/2018	000000002774X	011495	004536	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004464	0000001	23300.00	12/11/2018	0000000245569	011495	004464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004324	0000002	1021.68	12/11/2018	0000000139092	011495	004324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004274	0000001	3520.00	12/11/2018	0000000104337	011495	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004275	0000001	3565.00	12/11/2018	0000000104337	011495	004275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004514	0000001	2750.00	12/11/2018	0000000139092	011495	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004515	0000001	3080.00	12/11/2018	0000000139092	011495	004515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004516	0000001	1050.00	12/11/2018	0000000139092	011495	004516	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004517	0000001	1476.00	12/11/2018	0000000139092	011495	004517	146.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004518	0000001	353.60	12/11/2018	0000000139092	011495	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004520	0000001	1650.00	12/11/2018	0000000139092	011495	004520	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004535	0000001	625.00	12/11/2018	0000000139092	011495	004535	25.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000742	0000003	1433.71	12/11/2018	000000002774X	011495	000742	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000742	0000004	1456.47	12/11/2018	000000002774X	011495	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004519	0000001	10.15	12/11/2018	0000000052914	011495	004519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004534	0000001	20.30	12/11/2018	000000002774X	011495	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004534	0000002	10.15	12/11/2018	0000000085650	011495	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004534	0000003	20.30	12/11/2018	0000000036706	011495	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004538	0000001	10.15	12/11/2018	0000000085650	011495	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003281	0000001	453.69	12/11/2018	0000000085669	011495	003281	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004500	0000001	2201.00	12/11/2018	000000002774X	011495	004500	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000744	0000001	3646.20	12/11/2018	000000002774X	011495	000744	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003178	0000002	832.00	13/11/2018	0000000085650	011495	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004549	0000001	644.00	13/11/2018	0000000085650	011495	853541	26.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004566	0000001	170.00	13/11/2018	0000000036161	011495	004566	6.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004572	0000001	50.00	13/11/2018	0000000085669	011495	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004555	0000001	50.75	13/11/2018	0000000052914	011495	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004556	0000001	149.00	13/11/2018	0000000010693	011495	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004561	0000001	20.30	13/11/2018	0000000085650	011495	004561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004564	0000001	10.15	13/11/2018	0000000085669	011495	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004564	0000002	30.45	13/11/2018	0000000141860	011495	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004562	0000001	1908.00	13/11/2018	0000000139092	011495	004562	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004436	0000001	2000.00	13/11/2018	0000000139092	011495	004436	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003861	0000002	740.00	13/11/2018	0000000085650	011495	003861	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004559	0000001	877.00	13/11/2018	0000000085650	011495	004559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004557	0000001	600.00	13/11/2018	0000000087181	011495	004557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004558	0000001	10.15	13/11/2018	0000000087181	011495	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004563	0000001	7029.80	13/11/2018	0000000245313	011495	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004565	0000001	200.00	13/11/2018	0000000087181	011495	004565	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004571	0000001	3000.00	13/11/2018	0000000245313	011495	004571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004573	0000001	50.00	13/11/2018	0000000085669	011495	004573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004574	0000001	50.00	13/11/2018	0000000085669	011495	004574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004348	0000001	22233.34	13/11/2018	0000000245313	011495	004348	8499.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004349	0000001	3403.34	13/11/2018	0000000245313	011495	004349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004350	0000001	3403.34	13/11/2018	0000000245313	011495	004350	473.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004351	0000001	23739.53	13/11/2018	0000000245313	011495	004351	8788.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004453	0000001	800.00	13/11/2018	0000000245313	011495	004453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004547	0000001	1473.14	13/11/2018	0000000233846	011495	004547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004455	0000001	916.80	13/11/2018	0000000241318	011495	004455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004550	0000001	950.00	13/11/2018	0000000052914	011495	004550	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004551	0000001	450.00	13/11/2018	0000000052914	011495	004551	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004552	0000001	200.00	13/11/2018	0000000052914	011495	004552	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004553	0000001	520.00	13/11/2018	0000000052914	011495	004553	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004554	0000001	550.00	13/11/2018	0000000052914	011495	004554	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004560	0000001	1900.00	13/11/2018	0000000085650	011495	004560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004454	0000001	916.80	14/11/2018	0000000233846	011495	004454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004580	0000001	87.25	14/11/2018	0000000000000	000000	004580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004581	0000001	125.00	14/11/2018	0000000036161	011495	004581	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004584	0000001	7.58	14/11/2018	0000000087181	011495	004584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004585	0000001	191.70	14/11/2018	0000000087181	011495	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004586	0000001	144.78	14/11/2018	0000000087181	011495	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004582	0000001	4705.44	14/11/2018	0000000157775	011495	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004544	0000001	440.46	14/11/2018	0000000085669	011495	004544	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2004188	0000001	500.00	14/11/2018	0000000036161	011495	004188	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2004576	0000001	300.00	14/11/2018	0000000036706	011495	004576	12.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2004577	0000001	400.00	14/11/2018	0000000085650	011495	004577	16.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2004578	0000001	300.00	14/11/2018	0000000036706	011495	004578	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004575	0000001	10.15	14/11/2018	0000000085669	011495	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004579	0000001	30.45	14/11/2018	0000000036706	011495	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004583	0000001	244.96	14/11/2018	0000000036161	011495	004583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003858	0000001	99.90	14/11/2018	0000000036161	011495	003858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003449	0000001	99.90	14/11/2018	0000000036161	011495	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004325	0000002	877.68	16/11/2018	0000000139092	011495	004325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004590	0000001	500.00	16/11/2018	0000000036706	011495	004590	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004592	0000001	100.00	19/11/2018	0000000085650	011495	004592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004593	0000001	907.00	19/11/2018	0000000233846	011495	004593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004591	0000001	100.00	19/11/2018	0000000085650	011495	004591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004594	0000001	1850.44	19/11/2018	0000000245313	011495	004594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004595	0000001	75.00	19/11/2018	0000000085650	011495	004595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004596	0000001	75.00	19/11/2018	0000000085650	011495	004596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004419	0000001	1853.00	19/11/2018	0000000245313	011495	004419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002880	0000003	344.97	19/11/2018	0000000085650	011495	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004597	0000001	75.00	19/11/2018	0000000085650	011495	004597	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004245	0000001	1177.00	19/11/2018	0000000010693	011495	004245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004043	0000001	1368.00	19/11/2018	0000000036706	011495	004043	54.22	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004604	0000001	1500.00	20/11/2018	0000000085650	011495	004604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004605	0000001	10.15	20/11/2018	0000000085650	011495	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004606	0000001	160.00	20/11/2018	0000000085650	011495	004606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004636	0000001	9377.30	20/11/2018	0000000085650	011495	004636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004644	0000001	10.15	20/11/2018	0000000085650	011495	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003782	0000001	539.00	20/11/2018	0000000010693	011495	003782	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004609	0000001	50.96	20/11/2018	0000000085650	011495	004609	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004610	0000001	480.05	20/11/2018	0000000085650	011495	004610	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004610	0000002	240.09	20/11/2018	0000000085650	011495	004610	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004611	0000001	546.62	20/11/2018	0000000085650	011495	004611	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004612	0000001	25.93	20/11/2018	0000000085650	011495	004612	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004612	0000002	25.65	20/11/2018	0000000085650	011495	004612	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004613	0000001	109.86	20/11/2018	0000000085650	011495	004613	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004613	0000002	30.95	20/11/2018	0000000085650	011495	004613	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004614	0000001	119.27	20/11/2018	0000000085650	011495	004614	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004615	0000001	118.55	20/11/2018	0000000085650	011495	004615	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004615	0000002	22.27	20/11/2018	0000000085650	011495	004615	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004616	0000001	127.55	20/11/2018	0000000085650	011495	004616	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004617	0000001	82.83	20/11/2018	0000000085650	011495	004617	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004618	0000001	114.61	20/11/2018	0000000085650	011495	004618	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004618	0000002	26.19	20/11/2018	0000000085650	011495	004618	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004619	0000001	114.59	20/11/2018	0000000085650	011495	004619	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004620	0000001	114.61	20/11/2018	0000000085650	011495	004620	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004620	0000002	26.19	20/11/2018	0000000085650	011495	004620	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004621	0000001	73.53	20/11/2018	0000000085650	011495	004621	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004621	0000002	53.07	20/11/2018	0000000085650	011495	004621	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004622	0000001	116.71	20/11/2018	0000000085650	011495	004622	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004623	0000001	75.02	20/11/2018	0000000085650	011495	004623	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004624	0000001	127.77	20/11/2018	0000000085650	011495	004624	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004625	0000001	125.92	20/11/2018	0000000085650	011495	004625	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004626	0000001	131.39	20/11/2018	0000000085650	011495	004626	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004627	0000001	74.69	20/11/2018	0000000085650	011495	004627	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004627	0000002	52.79	20/11/2018	0000000085650	011495	004627	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004628	0000001	120.17	20/11/2018	0000000085650	011495	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004645	0000001	154.00	20/11/2018	0000000103411	011495	004645	6.