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 FINANCAS	0000004	0000001	4.45	02/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000006	0000001	4.45	02/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SA?DE	0000005	0000001	4.45	02/01/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DE ASS. SOCIAL	0000003	0000001	4.45	02/01/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000007	0000001	200.00	03/01/2018	0000000194689	014494	853181	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000008	0000001	200.00	03/01/2018	0000000194689	014494	853186	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000009	0000001	200.00	03/01/2018	0000000194689	014494	853183	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000010	0000001	150.00	03/01/2018	0000000194689	014494	853182	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000011	0000001	200.00	03/01/2018	0000000194689	014494	853184	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DA SA?DE	0000012	0000001	250.00	03/01/2018	000000010986X	014494	853432	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SA?DE	0000013	0000001	200.00	03/01/2018	000000010986X	014494	853432	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SA?DE	0000014	0000001	100.00	03/01/2018	000000010986X	014494	853432	0.00	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000015	0000001	23.93	03/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000017	0000001	130.00	04/01/2018	0000000084409	014494	004611	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000018	0000001	139.90	05/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000020	0000001	600.00	08/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000022	0000001	250.00	08/01/2018	0000000194689	014494	853187	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000023	0000001	150.00	10/01/2018	0000000194689	014494	853197	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000024	0000001	100.00	10/01/2018	0000000194689	014494	853196	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000025	0000001	100.00	10/01/2018	0000000194689	014494	853195	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000026	0000001	300.00	10/01/2018	0000000194689	014494	853192	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000027	0000001	200.00	10/01/2018	0000000194689	014494	853193	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000028	0000001	400.00	10/01/2018	0000000194689	014494	853194	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000029	0000001	200.00	10/01/2018	0000000194689	014494	853191	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000030	0000001	119.55	10/01/2018	0000000162264	014494	000000	0.00	1	Conta Corrente	C/ S NACIONAL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000031	0000001	150.00	10/01/2018	0000000194689	014494	853190	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000032	0000001	200.00	10/01/2018	0000000194689	014494	853189	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000033	0000001	200.00	10/01/2018	0000000194689	014494	853188	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
SECRETARIA DE FINANCAS	0000041	0000001	650.00	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000044	0000001	967.44	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000051	0000001	300.00	10/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000058	0000001	754.42	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000059	0000001	2811.66	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000061	0000001	18.80	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000034	0000001	207.46	10/01/2018	0000000084409	014494	004614	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000055	0000001	2779.69	10/01/2018	000000001012X	014494	852267	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000001	400.00	10/01/2018	0000000162264	014494	000000	16.00	1	Conta Corrente	C/ S NACIONAL
GABINETE DO PREFEITO	0000050	0000001	598.00	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000037	0000001	223.98	10/01/2018	0000000011894	014494	854188	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000040	0000001	539.32	10/01/2018	0000000011894	014494	854189	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000048	0000001	1617.12	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000057	0000001	434.37	10/01/2018	0000000011894	014494	854190	0.00	1	Conta Corrente	C/ MDE Conta Corrente
FUNDO MUNICIPAL DA SA?DE	0000036	0000001	1008.02	10/01/2018	0000000206954	014494	240336	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000038	0000001	267.94	10/01/2018	0000000206954	014494	240337	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000047	0000001	615.00	10/01/2018	0000000206954	014494	240339	24.60	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000049	0000001	650.70	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SA?DE	0000052	0000001	189.93	10/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000035	0000001	1281.77	10/01/2018	0000000084409	014494	004612	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000039	0000001	19778.26	10/01/2018	0000000084409	014494	004613	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000054	0000001	785.00	10/01/2018	000000001012X	014494	852268	32.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DA SA?DE	0000060	0000001	80.00	11/01/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000064	0000001	9.40	11/01/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE EDUCA??O	0000063	0000001	9.40	11/01/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE FINANCAS	0000062	0000001	9.40	11/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000065	0000001	150.00	11/01/2018	0000000194689	014494	853200	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000067	0000001	100.00	12/01/2018	0000000194689	014494	853199	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000068	0000001	200.00	12/01/2018	000000001012X	014494	852269	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000069	0000001	200.00	12/01/2018	0000000194689	014494	853198	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