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004452	0000001	452.00	20/11/2018	0000000085650	011495	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004170	0000001	300.00	20/11/2018	0000000085650	011495	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004122	0000001	632.00	20/11/2018	000000002774X	011495	004122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003451	0000001	439.60	20/11/2018	0000000085650	011495	003451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003787	0000001	300.00	20/11/2018	0000000085650	011495	003787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003588	0000001	1000.00	20/11/2018	0000000087181	011495	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004347	0000001	3979.58	20/11/2018	0000000087181	011495	004347	972.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004347	0000002	2929.43	20/11/2018	0000000087181	011495	004347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004589	0000001	210.00	20/11/2018	0000000085650	011495	004589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004601	0000001	20.30	20/11/2018	0000000087181	011495	004601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004602	0000001	30.60	20/11/2018	0000000085650	011495	004602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004603	0000001	482.80	20/11/2018	0000000085650	011495	004603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004607	0000001	3108.10	20/11/2018	0000000085650	011495	004607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004634	0000001	954.00	20/11/2018	0000000085650	011495	004634	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004635	0000001	10.15	20/11/2018	0000000085650	011495	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004638	0000001	2916.65	20/11/2018	0000000087181	011495	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004639	0000001	420.00	20/11/2018	0000000087181	011495	004639	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004345	0000001	7987.00	20/11/2018	0000000087181	011495	004345	998.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004032	0000001	426.60	20/11/2018	0000000087181	011495	004032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004244	0000001	1075.35	20/11/2018	0000000087181	011495	004244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004642	0000001	204.00	20/11/2018	0000000233846	011495	004642	8.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004340	0000001	954.00	20/11/2018	0000000085650	011495	004340	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004608	0000001	3107.06	20/11/2018	0000000085650	011495	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004328	0000001	1335.60	20/11/2018	0000000085650	011495	004328	106.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004654	0000001	25.00	21/11/2018	0000000085669	011495	004654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004649	0000001	370.00	21/11/2018	0000000036706	011495	004649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004646	0000001	10.15	21/11/2018	0000000085650	011495	004646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004653	0000001	25.00	21/11/2018	0000000085669	011495	004653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004655	0000001	100.00	21/11/2018	0000000085669	011495	004655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004629	0000001	390.00	21/11/2018	0000000245313	011495	004629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004630	0000001	2780.00	21/11/2018	0000000245313	011495	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004631	0000001	2170.00	21/11/2018	0000000245313	011495	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004632	0000001	735.00	21/11/2018	0000000245313	011495	004632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004633	0000001	220.00	21/11/2018	0000000085650	011495	004633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004598	0000001	8297.44	21/11/2018	0000000245569	011495	004598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004670	0000001	1332.80	21/11/2018	0000000087181	011495	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004671	0000001	244.95	21/11/2018	0000000087181	011495	004671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003924	0000002	1431.36	21/11/2018	0000000245313	011495	003924	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004648	0000001	800.00	21/11/2018	0000000036706	011495	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004650	0000001	954.00	21/11/2018	0000000085650	011495	004650	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004651	0000001	10.15	21/11/2018	0000000085650	011495	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004657	0000001	420.00	21/11/2018	0000000085650	011495	004657	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004668	0000001	10393.83	21/11/2018	0000000103411	011495	004668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004647	0000001	10.15	21/11/2018	0000000085650	011495	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004652	0000001	10.15	21/11/2018	0000000036706	011495	004652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003792	0000001	1400.00	21/11/2018	0000000085650	011495	003792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004696	0000001	159.60	22/11/2018	0000000010693	011495	004696	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004697	0000001	218.00	22/11/2018	0000000010693	011495	004697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004683	0000001	3907.80	22/11/2018	0000000085650	011495	004683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004672	0000001	50.00	22/11/2018	0000000085669	011495	004672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004698	0000001	182.22	22/11/2018	0000000085650	011495	004698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004673	0000001	815.26	22/11/2018	0000000233846	011495	004673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004695	0000001	985.80	22/11/2018	0000000233846	011495	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004682	0000001	2820.95	22/11/2018	0000000085650	011495	004682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004684	0000001	5516.00	23/11/2018	0000000245569	011495	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004702	0000001	677.50	23/11/2018	0000000245313	011495	004702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004703	0000001	370.50	23/11/2018	0000000245313	011495	004703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004700	0000001	10.15	23/11/2018	0000000139092	011495	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004667	0000001	4890.10	23/11/2018	0000000103411	011495	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004667	0000002	3917.68	23/11/2018	0000000103411	011495	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004717	0000001	10.15	26/11/2018	0000000036706	011495	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004715	0000001	100.00	26/11/2018	0000000085669	011495	004715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004713	0000001	120.00	26/11/2018	0000000036706	011495	004713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004716	0000001	120.00	26/11/2018	0000000085669	011495	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004714	0000001	25.00	26/11/2018	0000000085669	011495	004714	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004765	0000001	5718.00	27/11/2018	0000000085650	011495	004765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004326	0000001	4377.82	27/11/2018	0000000085650	011495	004326	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004326	0000002	2247.18	27/11/2018	0000000085650	011495	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003469	0000001	4922.70	27/11/2018	0000000052914	011495	003469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004721	0000001	194.50	27/11/2018	0000000036706	011495	855277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004722	0000001	250.00	27/11/2018	0000000085650	011495	853542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004725	0000001	120.00	27/11/2018	0000000010693	011495	004725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004726	0000001	600.00	27/11/2018	0000000085650	011495	004726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004727	0000001	150.00	27/11/2018	0000000010693	011495	004727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004687	0000001	142.00	27/11/2018	0000000233730	011495	004687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004331	0000002	2066.31	27/11/2018	0000000085650	011495	004331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004723	0000001	2115.00	27/11/2018	0000000087181	011495	004723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004728	0000001	3300.00	27/11/2018	0000000087181	011495	004728	291.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004729	0000001	10.15	27/11/2018	0000000087181	011495	004729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004733	0000001	640.50	27/11/2018	0000000169595	011495	850980	25.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004766	0000001	6900.05	27/11/2018	0000000087181	011495	004766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004168	0000001	4271.00	27/11/2018	0000000085650	011495	004168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004168	0000002	3767.00	27/11/2018	0000000085650	011495	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004737	0000001	90.00	27/11/2018	0000000085650	011495	853564	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004738	0000001	80.00	27/11/2018	0000000085650	011495	853554	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004739	0000001	90.00	27/11/2018	0000000085650	011495	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004740	0000001	50.00	27/11/2018	0000000085650	011495	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004741	0000001	100.00	27/11/2018	0000000085650	011495	853558	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004742	0000001	100.00	27/11/2018	0000000085650	011495	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004743	0000001	100.00	27/11/2018	0000000085650	011495	853567	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004744	0000001	100.00	27/11/2018	0000000085650	011495	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004745	0000001	100.00	27/11/2018	0000000085650	011495	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004746	0000001	100.00	27/11/2018	0000000085650	011495	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004747	0000001	90.00	27/11/2018	0000000085650	011495	853562	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004748	0000001	100.00	27/11/2018	0000000085650	011495	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004749	0000001	100.00	27/11/2018	0000000085650	011495	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004750	0000001	100.00	27/11/2018	0000000085650	011495	853566	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004751	0000001	80.00	27/11/2018	0000000085650	011495	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004752	0000001	90.00	27/11/2018	0000000085650	011495	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004753	0000001	70.00	27/11/2018	0000000085650	011495	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004754	0000001	90.00	27/11/2018	0000000085650	011495	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004755	0000001	80.00	27/11/2018	0000000085650	011495	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004756	0000001	100.00	27/11/2018	0000000085650	011495	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004757	0000001	100.00	27/11/2018	0000000085650	011495	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004758	0000001	100.00	27/11/2018	0000000085650	011495	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004759	0000001	90.00	27/11/2018	0000000085650	011495	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004760	0000001	100.00	27/11/2018	0000000085650	011495	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004761	0000001	70.00	27/11/2018	0000000085650	011495	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004762	0000001	100.00	27/11/2018	0000000085650	011495	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004763	0000001	80.00	27/11/2018	0000000085650	011495	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004342	0000001	1104.00	27/11/2018	0000000085650	011495	004342	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003641	0000001	5728.00	27/11/2018	0000000087181	011495	003641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004718	0000001	1030.20	27/11/2018	0000000085650	011495	004718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004719	0000001	8.93	27/11/2018	0000000085650	011495	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004720	0000001	30.45	27/11/2018	0000000085650	011495	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004730	0000001	10.15	27/11/2018	0000000085650	011495	004730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004730	0000002	20.30	27/11/2018	0000000010693	011495	004730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004769	0000001	288.00	27/11/2018	0000000085650	011495	004769	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2002888	0000001	2200.00	27/11/2018	0000000085650	011495	002888	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004336	0000001	954.00	27/11/2018	0000000085650	011495	004336	76.32	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004732	0000001	2000.00	27/11/2018	0000000085650	011495	004732	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003481	0000001	4000.00	27/11/2018	0000000085650	011495	003481	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2003959	0000001	3500.00	27/11/2018	0000000085650	011495	003959	175.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004317	0000001	7879.52	27/11/2018	0000000085650	011495	004317	718.28	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004318	0000001	7669.11	27/11/2018	0000000085650	011495	004318	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004318	0000002	7330.89	27/11/2018	0000000085650	011495	004318	3246.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004321	0000001	3956.91	27/11/2018	0000000085650	011495	004321	114.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004319	0000001	4277.00	27/11/2018	0000000085650	011495	004319	358.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004669	0000001	1004.38	27/11/2018	0000000139092	011495	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004669	0000002	1098.00	27/11/2018	0000000139092	011495	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004677	0000001	1887.78	27/11/2018	0000000139092	011495	004677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004665	0000001	714.01	27/11/2018	0000000139092	011495	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004665	0000002	5387.36	27/11/2018	0000000139092	011495	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004665	0000003	667.56	27/11/2018	0000000139092	011495	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004436	0000002	1800.00	27/11/2018	0000000139092	011495	004436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004405	0000001	1788.53	27/11/2018	0000000139092	011495	004405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004338	0000001	1154.00	27/11/2018	0000000085650	011495	004338	92.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004690	0000001	644.70	27/11/2018	0000000139092	011495	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004691	0000001	300.00	27/11/2018	0000000139092	011495	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004692	0000001	452.00	27/11/2018	0000000139092	011495	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004693	0000001	314.00	27/11/2018	0000000139092	011495	004693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004731	0000001	103.39	27/11/2018	0000000085650	011495	004731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004734	0000001	822.50	27/11/2018	0000000085650	011495	853570	32.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004643	0000001	1435.25	27/11/2018	0000000139092	011495	004643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004777	0000001	7624.86	27/11/2018	0000000139092	011495	004777	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2004396	0000001	1800.00	27/11/2018	0000000085650	011495	004396	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2003796	0000001	1213.00	27/11/2018	0000000085650	011495	003796	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004329	0000001	2500.00	27/11/2018	0000000085650	011495	004329	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004467	0000002	240.00	28/11/2018	0000002831430	011495	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004778	0000001	3330.00	28/11/2018	0000000085650	011495	004778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004770	0000001	2502.40	28/11/2018	0000000139092	011495	004770	102.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004784	0000001	270.00	28/11/2018	000000002774X	011495	854107	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004468	0000001	402.00	28/11/2018	0000002831430	011495	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004469	0000001	1260.00	28/11/2018	0000000103411	011495	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003971	0000002	344.00	28/11/2018	000000002774X	011495	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004282	0000001	3060.00	28/11/2018	0000000067245	057760	004282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004270	0000001	3960.00	28/11/2018	0000000067245	057760	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004271	0000001	1400.00	28/11/2018	0000000067245	057760	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004272	0000001	2000.00	28/11/2018	0000000067245	057760	004272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003580	0000001	3740.00	28/11/2018	0000000067245	057760	003580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003575	0000001	3960.00	28/11/2018	0000000067245	057760	003575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001878	0000003	658.10	28/11/2018	0000000085650	011495	001878	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004772	0000001	82.94	28/11/2018	0000000085650	011495	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004771	0000001	165.20	28/11/2018	0000000010693	011495	004771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004775	0000001	20.30	28/11/2018	0000000036706	011495	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004775	0000002	10.15	28/11/2018	0000000085650	011495	004775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004781	0000001	2000.00	28/11/2018	0000000087181	011495	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2003142	0000001	2765.80	28/11/2018	0000000036706	011495	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004773	0000001	3060.00	28/11/2018	0000000036706	011495	004773	122.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004774	0000001	1520.00	28/11/2018	0000000036706	011495	004774	60.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004776	0000001	1870.00	28/11/2018	0000000085650	011495	004776	74.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004785	0000001	3659.00	29/11/2018	0000000245313	011495	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004786	0000001	170000.00	29/11/2018	0000000245569	011495	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004699	0000001	2477.00	29/11/2018	0000000245569	011495	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004788	0000001	10.15	29/11/2018	0000000010693	011495	004788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004788	0000002	10.15	29/11/2018	0000000036706	011495	004788	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004787	0000001	150.00	29/11/2018	0000000010693	011495	004787	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004129	0000001	1400.00	29/11/2018	0000000036706	011495	004129	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004823	0000001	4500.00	30/11/2018	0000000085650	011495	853543	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004588	0000001	125.00	30/11/2018	0000000085669	011495	850055	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004886	0000001	29.74	30/11/2018	0000000141860	011495	004886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004796	0000001	23443.94	30/11/2018	000000002774X	011495	004796	443.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004796	0000002	1000.00	30/11/2018	0000000141860	011495	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004796	0000003	1000.00	30/11/2018	0000000085650	011495	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004796	0000004	1000.00	30/11/2018	0000000010693	011495	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004796	0000005	352.14	30/11/2018	0000000036706	011495	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004797	0000001	443.94	30/11/2018	0000000036706	011495	004797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004800	0000001	812.01	30/11/2018	000000002774X	011495	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004801	0000001	1940.31	30/11/2018	000000002774X	011495	004801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004802	0000001	9011.14	30/11/2018	000000002774X	011495	004802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004803	0000001	130.30	30/11/2018	0000000052914	011495	004803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004804	0000001	20.54	30/11/2018	0000000052914	011495	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004805	0000001	1.55	30/11/2018	0000002831430	011495	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004807	0000001	49.27	30/11/2018	0000000010693	011495	004807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004808	0000001	10.15	30/11/2018	000000002774X	011495	004808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004809	0000001	529.00	30/11/2018	000000002774X	011495	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004809	0000002	542.17	30/11/2018	000000002774X	011495	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004809	0000003	544.52	30/11/2018	000000002774X	011495	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004810	0000001	4.60	30/11/2018	000000002774X	011495	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004811	0000001	22.00	30/11/2018	000000002774X	011495	004811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004812	0000001	10.15	30/11/2018	0000000010693	011495	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004813	0000001	30.45	30/11/2018	000000002774X	011495	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004814	0000001	10.15	30/11/2018	000000002774X	011495	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004816	0000001	30.45	30/11/2018	0000000036706	011495	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004817	0000001	54.22	30/11/2018	0000000085650	011495	004817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004818	0000001	0.18	30/11/2018	0000000227323	011495	004818	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	2004824	0000001	30.45	30/11/2018	0000000085650	011495	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004827	0000001	10.15	30/11/2018	0000000085669	011495	004827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004829	0000001	10.15	30/11/2018	0000000141860	011495	004829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003281	0000002	0.33	30/11/2018	0000000000000	000000	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004470	0000001	1260.00	30/11/2018	0000000139092	011495	004470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004377	0000001	954.00	30/11/2018	0000000085650	011495	004377	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000001	286542.56	30/11/2018	0000000129089	011495	004828	67430.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004832	0000001	1081.20	30/11/2018	0000000139092	011495	004832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004782	0000001	950.00	30/11/2018	0000000103411	011495	004782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004704	0000001	10877.80	30/11/2018	0000000245313	011495	004704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004705	0000001	12940.00	30/11/2018	0000000245313	011495	004705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004706	0000001	7980.70	30/11/2018	0000000245313	011495	004706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004707	0000001	6024.00	30/11/2018	0000000245313	011495	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004708	0000001	6395.20	30/11/2018	0000000245313	011495	004708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004709	0000001	3010.20	30/11/2018	0000000245313	011495	004709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004791	0000001	50.00	30/11/2018	0000000085669	011495	004791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004792	0000001	150.00	30/11/2018	0000000085669	011495	004792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004793	0000001	100.00	30/11/2018	0000000085669	011495	004793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004794	0000001	25.00	30/11/2018	0000000085669	011495	004794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004795	0000001	22151.57	30/11/2018	0000000245313	011495	004795	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004798	0000001	19207.36	30/11/2018	0000000087181	011495	004798	507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004798	0000002	2867.22	30/11/2018	000000002774X	011495	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004799	0000001	507.36	30/11/2018	000000002774X	011495	004799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004819	0000001	1222.68	30/11/2018	0000000245313	011495	004819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004822	0000001	500.00	30/11/2018	0000000085650	011495	004822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004825	0000001	20.30	30/11/2018	0000000087181	011495	004825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004826	0000001	182.22	30/11/2018	0000000085669	011495	004826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004779	0000001	358.00	30/11/2018	0000000087181	011495	004779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004820	0000001	50.75	30/11/2018	0000000233846	011495	004820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004821	0000001	18.55	30/11/2018	0000000243787	011495	004821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004488	0000001	150.00	30/11/2018	0000000085669	011495	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004815	0000001	38.40	30/11/2018	0000000036706	011495	855268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004523	0000001	760.00	30/11/2018	0000000036706	011495	855270	30.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004864	0000001	3162.00	03/12/2018	0000000241318	011495	004864	228.