GABINETE DO PREFEITO	0000066	0000001	200.00	12/01/2018	000000010986X	014494	853433	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SA?DE	0000043	0000001	27080.69	12/01/2018	0000000259799	014494	000000	533.83	1	Conta Corrente	FNS-BLINV.AMPLIAÇÃO UBS I
FUNDO MUNICIPAL DA SA?DE	0000073	0000001	400.00	15/01/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-BLATB-PAB
GABINETE DO PREFEITO	0000071	0000001	1200.00	15/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
GABINETE DO PREFEITO	0000081	0000001	240.00	16/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
GABINETE DO PREFEITO	0000090	0000001	320.00	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000091	0000001	840.00	16/01/2018	000000010986X	014494	000000	33.60	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000042	0000001	5600.00	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	400.00	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000075	0000001	420.00	16/01/2018	000000010986X	014494	853434	16.80	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000092	0000001	470.00	16/01/2018	000000010986X	014494	000000	18.80	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000101	0000001	5880.00	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000079	0000001	39.50	16/01/2018	0000000137758	014494	000000	0.00	1	Conta Corrente	C/ CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000080	0000001	82.94	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000100	0000001	18.80	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE EDUCA??O	0000070	0000001	120.00	16/01/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000083	0000001	1189.46	16/01/2018	0000000011894	014494	000000	178.42	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000085	0000001	2800.00	16/01/2018	0000000187895	014494	000000	179.20	1	Conta Corrente	C/ PROG. DINHEITO D. ESCOLA-PDDE
SECRETARIA DE EDUCA??O	0000086	0000001	320.00	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE EDUCA??O	0000097	0000001	82.94	16/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE EDUCA??O	0000021	0000001	2720.00	16/01/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000076	0000001	2500.00	16/01/2018	000000010986X	014494	853435	144.70	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000084	0000001	2500.00	16/01/2018	000000010986X	014494	853436	144.70	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000087	0000001	378.00	16/01/2018	000000010986X	014494	000000	15.12	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000077	0000001	400.00	16/01/2018	0000000194689	014494	853201	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000078	0000001	200.00	16/01/2018	0000000194689	014494	853202	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000082	0000001	200.00	16/01/2018	0000000194689	014494	853203	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000088	0000001	200.00	16/01/2018	0000000194689	014494	853207	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000089	0000001	200.00	16/01/2018	0000000194689	014494	853204	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000095	0000001	200.00	16/01/2018	0000000194689	014494	853206	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000096	0000001	250.00	16/01/2018	0000000194689	014494	853205	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000098	0000001	200.00	16/01/2018	000000001012X	014494	852270	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000102	0000001	1800.00	17/01/2018	000000001012X	014494	852271	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000102	0000002	1900.00	17/01/2018	0000000137758	014494	850223	0.00	1	Conta Corrente	C/ CIDE Conta Corrente
FUNDO MUNICIPAL DA SA?DE	0000103	0000001	250.00	17/01/2018	0000000206954	014494	240338	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000113	0000001	1299.91	18/01/2018	0000000206954	014494	240340	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DE ASS. SOCIAL	0000104	0000001	2290.00	18/01/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	FNAS - COFINANC ESTADUAL- CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000107	0000001	3229.00	18/01/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	FNAS - COFINANC ESTADUAL- CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000108	0000001	1250.00	19/01/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
FUNDO MUNICIPAL DE ASS. SOCIAL	0000120	0000001	4350.00	19/01/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	FNAS - COFINANC ESTADUAL- CREAS
FUNDO MUNICIPAL DA SA?DE	0000124	0000001	250.00	19/01/2018	0000000206954	014494	240341	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000125	0000001	122.00	19/01/2018	0000000206954	014494	240341	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000127	0000001	168.00	19/01/2018	0000000206954	014494	240341	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000128	0000001	105.00	19/01/2018	0000000206954	014494	240341	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000119	0000001	1632.00	19/01/2018	0000000084409	014494	004616	65.28	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000045	0000001	2100.00	19/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000099	0000001	525.00	19/01/2018	0000000084603	014494	850810	21.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE EDUCA??O	0000114	0000001	1050.00	19/01/2018	0000000131849	014494	850460	42.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000106	0000001	1582.71	19/01/2018	0000000187895	014494	000000	0.00	1	Conta Corrente	C/ PROG. DINHEITO D. ESCOLA-PDDE