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004866	0000001	1517.00	03/12/2018	0000000241318	011495	004866	121.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004873	0000001	8244.40	03/12/2018	0000000245313	011495	004873	1719.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004874	0000001	49074.13	03/12/2018	0000000245313	011495	004874	9727.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004875	0000001	3403.34	03/12/2018	0000000245313	011495	004875	473.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004876	0000001	3823.00	03/12/2018	0000000245313	011495	004876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004877	0000001	12813.15	03/12/2018	0000000245313	011495	004877	2074.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004896	0000001	482.80	03/12/2018	0000000245313	011495	004896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004881	0000001	5151.60	03/12/2018	0000000245313	011495	004881	333.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004882	0000001	5151.60	03/12/2018	0000000245313	011495	004882	270.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004883	0000001	4766.00	03/12/2018	0000000245313	011495	004883	297.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004884	0000001	1144.80	03/12/2018	0000000245313	011495	004884	135.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004867	0000001	1700.20	03/12/2018	0000000245313	011495	004867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004868	0000001	21968.95	03/12/2018	0000000245313	011495	004868	1632.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004869	0000001	100.00	03/12/2018	0000000245313	011495	004869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004870	0000001	9077.90	03/12/2018	0000000245313	011495	004870	1289.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004871	0000001	2917.15	03/12/2018	0000000245313	011495	004871	372.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004872	0000001	2606.32	03/12/2018	0000000245313	011495	004872	359.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004879	0000001	25307.80	03/12/2018	0000000245313	011495	004879	4724.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004894	0000001	1081.20	03/12/2018	0000000036706	011495	004894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004895	0000001	6.80	03/12/2018	0000000036706	011495	004895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004902	0000001	150.00	04/12/2018	0000000085669	011495	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004899	0000001	171.41	04/12/2018	0000000036706	011495	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004901	0000001	246.25	04/12/2018	0000000085669	011495	004901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004903	0000001	50.00	04/12/2018	0000002831430	011495	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000002	504.94	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000003	63.64	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000004	174.91	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000005	40.85	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000006	166.57	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000007	81.72	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000008	622.68	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000009	248.35	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000010	612.25	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000011	85.81	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000012	545.14	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000013	163.43	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000014	27.83	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000015	579.45	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004828	0000016	77.82	04/12/2018	0000000129089	011495	004828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004900	0000001	185.60	04/12/2018	0000000085669	011495	004900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004885	0000001	1200.00	04/12/2018	0000000233730	011495	004885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004898	0000001	350.00	04/12/2018	000000002774X	011495	004898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004904	0000001	25.00	04/12/2018	0000000085669	011495	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004908	0000001	25.00	05/12/2018	0000000085669	011495	004908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004906	0000001	100.00	05/12/2018	0000000036706	011495	004906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004907	0000001	150.00	05/12/2018	0000000036706	011495	004907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004880	0000001	12670.21	05/12/2018	0000000245313	011495	004880	9273.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004880	0000002	11639.32	05/12/2018	0000000245313	011495	004880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004880	0000003	1350.00	05/12/2018	0000000245313	011495	004880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004877	0000002	1231.14	05/12/2018	0000000245313	011495	004877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004878	0000001	18238.75	05/12/2018	0000000245313	011495	004878	8303.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004878	0000002	3634.59	05/12/2018	0000000245313	011495	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004909	0000001	50.00	06/12/2018	0000000085669	011495	004909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004911	0000001	420.00	06/12/2018	0000000036706	011495	004911	16.80	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004910	0000001	82.94	06/12/2018	0000000036706	011495	004910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004888	0000001	238.00	07/12/2018	0000000085669	011495	850058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004853	0000001	4443.10	10/12/2018	000000002774X	011495	004853	538.63	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004854	0000001	18605.70	10/12/2018	000000002774X	011495	004854	3683.35	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004855	0000001	4770.00	10/12/2018	000000002774X	011495	004855	381.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004929	0000001	1800.00	10/12/2018	000000002774X	011495	854108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004861	0000001	954.00	10/12/2018	000000002774X	011495	004861	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004921	0000001	300.48	10/12/2018	000000002774X	011495	004921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004934	0000001	482.80	10/12/2018	0000000087181	011495	004934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004936	0000001	9651.89	10/12/2018	000000002774X	011495	004936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004833	0000001	7987.00	10/12/2018	0000000087181	011495	004833	1113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004834	0000001	115568.40	10/12/2018	0000000087181	011495	004834	26936.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004835	0000001	5815.18	10/12/2018	0000000087181	011495	004835	1079.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004887	0000001	452.00	10/12/2018	000000002774X	011495	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2004863	0000001	954.00	10/12/2018	000000002774X	011495	004863	76.32	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004857	0000001	954.00	10/12/2018	000000002774X	011495	004857	76.32	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004724	0000001	1600.00	10/12/2018	000000002774X	011495	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004930	0000001	10.15	10/12/2018	000000002774X	011495	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004931	0000001	1414.40	10/12/2018	000000002774X	011495	004931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004933	0000001	10.20	10/12/2018	000000002774X	011495	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004935	0000001	17160.27	10/12/2018	000000002774X	011495	004935	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004937	0000001	3559.44	10/12/2018	000000002774X	011495	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004938	0000001	3670.24	10/12/2018	000000002774X	011495	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004939	0000001	2190.48	10/12/2018	000000002774X	011495	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004940	0000001	2847.08	10/12/2018	000000002774X	011495	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004941	0000001	21.42	10/12/2018	0000000036161	011495	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004942	0000001	133.36	10/12/2018	000000002774X	011495	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004841	0000001	9936.90	10/12/2018	000000002774X	011495	004841	2869.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004842	0000001	1192.50	10/12/2018	000000002774X	011495	004842	131.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004418	0000001	2310.00	10/12/2018	000000002774X	011495	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003589	0000001	2310.00	10/12/2018	000000002774X	011495	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004838	0000001	4277.00	10/12/2018	000000002774X	011495	004838	358.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004839	0000001	24433.82	10/12/2018	000000002774X	011495	004839	6151.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004840	0000001	3956.91	10/12/2018	000000002774X	011495	004840	114.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004836	0000001	4081.82	10/12/2018	000000002774X	011495	004836	611.96	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004836	0000002	2247.18	10/12/2018	000000002774X	011495	854112	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004837	0000001	7330.89	10/12/2018	000000002774X	011495	004837	3246.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004843	0000001	12395.62	10/12/2018	0000000129089	011495	004843	4214.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004843	0000002	2719.11	10/12/2018	0000000129089	011495	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004847	0000001	2091.65	10/12/2018	0000000139092	011495	004847	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004844	0000001	2523.94	10/12/2018	0000000129089	011495	004844	256.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004845	0000001	3374.66	10/12/2018	0000000139092	011495	004845	929.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004846	0000001	118015.33	10/12/2018	0000000139092	011495	004846	25960.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004852	0000001	10280.16	10/12/2018	0000000139092	011495	004852	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004858	0000001	18726.14	10/12/2018	000000002774X	011495	004858	3438.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004859	0000001	1154.00	10/12/2018	000000002774X	011495	004859	92.32	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2003671	0000002	1225.00	10/12/2018	000000002774X	011495	854111	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2004860	0000001	1944.80	10/12/2018	000000002774X	011495	004860	448.84	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004851	0000001	2500.00	10/12/2018	000000002774X	011495	004851	252.82	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004862	0000001	1322.76	10/12/2018	000000002774X	011495	004862	114.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2001896	0000002	600.00	10/12/2018	000000002774X	011495	854109	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004850	0000001	1335.60	10/12/2018	000000002774X	011495	004850	106.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004849	0000001	39971.07	10/12/2018	000000002774X	011495	004849	11569.