SECRETARIA DE EDUCA??O	0000132	0000001	185.00	19/01/2018	0000000011894	014494	854191	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000133	0000001	100.00	19/01/2018	0000000011894	014494	854191	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000129	0000001	9.40	19/01/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000130	0000001	9.40	19/01/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000131	0000001	15.00	19/01/2018	0000000011894	014494	854191	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE FINANCAS	0000115	0000001	1266.13	19/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000116	0000001	87.87	19/01/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE FINANCAS	0000122	0000001	60.00	19/01/2018	0000000084409	014494	004617	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000123	0000001	60.00	19/01/2018	0000000084409	014494	004617	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000126	0000001	9.40	19/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000074	0000001	100.00	19/01/2018	0000000084409	014494	004617	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000121	0000001	212.10	19/01/2018	0000000084409	014494	004617	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	1224.00	23/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000138	0000001	600.00	23/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000135	0000001	1916.28	23/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000143	0000001	82.94	23/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE EDUCA??O	0000131	0000002	15.04	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DA SA?DE	0000134	0000001	7680.00	23/01/2018	0000000193429	014494	000000	307.20	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-BLMAC
FUNDO MUNICIPAL DA SA?DE	0000142	0000001	250.00	23/01/2018	0000000206954	014494	240342	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000151	0000001	320.00	24/01/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000157	0000001	1200.00	24/01/2018	000000010986X	014494	853444	48.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SA?DE	0000165	0000001	520.00	24/01/2018	000000010986X	014494	853437	20.80	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000084	0000002	2500.00	24/01/2018	000000010986X	014494	853441	144.70	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000158	0000001	800.00	24/01/2018	000000001012X	014494	852272	32.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000161	0000001	1500.00	24/01/2018	000000010986X	014494	853439	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000166	0000001	850.00	24/01/2018	000000010986X	014494	000000	34.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE EDUCA??O	0000139	0000001	1202.40	24/01/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000140	0000001	1280.00	24/01/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000141	0000001	1405.00	24/01/2018	0000000248029	014494	000000	0.00	1	Conta Corrente	C/ BRASIL CARINHOSO
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000162	0000001	430.00	24/01/2018	000000010986X	014494	853438	17.20	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000152	0000001	14.69	24/01/2018	000000010986X	014494	853442	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000171	0000001	18.80	24/01/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE FINANCAS	0000174	0000001	56.40	24/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000176	0000001	600.00	24/01/2018	000000010986X	014494	000000	24.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000177	0000001	600.00	24/01/2018	000000010986X	014494	000000	24.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000144	0000001	54.13	24/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000172	0000001	750.00	24/01/2018	000000010986X	014494	000000	30.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000175	0000001	600.00	24/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000016	0000001	326.15	24/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000153	0000001	201.29	24/01/2018	000000010986X	014494	853442	0.00	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000154	0000001	185.00	24/01/2018	000000010986X	014494	853442	0.00	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000155	0000001	139.99	24/01/2018	000000010986X	014494	853442	0.00	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000156	0000001	170.03	24/01/2018	000000010986X	014494	853442	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000145	0000001	12.00	24/01/2018	000000010986X	014494	853443	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000146	0000001	23.50	24/01/2018	000000010986X	014494	853443	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000148	0000001	108.23	24/01/2018	000000010986X	014494	853443	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000149	0000001	10.33	24/01/2018	000000010986X	014494	853443	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000150	0000001	97.20	24/01/2018	000000010986X	014494	853443	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000159	0000001	150.00	24/01/2018	0000000194689	014494	853211	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000160	0000001	200.00	24/01/2018	0000000194689	014494	853210	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000163	0000001	200.00	24/01/2018	0000000194689	014494	853209	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000164	0000001	200.00	24/01/2018	0000000194689	014494	853208	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000167	0000001	200.00	24/01/2018	0000000194689	014494	853215	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000168	0000001	200.00	24/01/2018	0000000194689	014494	853216	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000170	0000001	200.00	24/01/2018	0000000194689	014494	853212	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000173	0000001	200.00	24/01/2018	0000000194689	014494	853213	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000178	0000001	200.00	24/01/2018	0000000194689	014494	853214	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000169	0000001	460.00	25/01/2018	000000010986X	014494	853445	18.40	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SA?DE	0000147	0000001	20608.08	25/01/2018	0000000193402	014494	000000	412.16	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-BLATB-PAB
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000179	0000001	240.00	26/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE EDUCA??O	0000181	0000001	521.00	26/01/2018	0000000084409	014494	004618	20.84	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000200	0000001	229144.63	30/01/2018	0000000159891	014494	000000	72470.72	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000202	0000001	68219.39	30/01/2018	0000000159891	014494	000000	25443.17	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000205	0000001	10895.08	30/01/2018	0000000011894	014494	000000	4171.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000213	0000001	34954.83	30/01/2018	0000000159891	014494	000000	12297.17	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000231	0000001	240.00	30/01/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000237	0000001	1400.00	30/01/2018	0000000131849	014494	850462	56.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000238	0000001	1700.00	30/01/2018	0000000131849	014494	850461	68.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCA??O	0000239	0000001	1420.00	30/01/2018	0000000187895	014494	000000	56.80	1	Conta Corrente	C/ PROG. DINHEITO D. ESCOLA-PDDE
SECRETARIA DE EDUCA??O	0000263	0000001	250.00	30/01/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SECRETARIA DE EDUCA??O	0000264	0000001	300.00	30/01/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	C/ MDE Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000195	0000001	6714.00	30/01/2018	0000000084409	014494	000000	1186.40	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000204	0000001	7032.35	30/01/2018	0000000084409	014494	000000	1385.52	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000246	0000001	900.00	30/01/2018	0000000084603	014494	000000	36.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000253	0000001	900.00	30/01/2018	0000000084603	014494	850812	36.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000267	0000001	900.00	30/01/2018	0000000084603	014494	850811	36.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000196	0000001	7731.00	30/01/2018	0000000084409	014494	000000	1625.35	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000240	0000001	600.00	30/01/2018	000000001012X	014494	852276	0.00	1	Conta Corrente	C/ DIVERSOS
GABINETE DO PREFEITO	0000182	0000001	2880.00	30/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000192	0000001	19950.00	30/01/2018	0000000084409	014494	000000	12810.67	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000193	0000001	4104.00	30/01/2018	0000000084409	014494	000000	351.02	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000198	0000001	8808.60	30/01/2018	0000000084409	014494	000000	2799.72	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000203	0000001	4515.60	30/01/2018	0000000084409	014494	000000	1990.45	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000209	0000001	7020.00	30/01/2018	0000000084409	014494	000000	1902.16	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000249	0000001	19.40	30/01/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	C/ PM POÇO JOSE DE MOURA - IPVA-REPASSE
SECRETARIA DE FINANCAS	0000252	0000001	9.70	30/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000276	0000001	2846.84	30/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SA?DE	0000219	0000001	5064.25	30/01/2018	0000000206954	014494	000000	405.14	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000223	0000001	3033.72	30/01/2018	0000000193437	014494	000000	450.24	1	Conta Corrente	FMS - P. J. MOURA - BLVGS-PEVA
FUNDO MUNICIPAL DA SA?DE	0000224	0000001	6000.00	30/01/2018	0000000193402	014494	000000	727.60	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-BLATB-PAB
FUNDO MUNICIPAL DA SA?DE	0000225	0000001	1248.25	30/01/2018	0000000193402	014494	000000	99.86	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-BLATB-PAB
FUNDO MUNICIPAL DA SA?DE	0000226	0000001	1062.05	30/01/2018	0000000193399	014494	000000	99.56	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS BLAFB
FUNDO MUNICIPAL DA SA?DE	0000227	0000001	954.00	30/01/2018	0000000193437	014494	000000	76.32	1	Conta Corrente	FMS - P. J. MOURA - BLVGS-PEVA
FUNDO MUNICIPAL DA SA?DE	0000229	0000001	1240.00	30/01/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-BLATB-PAB
FUNDO MUNICIPAL DA SA?DE	0000233	0000001	900.00	30/01/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000234	0000001	900.00	30/01/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000235	0000001	320.00	30/01/2018	0000000110094	014494	850275	12.80	1	Conta Corrente	C/ PM POÇO JOSE DE MOURA - IPVA-REPASSE
FUNDO MUNICIPAL DA SA?DE	0000236	0000001	900.00	30/01/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000245	0000001	559.00	30/01/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	C/ PM POÇO JOSE DE MOURA - IPVA-REPASSE
FUNDO MUNICIPAL DA SA?DE	0000248	0000001	9.70	30/01/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000265	0000001	900.00	30/01/2018	0000000110094	014494	000000	36.00	1	Conta Corrente	C/ PM POÇO JOSE DE MOURA - IPVA-REPASSE
FUNDO MUNICIPAL DA SA?DE	0000216	0000001	16218.00	30/01/2018	0000000206954	014494	000000	2584.83	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SA?DE	0000217	0000001	34962.12	30/01/2018	0000000206954	014494	000000	11006.05	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000186	0000001	25000.00	30/01/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000194	0000001	11826.00	30/01/2018	0000000084409	014494	000000	983.38	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000199	0000001	38160.12	30/01/2018	0000000084409	014494	000000	10872.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000206	0000001	954.00	30/01/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000241	0000001	250.00	30/01/2018	000000001012X	014494	852273	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000242	0000001	400.00	30/01/2018	000000001012X	014494	852274	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000250	0000001	550.00	30/01/2018	0000000084603	014494	850813	22.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000266	0000001	830.00	30/01/2018	000000010986X	014494	000000	33.20	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000207	0000001	4077.00	30/01/2018	0000000084409	014494	000000	1063.77	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000212	0000001	3116.70	30/01/2018	0000000084409	014494	000000	922.29	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000243	0000001	1000.00	30/01/2018	000000001012X	014494	852275	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000187	0000001	1240.00	30/01/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	C/ FMAS BL BASICA-CO-FINANC.EST.