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004848	0000001	4377.82	10/12/2018	000000002774X	011495	004848	601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004848	0000002	2247.18	11/12/2018	000000002774X	011495	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004954	0000001	25.00	11/12/2018	0000000085669	011495	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004849	0000002	1632.96	11/12/2018	000000002774X	011495	004849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004680	0000001	153.83	11/12/2018	000000002774X	011495	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004945	0000001	485.26	11/12/2018	0000000139092	011495	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004955	0000001	168.82	11/12/2018	0000000103411	011495	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004846	0000002	1049.98	11/12/2018	0000000139092	011495	004846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004847	0000002	877.68	11/12/2018	0000000139092	011495	004847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004843	0000003	2734.25	11/12/2018	0000000129089	011495	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004038	0000001	412.50	11/12/2018	000000002774X	011495	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004548	0000001	417.50	11/12/2018	000000002774X	011495	004548	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004837	0000002	7669.11	11/12/2018	000000002774X	011495	004837	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2004944	0000001	615.00	11/12/2018	000000002774X	011495	004944	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2000911	0000001	4055.68	11/12/2018	000000002774X	011495	000911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2001778	0000001	6945.93	11/12/2018	000000002774X	011495	001778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004943	0000001	71.05	11/12/2018	000000002774X	011495	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004952	0000001	240.00	11/12/2018	0000000085650	011495	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004956	0000001	214.11	11/12/2018	0000000010693	011495	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004912	0000001	144.00	11/12/2018	0000000085650	011495	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004912	0000002	64.00	11/12/2018	0000000085650	011495	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004735	0000001	112.00	11/12/2018	0000000085650	011495	004735	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2004946	0000001	145.15	11/12/2018	0000000036706	011495	004946	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000909	0000001	4956.84	11/12/2018	000000002774X	011495	000909	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2000909	0000002	5067.63	11/12/2018	000000002774X	011495	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004789	0000001	192.00	11/12/2018	0000000085650	011495	004789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2000895	0000001	1745.76	11/12/2018	000000002774X	011495	000895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2001338	0000001	1298.18	11/12/2018	000000002774X	011495	001338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004835	0000002	2929.43	11/12/2018	0000000087181	011495	004835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004951	0000001	50.00	11/12/2018	0000000085669	011495	004951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001780	0000001	550.71	11/12/2018	000000002774X	011495	001780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001341	0000001	426.04	11/12/2018	000000002774X	011495	001341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000745	0000001	850.63	11/12/2018	000000002774X	011495	000745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2000910	0000001	339.36	11/12/2018	000000002774X	011495	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001346	0000001	1067.06	11/12/2018	000000002774X	011495	001346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000912	0000001	410.19	11/12/2018	000000002774X	011495	000912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2000746	0000001	1151.98	11/12/2018	000000002774X	011495	000746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004947	0000001	37.32	11/12/2018	0000000036706	011495	004947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004948	0000001	38.86	11/12/2018	0000000036706	011495	004948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004949	0000001	626.70	11/12/2018	0000000036706	011495	004949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004950	0000001	104.13	11/12/2018	0000000036706	011495	004950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004112	0000001	358.79	11/12/2018	000000002774X	011495	004112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2003375	0000001	111.94	11/12/2018	000000002774X	011495	003375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002753	0000001	249.91	11/12/2018	000000002774X	011495	002753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002312	0000001	51.41	11/12/2018	000000002774X	011495	002312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004961	0000001	500.00	12/12/2018	0000000036161	011495	004961	20.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004962	0000001	1900.00	12/12/2018	0000000233730	011495	004962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004985	0000001	10.15	12/12/2018	0000000233730	011495	004985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004889	0000001	1799.95	12/12/2018	0000000233730	011495	004889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004926	0000001	1034.95	12/12/2018	0000000233846	011495	004926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004960	0000001	2133.00	12/12/2018	0000000087181	011495	004960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004964	0000001	75.00	12/12/2018	0000000085669	011495	004964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004965	0000001	46.00	12/12/2018	0000000085669	011495	004965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004987	0000001	10.15	12/12/2018	0000000087181	011495	004987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004987	0000002	10.15	12/12/2018	0000000085650	011495	004987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004924	0000001	976.35	12/12/2018	0000000245313	011495	004924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004925	0000001	395.00	12/12/2018	0000000245313	011495	004925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004890	0000001	2210.14	12/12/2018	0000000245313	011495	004890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004897	0000001	1853.00	12/12/2018	0000000245313	011495	004897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004892	0000001	3144.00	12/12/2018	0000000245569	011495	004892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004872	0000002	1222.68	12/12/2018	0000000245313	011495	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004472	0000001	1000.00	12/12/2018	0000000085650	011495	004472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002880	0000004	344.97	12/12/2018	0000000085669	011495	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004959	0000001	100.51	12/12/2018	0000000010693	011495	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004963	0000001	100.00	12/12/2018	0000000036161	011495	004963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004986	0000001	10.15	12/12/2018	0000000010693	011495	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004986	0000002	10.15	12/12/2018	0000000036161	011495	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004966	0000001	1400.00	12/12/2018	0000000103411	011495	004966	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004958	0000001	300.00	12/12/2018	0000000010693	011495	004958	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004998	0000001	800.00	13/12/2018	0000000036706	011495	855278	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005000	0000001	800.00	13/12/2018	0000000036706	011495	855286	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004988	0000001	400.00	13/12/2018	0000000103411	011495	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004989	0000001	4714.05	13/12/2018	0000000157775	011495	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004990	0000001	1875.84	13/12/2018	0000000067245	057760	004990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004990	0000002	2106.56	13/12/2018	0000000067245	057760	004990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004991	0000001	4851.05	13/12/2018	0000000103411	011495	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004991	0000002	4724.20	13/12/2018	0000000103411	011495	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004991	0000003	5697.80	13/12/2018	0000000103411	011495	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004996	0000001	25.00	13/12/2018	0000000139092	011495	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005001	0000001	3240.00	13/12/2018	0000000067245	057760	005001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005002	0000001	10.00	13/12/2018	0000000067245	057760	005002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004600	0000001	3060.00	13/12/2018	0000000067245	057760	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004545	0000001	2200.00	13/12/2018	0000000067245	057760	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004272	0000002	5200.00	13/12/2018	0000000067245	057760	004272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004282	0000002	360.00	13/12/2018	0000000067245	057760	004282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004992	0000001	120.00	13/12/2018	0000000243787	011495	004992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004993	0000001	10.15	13/12/2018	0000000243787	011495	004993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004891	0000001	2799.29	14/12/2018	0000000245313	011495	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005014	0000001	450.00	14/12/2018	0000002831430	011495	855287	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005012	0000001	10.15	14/12/2018	0000000010693	011495	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005025	0000001	134.67	14/12/2018	0000000010693	011495	005025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005025	0000002	2835.59	14/12/2018	000000002774X	011495	005025	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2005011	0000001	400.00	14/12/2018	0000000010693	011495	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005007	0000001	600.00	14/12/2018	0000000036706	011495	855284	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005008	0000001	748.50	14/12/2018	0000000036706	011495	855281	29.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005009	0000001	450.00	14/12/2018	0000000036706	011495	855283	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005010	0000001	440.00	14/12/2018	0000000036706	011495	855290	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005013	0000001	247.05	14/12/2018	0000000010693	011495	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005015	0000001	1100.00	14/12/2018	0000000052914	011495	850201	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005016	0000001	230.00	14/12/2018	0000000036706	011495	855285	9.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005017	0000001	240.00	14/12/2018	0000000036706	011495	855289	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005018	0000001	1000.00	14/12/2018	0000000036706	011495	855280	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005019	0000001	1000.00	14/12/2018	0000000036706	011495	855279	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005020	0000001	1100.00	14/12/2018	0000000036706	011495	855288	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005021	0000001	788.50	14/12/2018	0000000036706	011495	855282	31.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005022	0000001	700.00	14/12/2018	0000000052914	011495	850202	28.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2005011	0000002	100.00	17/12/2018	0000000010693	011495	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005029	0000001	10.15	17/12/2018	0000000010693	011495	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005030	0000001	100.00	17/12/2018	0000000085669	011495	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005053	0000001	10.15	18/12/2018	0000000010693	011495	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005075	0000001	10.15	18/12/2018	0000000085650	011495	005075	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2003445	0000001	2200.00	18/12/2018	0000000085650	011495	003445	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2005040	0000001	4500.00	18/12/2018	0000000085650	011495	853571	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2005052	0000001	250.00	18/12/2018	0000000010693	011495	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2005055	0000001	1200.00	18/12/2018	0000000085650	011495	005055	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2005072	0000001	570.00	18/12/2018	0000000085650	011495	005072	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005033	0000001	800.79	18/12/2018	0000000085650	011495	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005036	0000001	4205.99	18/12/2018	0000000085650	011495	005036	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005054	0000001	150.00	18/12/2018	0000000036706	011495	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005006	0000001	1055.00	18/12/2018	0000000139092	011495	005006	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2004267	0000001	305.00	18/12/2018	0000000085650	011495	004267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005069	0000001	1407.38	18/12/2018	0000000087181	011495	005069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005027	0000001	171.00	18/12/2018	0000000087181	011495	005027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005028	0000001	359.00	18/12/2018	0000000087181	011495	005028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005034	0000001	2830.80	18/12/2018	0000000085650	011495	005034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005038	0000001	6878.46	18/12/2018	0000000087181	011495	005038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005039	0000001	10.15	18/12/2018	0000000087181	011495	005039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005031	0000001	80.00	18/12/2018	0000000085650	011495	853572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005041	0000001	146.64	18/12/2018	0000000000000	000000	005041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005042	0000001	82.08	18/12/2018	0000000000000	000000	005042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005059	0000001	1431.00	18/12/2018	0000000233846	011495	005059	57.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005060	0000001	1400.00	18/12/2018	0000000233846	011495	005060	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005061	0000001	954.00	18/12/2018	0000000233846	011495	005061	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005062	0000001	1880.00	18/12/2018	0000000233846	011495	005062	75.