FUNDO MUNICIPAL DE ASS. SOCIAL	0000188	0000001	1840.00	30/01/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	C/ FMAS BL BASICA-CO-FINANC.EST.
FUNDO MUNICIPAL DE ASS. SOCIAL	0000189	0000001	680.00	30/01/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	C/ FMAS BL BASICA-CO-FINANC.EST.
FUNDO MUNICIPAL DE ASS. SOCIAL	0000190	0000001	1980.00	30/01/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	C/ FMAS BL BASICA-CO-FINANC.EST.
FUNDO MUNICIPAL DE ASS. SOCIAL	0000191	0000001	1980.00	30/01/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	FNAS - COFINANC ESTADUAL- CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000197	0000001	9918.00	30/01/2018	0000000194689	014494	000000	1541.40	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000201	0000001	27198.84	30/01/2018	0000000194689	014494	000000	10719.16	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000208	0000001	5406.00	30/01/2018	0000000194689	014494	000000	691.22	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000210	0000001	1335.63	30/01/2018	0000000257192	014494	000000	146.92	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
FUNDO MUNICIPAL DE ASS. SOCIAL	0000211	0000001	1323.14	30/01/2018	0000000257168	014494	000000	145.55	1	Conta Corrente	C/ FNAS BL PSEMC/CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000214	0000001	4284.00	30/01/2018	0000000084409	014494	000000	777.10	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000215	0000001	2115.00	30/01/2018	0000000084409	014494	000000	796.94	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000230	0000001	950.00	30/01/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	FNAS - COFINANC ESTADUAL- CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000232	0000001	974.00	30/01/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	C/ FMAS BL BASICA-CO-FINANC.EST.
FUNDO MUNICIPAL DE ASS. SOCIAL	0000247	0000001	19.40	30/01/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	C/ FMAS BL BASICA-CO-FINANC.EST.