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005063	0000001	954.00	18/12/2018	0000000233846	011495	005063	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005064	0000001	700.00	18/12/2018	0000000233846	011495	005064	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004865	0000001	1922.00	18/12/2018	0000000233846	011495	004865	172.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004856	0000001	4169.65	18/12/2018	0000000233846	011495	004856	333.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002885	0000001	525.00	18/12/2018	0000000085650	011495	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005032	0000001	2735.74	18/12/2018	0000000085650	011495	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005035	0000001	3830.67	18/12/2018	0000000085650	011495	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005037	0000001	6453.89	18/12/2018	0000000085650	011495	005037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005074	0000001	1600.00	18/12/2018	0000000085650	011495	005074	64.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005076	0000001	600.00	19/12/2018	0000000233846	011495	005076	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005077	0000001	600.00	19/12/2018	0000000233846	011495	005077	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005078	0000001	20.30	19/12/2018	0000000233846	011495	005078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005079	0000001	700.00	19/12/2018	0000000233846	011495	005079	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005080	0000001	700.00	19/12/2018	0000000233846	011495	005080	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005081	0000001	600.00	19/12/2018	0000000233846	011495	005081	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005082	0000001	360.00	19/12/2018	0000000233846	011495	005082	14.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005083	0000001	40.60	19/12/2018	0000000233846	011495	005083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005084	0000001	480.00	19/12/2018	0000000233846	011495	005084	19.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005085	0000001	180.00	19/12/2018	0000000233846	011495	005085	7.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005086	0000001	180.00	19/12/2018	0000000233846	011495	005086	7.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005087	0000001	10.15	19/12/2018	0000000233846	011495	005087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005090	0000001	2254.00	19/12/2018	0000000233730	011495	005090	90.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005091	0000001	10.15	19/12/2018	0000000233730	011495	005091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005073	0000001	200.00	19/12/2018	0000000085650	011495	005073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004656	0000001	12079.98	19/12/2018	0000000245569	011495	004656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005110	0000001	954.00	20/12/2018	000000002774X	011495	005110	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005111	0000001	600.00	20/12/2018	000000002774X	011495	005111	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005112	0000001	2133.00	20/12/2018	000000002774X	011495	005112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005113	0000001	228.96	20/12/2018	000000002774X	011495	005113	9.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005114	0000001	1144.80	20/12/2018	000000002774X	011495	005114	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005115	0000001	30.45	20/12/2018	000000002774X	011495	005115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005123	0000001	1335.60	20/12/2018	0000000087181	011495	005123	53.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005124	0000001	10.15	20/12/2018	0000000087181	011495	005124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2004981	0000001	3265.83	20/12/2018	0000000233730	011495	004981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005106	0000001	954.00	20/12/2018	0000000139092	011495	005106	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005107	0000001	954.00	20/12/2018	0000000139092	011495	005107	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005108	0000001	954.00	20/12/2018	0000000139092	011495	005108	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005120	0000001	1300.00	20/12/2018	000000002774X	011495	005120	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005122	0000001	1600.00	20/12/2018	0000000139092	011495	005122	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005126	0000001	1431.00	20/12/2018	0000000139092	011495	005126	57.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005127	0000001	477.00	20/12/2018	0000000139092	011495	005127	19.08	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005117	0000001	900.00	20/12/2018	000000002774X	011495	005117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2005118	0000001	650.00	20/12/2018	000000002774X	011495	005118	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2005121	0000001	600.00	20/12/2018	000000002774X	011495	005121	24.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2005119	0000001	450.00	20/12/2018	000000002774X	011495	005119	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005099	0000001	27.42	20/12/2018	0000000052914	011495	005099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005103	0000001	1654.65	20/12/2018	000000002774X	011495	005103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005125	0000001	30.45	20/12/2018	000000002774X	011495	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005146	0000001	30.45	21/12/2018	000000002774X	011495	005146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005151	0000001	10.15	21/12/2018	000000002774X	011495	005151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005154	0000001	10.15	21/12/2018	000000002774X	011495	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005185	0000001	10.15	21/12/2018	000000002774X	011495	005185	0.00	1	Conta Corrente	NULL
SEC. DE PLAN. E COORD. GERAL	2005088	0000001	1700.00	21/12/2018	000000002774X	011495	005088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2005152	0000001	954.00	21/12/2018	000000002774X	011495	854136	38.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004710	0000001	99.90	21/12/2018	0000000036706	011495	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004044	0000001	1046.00	21/12/2018	000000002774X	011495	004044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004172	0000001	300.00	21/12/2018	0000000010693	011495	004172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2003786	0000001	300.00	21/12/2018	0000000036161	011495	003786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2004082	0000001	286.00	21/12/2018	0000000036161	011495	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2002941	0000001	1000.00	21/12/2018	000000002774X	011495	002941	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005149	0000001	400.00	21/12/2018	000000002774X	011495	854131	16.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005044	0000001	850.00	21/12/2018	0000000085650	011495	005044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005130	0000001	449.30	21/12/2018	0000000157775	011495	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005132	0000001	954.00	21/12/2018	000000002774X	011495	854128	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005132	0000002	954.00	21/12/2018	000000002774X	011495	854129	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005137	0000001	750.00	21/12/2018	000000002774X	011495	854120	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005138	0000001	954.00	21/12/2018	000000002774X	011495	854133	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005139	0000001	954.00	21/12/2018	000000002774X	011495	854118	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005140	0000001	700.00	21/12/2018	000000002774X	011495	854134	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005141	0000001	954.00	21/12/2018	000000002774X	011495	854119	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005142	0000001	954.00	21/12/2018	000000002774X	011495	854116	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005143	0000001	700.00	21/12/2018	000000002774X	011495	854132	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005144	0000001	954.00	21/12/2018	000000002774X	011495	854117	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005145	0000001	240.00	21/12/2018	000000002774X	011495	005145	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005057	0000001	894.00	21/12/2018	000000002774X	011495	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005065	0000001	6744.14	21/12/2018	0000000157775	011495	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005065	0000002	128.07	21/12/2018	0000000157775	011495	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005065	0000003	1466.39	21/12/2018	0000000157775	011495	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005065	0000004	2529.53	21/12/2018	0000000157775	011495	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005098	0000001	300.00	21/12/2018	0000000103411	011495	005098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005100	0000001	929.03	21/12/2018	0000000157775	011495	005100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004712	0000001	269.70	21/12/2018	0000000139092	011495	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004171	0000001	498.18	21/12/2018	0000000103411	011495	004171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005056	0000001	482.40	21/12/2018	0000000233846	011495	005056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005159	0000001	25.00	21/12/2018	000000002774X	011495	005159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005068	0000001	791.00	21/12/2018	0000000233315	011495	005068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005058	0000001	649.60	21/12/2018	000000002774X	011495	005058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004923	0000001	3210.00	21/12/2018	0000000087181	011495	004923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005129	0000001	1116.70	21/12/2018	0000000087181	011495	005129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005131	0000001	954.00	21/12/2018	000000002774X	011495	854127	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005133	0000001	954.00	21/12/2018	000000002774X	011495	854123	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005134	0000001	1144.80	21/12/2018	000000002774X	011495	854125	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005135	0000001	1074.00	21/12/2018	000000002774X	011495	854124	42.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005136	0000001	954.00	21/12/2018	0000000169595	011495	851001	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005148	0000001	100.00	21/12/2018	000000002774X	011495	005148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005150	0000001	10355.00	21/12/2018	0000000087181	011495	005150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005153	0000001	630.00	21/12/2018	000000002774X	011495	005153	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005155	0000001	50.00	21/12/2018	000000002774X	011495	005155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005156	0000001	75.00	21/12/2018	000000002774X	011495	005156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005157	0000001	50.00	21/12/2018	000000002774X	011495	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005158	0000001	100.00	21/12/2018	000000002774X	011495	005158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005160	0000001	30.45	21/12/2018	0000000087181	011495	005160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005161	0000001	954.00	21/12/2018	0000000085650	011495	853576	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005166	0000001	1908.00	21/12/2018	0000000245313	011495	005166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004830	0000001	1000.00	21/12/2018	0000000087181	011495	004830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004711	0000001	439.60	21/12/2018	0000000245313	011495	004711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2002236	0000003	2300.00	21/12/2018	000000002774X	011495	002236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003727	0000001	3520.00	21/12/2018	0000000087181	011495	003727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003783	0000001	254.00	21/12/2018	000000002774X	011495	003783	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005167	0000001	70.00	21/12/2018	0000000036706	011495	855319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005168	0000001	100.00	21/12/2018	0000000036706	011495	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005169	0000001	90.00	21/12/2018	0000000036706	011495	855313	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005170	0000001	100.00	21/12/2018	0000000036706	011495	855298	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005171	0000001	90.00	21/12/2018	0000000036706	011495	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005172	0000001	100.00	21/12/2018	0000000036706	011495	855304	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005173	0000001	80.00	21/12/2018	0000000036706	011495	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005174	0000001	90.00	21/12/2018	0000000036706	011495	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005175	0000001	30.00	21/12/2018	0000000036706	011495	855314	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005176	0000001	100.00	21/12/2018	000000002774X	011495	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005177	0000001	40.00	21/12/2018	0000000036706	011495	855318	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005178	0000001	100.00	21/12/2018	0000000036706	011495	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005179	0000001	90.00	21/12/2018	0000000036706	011495	855295	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005180	0000001	100.00	21/12/2018	0000000036706	011495	855315	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005181	0000001	90.00	21/12/2018	0000000036706	011495	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005182	0000001	80.00	21/12/2018	0000000036706	011495	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005183	0000001	50.00	21/12/2018	0000000036706	011495	855299	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005184	0000001	80.00	21/12/2018	0000000036706	011495	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005186	0000001	80.00	21/12/2018	0000000036706	011495	855306	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005187	0000001	90.00	21/12/2018	000000002774X	011495	854140	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005188	0000001	80.00	21/12/2018	000000002774X	011495	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005189	0000001	90.00	21/12/2018	000000002774X	011495	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005190	0000001	100.00	21/12/2018	0000000036706	011495	855307	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005191	0000001	30.00	21/12/2018	0000000085650	011495	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005192	0000001	40.00	21/12/2018	0000000036706	011495	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005193	0000001	100.00	21/12/2018	0000000085650	011495	853574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005194	0000001	100.00	21/12/2018	0000000036706	011495	855308	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005195	0000001	90.00	21/12/2018	0000000036706	011495	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005196	0000001	100.00	21/12/2018	0000000036706	011495	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005197	0000001	100.00	21/12/2018	0000000036706	011495	855310	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005198	0000001	100.00	21/12/2018	0000000036706	011495	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	2005199	0000001	40.00	21/12/2018	0000000036706	011495	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005023	0000001	7399.00	21/12/2018	0000000052914	011495	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004261	0000001	300.00	21/12/2018	000000002774X	011495	004261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005024	0000001	6524.00	26/12/2018	0000000052914	011495	005024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003656	0000001	3475.50	26/12/2018	0000000087181	011495	003656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003656	0000002	6569.50	26/12/2018	0000000087181	011495	003656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2003272	0000001	2060.00	26/12/2018	0000000085650	011495	003272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2001780	0000002	81.17	26/12/2018	0000000085650	011495	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004701	0000001	1200.00	26/12/2018	0000000087181	011495	004701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005200	0000001	600.00	26/12/2018	0000000087181	011495	005200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005202	0000001	1204.00	26/12/2018	0000000085650	011495	853577	48.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005205	0000001	200.00	26/12/2018	0000000085650	011495	853586	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005209	0000001	210.00	26/12/2018	0000000087181	011495	005209	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005210	0000001	10.15	26/12/2018	0000000087181	011495	005210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005215	0000001	20998.24	26/12/2018	0000000245313	011495	005215	2309.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005216	0000001	338.00	26/12/2018	0000000245313	011495	005216	27.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005217	0000001	44.20	26/12/2018	0000000087181	011495	005217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005218	0000001	935.00	26/12/2018	0000000087181	011495	005218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005050	0000001	1185.00	26/12/2018	0000000245569	011495	005050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005051	0000001	625.00	26/12/2018	0000000245569	011495	005051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005128	0000001	880.00	26/12/2018	0000000245313	011495	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2001781	0000001	1298.90	26/12/2018	0000000085650	011495	001781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005201	0000001	194.50	26/12/2018	0000000085650	011495	853580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005066	0000001	1300.20	26/12/2018	0000000233730	011495	005066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005067	0000001	1270.07	26/12/2018	0000000233846	011495	005067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004178	0000001	2432.00	26/12/2018	0000000085650	011495	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004179	0000001	2432.00	26/12/2018	0000000139092	011495	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003996	0000001	1587.96	26/12/2018	0000000085650	011495	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2003996	0000002	1279.10	26/12/2018	0000000085650	011495	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004736	0000001	517.05	26/12/2018	0000000085650	011495	004736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004973	0000001	2258.60	26/12/2018	0000000139092	011495	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004973	0000002	4804.25	26/12/2018	0000000139092	011495	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004394	0000001	1347.26	26/12/2018	0000000139092	011495	004394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004395	0000001	2263.82	26/12/2018	0000000139092	011495	004395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005207	0000001	250.00	26/12/2018	000000002774X	011495	854130	10.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005208	0000001	200.00	26/12/2018	0000000085650	011495	005208	8.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2005203	0000001	2720.00	26/12/2018	0000000085650	011495	005203	108.80	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2005204	0000001	900.00	26/12/2018	0000000085650	011495	005204	36.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2005206	0000001	2380.00	26/12/2018	0000000085650	011495	853584	95.20	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2005213	0000001	222.79	26/12/2018	0000000085650	011495	005213	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2001347	0000001	4120.28	26/12/2018	0000000085650	011495	001347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2005212	0000001	50.00	26/12/2018	0000000085650	011495	005212	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001342	0000001	356.65	26/12/2018	0000000085650	011495	001342	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001342	0000002	5533.00	26/12/2018	0000000085650	011495	001342	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2001342	0000003	3823.37	26/12/2018	0000000085650	011495	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005211	0000001	30.45	26/12/2018	0000000085650	011495	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005214	0000001	208.00	27/12/2018	0000000085650	011495	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005221	0000001	10.15	27/12/2018	0000000085650	011495	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005221	0000002	10.15	27/12/2018	000000002774X	011495	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005241	0000001	10.15	27/12/2018	0000000085650	011495	005241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005249	0000001	111.31	27/12/2018	0000000052914	011495	005249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004994	0000001	96.00	27/12/2018	0000000085650	011495	004994	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2005246	0000001	4500.00	27/12/2018	0000000085650	011495	853581	0.00	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2005257	0000001	2340.00	27/12/2018	0000000085650	011495	853595	93.60	1	Conta Corrente	NULL
SEC. FOMEN. IRRIG. DESENV. RURAL	2005259	0000001	750.00	27/12/2018	0000000085650	011495	853588	30.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005245	0000001	5900.00	27/12/2018	0000000085650	011495	853582	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005247	0000001	500.00	27/12/2018	0000000085650	011495	853578	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005248	0000001	1000.00	27/12/2018	0000000085650	011495	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005220	0000001	5049.84	27/12/2018	0000000157775	011495	005220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005243	0000001	966.00	27/12/2018	0000000085650	011495	005243	38.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005244	0000001	5280.00	27/12/2018	0000000085650	011495	853587	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005255	0000001	2375.00	27/12/2018	0000000085650	011495	005255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005256	0000001	2660.00	27/12/2018	0000000085650	011495	005256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005258	0000001	1000.00	27/12/2018	0000000085650	011495	853593	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005269	0000001	500.00	27/12/2018	0000000085650	011495	853592	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005276	0000001	1275.00	27/12/2018	0000000085650	011495	853583	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005232	0000001	1550.00	27/12/2018	0000000085650	011495	005232	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005004	0000001	1487.50	27/12/2018	0000000085650	011495	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005005	0000001	1309.00	27/12/2018	000000002774X	011495	005005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005233	0000001	150.00	27/12/2018	0000000085650	011495	005233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005234	0000001	150.00	27/12/2018	0000000085650	011495	005234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005235	0000001	300.00	27/12/2018	0000000085650	011495	005235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005236	0000001	500.00	27/12/2018	0000000085650	011495	005236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005237	0000001	150.00	27/12/2018	0000000085650	011495	005237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005238	0000001	50.75	27/12/2018	0000000085650	011495	005238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005250	0000001	1000.00	27/12/2018	0000000243787	011495	005250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005251	0000001	1000.00	27/12/2018	0000000243787	011495	005251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005252	0000001	10.15	27/12/2018	0000000243787	011495	005252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005271	0000001	150.00	27/12/2018	0000000085650	011495	853596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005272	0000001	150.00	27/12/2018	0000000085650	011495	853585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005277	0000001	370.00	27/12/2018	0000000085650	011495	853597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005278	0000001	180.00	27/12/2018	0000000085650	011495	853598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005280	0000001	150.00	27/12/2018	0000000036706	011495	855321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005253	0000001	2060.00	27/12/2018	0000000245313	011495	005253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005254	0000001	2060.00	27/12/2018	0000000245313	011495	005254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005261	0000001	1144.80	27/12/2018	000000002774X	011495	854126	45.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005003	0000001	1249.50	27/12/2018	0000000087181	011495	005003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005222	0000001	10.15	27/12/2018	0000000087181	011495	005222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005260	0000001	750.00	27/12/2018	0000000052914	011495	850200	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005262	0000001	360.00	27/12/2018	0000000085650	011495	853590	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005263	0000001	800.00	27/12/2018	0000000085650	011495	853591	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005264	0000001	400.00	27/12/2018	0000000085650	011495	853594	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005265	0000001	468.50	27/12/2018	0000000052914	011495	850206	18.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005266	0000001	468.50	27/12/2018	0000000052914	011495	850207	18.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005267	0000001	500.00	27/12/2018	0000000085650	011495	853589	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005268	0000001	400.00	27/12/2018	0000000052914	011495	850205	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005270	0000001	1100.00	27/12/2018	0000000052914	011495	850203	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005273	0000001	468.50	27/12/2018	0000000052914	011495	850204	18.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005279	0000001	748.50	27/12/2018	0000000052914	011495	850208	29.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005224	0000001	1780.00	28/12/2018	0000000245313	011495	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005026	0000001	24000.00	28/12/2018	0000000245569	011495	005026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005284	0000001	191.70	28/12/2018	0000000087181	011495	005284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005292	0000001	22122.27	28/12/2018	0000000087181	011495	005292	539.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005293	0000001	539.07	28/12/2018	0000000087181	011495	005293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005298	0000001	678.00	28/12/2018	0000000087181	011495	005298	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005299	0000001	10.15	28/12/2018	0000000087181	011495	005299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005302	0000001	50.00	28/12/2018	0000000085669	011495	005302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005303	0000001	25.00	28/12/2018	0000000085669	011495	005303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005304	0000001	50.00	28/12/2018	0000000085669	011495	005304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004658	0000001	251.70	28/12/2018	0000000245313	011495	004658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004659	0000001	361.96	28/12/2018	0000000245313	011495	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004659	0000002	3015.42	28/12/2018	0000000245313	011495	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004659	0000003	1830.37	28/12/2018	0000000245313	011495	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004660	0000001	6705.34	28/12/2018	0000000245313	011495	004660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004660	0000002	2367.92	28/12/2018	0000000245313	011495	004660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2004473	0000001	1437.80	28/12/2018	0000000245313	011495	004473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005286	0000001	90.00	28/12/2018	0000000233846	011495	005286	3.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005287	0000001	450.00	28/12/2018	0000000233846	011495	005287	18.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005288	0000001	90.00	28/12/2018	0000000233846	011495	005288	3.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005289	0000001	270.00	28/12/2018	0000000233846	011495	005289	10.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005290	0000001	10.15	28/12/2018	0000000233846	011495	005290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005297	0000001	398.40	28/12/2018	0000000085650	011495	005297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005297	0000002	1.60	28/12/2018	0000000000000	000000	005297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005333	0000001	700.00	28/12/2018	0000000233846	011495	005333	28.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005334	0000001	954.00	28/12/2018	0000000233846	011495	005334	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005335	0000001	954.00	28/12/2018	0000000233846	011495	005335	38.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005336	0000001	1400.00	28/12/2018	0000000233846	011495	005336	56.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005337	0000001	1431.00	28/12/2018	0000000233846	011495	005337	57.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2002739	0000001	299.01	28/12/2018	0000000245313	011495	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005239	0000001	2262.00	28/12/2018	0000000085650	011495	005239	126.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005240	0000001	1827.00	28/12/2018	0000000085650	011495	005240	76.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005285	0000001	20.30	28/12/2018	0000000085650	011495	005285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005291	0000001	930.00	28/12/2018	000000002774X	011495	005291	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005294	0000001	3040.00	28/12/2018	000000002774X	011495	005294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005295	0000001	2945.00	28/12/2018	0000000085650	011495	005295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005296	0000001	10.15	28/12/2018	000000002774X	011495	005296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005301	0000001	9110.82	28/12/2018	0000000157775	011495	005301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005309	0000001	594.65	28/12/2018	0000000139092	011495	005309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005339	0000001	15339.75	28/12/2018	000000002774X	011495	005339	2037.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005339	0000002	2742.20	28/12/2018	000000002774X	011495	005339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005340	0000001	36817.60	28/12/2018	000000002774X	011495	005340	4436.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005341	0000001	3374.66	28/12/2018	000000002774X	011495	005341	466.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005342	0000001	249506.38	28/12/2018	0000000129089	011495	005342	31249.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005227	0000001	360.00	28/12/2018	0000000104337	011495	005227	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	2005329	0000001	150.00	28/12/2018	0000000010693	011495	005329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005281	0000001	2968.92	28/12/2018	000000002774X	011495	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005282	0000001	9011.14	28/12/2018	000000002774X	011495	005282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005283	0000001	1.55	28/12/2018	0000002831430	011495	005283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005300	0000001	100.00	28/12/2018	0000000010693	011495	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005330	0000001	10.15	28/12/2018	0000000010693	011495	005330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005338	0000001	1403.08	28/12/2018	0000000036706	011495	005338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004780	0000001	1270.00	28/12/2018	0000000036706	011495	004780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2003960	0000001	4000.00	28/12/2018	000000002774X	011495	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004165	0000002	10.15	31/12/2018	000000002774X	011495	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004922	0000001	2310.00	31/12/2018	0000000036706	011495	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2004957	0000001	13524.30	31/12/2018	0000000036706	011495	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005353	0000001	10.15	31/12/2018	000000002774X	011495	005353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005483	0000001	20.15	31/12/2018	0000000085669	011495	005483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005487	0000001	57.80	31/12/2018	0000000036706	011495	005487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005488	0000001	10.15	31/12/2018	0000002831430	011495	005488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005493	0000001	30.45	31/12/2018	0000000085650	011495	005493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005495	0000001	1623.20	31/12/2018	000000002774X	011495	005495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005496	0000001	9.20	31/12/2018	000000002774X	011495	005496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005497	0000001	44.00	31/12/2018	000000002774X	011495	005497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005498	0000001	22.00	31/12/2018	000000002774X	011495	005498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005499	0000001	101.50	31/12/2018	000000002774X	011495	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005501	0000001	20.30	31/12/2018	0000000036706	011495	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	2005529	0000001	1650.65	31/12/2018	0000000141860	011495	005529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	2005479	0000001	450.00	31/12/2018	0000000000000	000000	005479	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005346	0000001	2200.00	31/12/2018	0000000085650	011495	853599	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005347	0000001	2456.37	31/12/2018	0000000139092	011495	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005347	0000002	1301.12	31/12/2018	0000000139092	011495	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005347	0000003	232.72	31/12/2018	0000000139092	011495	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005354	0000001	2313.61	31/12/2018	0000000129089	011495	005354	223.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005486	0000001	2941.00	31/12/2018	000000002774X	011495	005486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005494	0000001	30.00	31/12/2018	0000000067245	057760	005494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005500	0000001	20.30	31/12/2018	0000000139092	011495	005500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2005503	0000001	3028.72	31/12/2018	0000000129089	011495	005503	294.47	1	Conta Corrente	NULL
SEC. DE ESPORTE E LAZER	2005489	0000001	100.00	31/12/2018	0000002831430	011495	005489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	2004685	0000001	1260.00	31/12/2018	0000000085650	011495	004685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005491	0000001	35.05	31/12/2018	0000000233846	011495	005491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005492	0000001	20.30	31/12/2018	0000000241318	011495	005492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST. SOCIAL	2005328	0000001	2736.51	31/12/2018	0000000241318	011495	005328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005348	0000001	5164.53	31/12/2018	0000000245313	011495	005348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005349	0000001	5824.33	31/12/2018	0000000245313	011495	005349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005350	0000001	2761.77	31/12/2018	0000000245313	011495	005350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005350	0000002	202.20	31/12/2018	0000000245313	011495	005350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005350	0000003	1866.67	31/12/2018	0000000245313	011495	005350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005351	0000001	50.22	31/12/2018	0000000245313	011495	005351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	2005490	0000001	4.60	31/12/2018	0000000169595	011495	005490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005502	0000001	954.00	31/12/2018	000000002774X	011495	854135	38.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005506	0000001	388.28	31/12/2018	0000000000000	000000	005506	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005507	0000001	336.26	31/12/2018	0000000000000	000000	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005508	0000001	338.47	31/12/2018	0000000000000	000000	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005509	0000001	351.73	31/12/2018	0000000000000	000000	005509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005510	0000001	354.45	31/12/2018	0000000000000	000000	005510	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005511	0000001	352.07	31/12/2018	0000000000000	000000	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005512	0000001	388.96	31/12/2018	0000000000000	000000	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005513	0000001	366.69	31/12/2018	0000000000000	000000	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005514	0000001	345.78	31/12/2018	0000000000000	000000	005514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005515	0000001	445.91	31/12/2018	0000000000000	000000	005515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005516	0000001	346.29	31/12/2018	0000000000000	000000	005516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005517	0000001	388.45	31/12/2018	0000000000000	000000	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005518	0000001	18211.44	31/12/2018	0000000000000	000000	005518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005519	0000001	16457.66	31/12/2018	0000000000000	000000	005519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005520	0000001	16417.99	31/12/2018	0000000000000	000000	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005521	0000001	17009.85	31/12/2018	0000000000000	000000	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005522	0000001	17334.05	31/12/2018	0000000000000	000000	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005523	0000001	16578.04	31/12/2018	0000000000000	000000	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005524	0000001	17881.61	31/12/2018	0000000000000	000000	005524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005525	0000001	17016.71	31/12/2018	0000000000000	000000	005525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005526	0000001	16210.41	31/12/2018	0000000000000	000000	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005527	0000001	22921.35	31/12/2018	0000000000000	000000	005527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2005528	0000001	19166.64	31/12/2018	0000000000000	000000	005528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	2004916	0000001	21096.44	31/12/2018	0000000000000	000000	004916	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5519

Última atualização: 11/06/2024