FUNDO MUNICIPAL DE ASS. SOCIAL	0000251	0000001	19.40	30/01/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000255	0000001	1295.00	30/01/2018	0000000257192	014494	000000	51.80	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
FUNDO MUNICIPAL DE ASS. SOCIAL	0000256	0000001	1090.00	30/01/2018	0000000257192	014494	000000	43.60	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
FUNDO MUNICIPAL DE ASS. SOCIAL	0000259	0000001	890.00	30/01/2018	0000000257168	014494	000000	35.60	1	Conta Corrente	C/ FNAS BL PSEMC/CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000260	0000001	960.00	30/01/2018	0000000257168	014494	000000	38.40	1	Conta Corrente	C/ FNAS BL PSEMC/CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000261	0000001	960.00	30/01/2018	0000000257192	014494	000000	38.40	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
FUNDO MUNICIPAL DE ASS. SOCIAL	0000262	0000001	1295.00	30/01/2018	0000000257192	014494	000000	51.80	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
FUNDO MUNICIPAL DE ASS. SOCIAL	0000268	0000001	750.00	30/01/2018	0000000194689	014494	853220	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000270	0000001	200.00	30/01/2018	0000000194689	014494	853217	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000271	0000001	200.00	30/01/2018	0000000194689	014494	853219	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000272	0000001	300.00	30/01/2018	0000000194689	014494	853218	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000280	0000001	19.40	30/01/2018	0000000257168	014494	000000	0.00	1	Conta Corrente	C/ FNAS BL PSEMC/CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000281	0000001	19.10	30/01/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
SECRETARIA DE FINANCAS	0000277	0000001	0.96	31/01/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	C/ICMS - DESON FEDERAL
SECRETARIA DE FINANCAS	0000254	0000001	9.70	31/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000257	0000001	522.17	31/01/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000209	0000002	810.00	31/01/2018	0000000084409	014494	000000	82.80	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000258	0000001	219.27	31/01/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE EDUCA??O	0000202	0000002	778.08	31/01/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	C/ FUNDEB Conta Corrente
GABINETE DO PREFEITO	0000287	0000001	240.00	02/02/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000288	0000001	600.00	02/02/2018	000000001012X	014494	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000295	0000001	4.55	05/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	4.55	05/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000290	0000001	200.00	05/02/2018	0000000194689	014494	853222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000292	0000001	200.00	05/02/2018	0000000194689	014494	853221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000297	0000001	4.55	05/02/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000303	0000001	350.00	06/02/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000282	0000001	1295.00	06/02/2018	0000000257168	014494	000000	51.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000269	0000001	200.00	06/02/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000289	0000001	550.00	06/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000299	0000001	1440.00	06/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000002	0000001	4606.68	06/02/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000306	0000001	460.00	06/02/2018	0000000110094	014494	000000	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000298	0000001	404.70	06/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000301	0000001	320.00	06/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000302	0000001	24780.00	06/02/2018	0000000259780	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000304	0000001	250.00	06/02/2018	0000000206954	014494	240343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000305	0000001	550.00	06/02/2018	0000000110094	014494	850276	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000294	0000002	525.00	06/02/2018	000000010986X	014494	853446	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000300	0000001	410.00	06/02/2018	000000001012X	014494	852278	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000315	0000001	9.70	07/02/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000317	0000001	100.00	08/02/2018	000000010986X	014494	853447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000320	0000001	200.00	09/02/2018	0000000194689	014494	853223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000323	0000001	50.00	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000351	0000001	1500.00	09/02/2018	0000000194689	014494	853228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000313	0000001	480.04	09/02/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000314	0000001	441.06	09/02/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000352	0000001	250.00	09/02/2018	0000000194689	014494	853226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000354	0000001	200.00	09/02/2018	0000000194689	014494	853225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000355	0000001	200.00	09/02/2018	0000000194689	014494	853227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000366	0000001	521.00	09/02/2018	0000000257192	014494	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000367	0000001	521.00	09/02/2018	0000000257133	014494	000000	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000368	0000001	730.00	09/02/2018	0000000257133	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000369	0000001	200.00	09/02/2018	0000000194689	014494	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000332	0000001	19695.96	09/02/2018	0000000084409	014494	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000335	0000001	1119.92	09/02/2018	0000000084409	014494	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000339	0000001	420.00	09/02/2018	000000001012X	014494	852280	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000341	0000001	520.00	09/02/2018	0000000084603	014494	850816	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000353	0000001	73.00	09/02/2018	000000001012X	014494	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000273	0000001	15266.19	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000186	0000002	11365.50	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000344	0000001	400.00	09/02/2018	0000000084409	014494	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000093	0000001	1000.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000275	0000001	11536.46	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000284	0000001	460.00	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000328	0000001	2721.10	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000329	0000001	3005.47	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000330	0000001	3116.59	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000333	0000001	3033.36	09/02/2018	0000000206954	014494	240345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000337	0000001	1284.49	09/02/2018	0000000206954	014494	240347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000340	0000001	900.00	09/02/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000348	0000001	930.00	09/02/2018	0000000084409	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000361	0000001	2000.00	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000370	0000001	520.00	09/02/2018	0000000206954	014494	240344	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000373	0000001	769.38	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000380	0000001	9.70	09/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000347	0000001	530.00	09/02/2018	0000000084603	014494	850815	21.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000291	0000001	69.59	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000274	0000001	6445.35	09/02/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000283	0000001	1200.00	09/02/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000334	0000001	8168.99	09/02/2018	0000000011894	014494	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000336	0000001	755.06	09/02/2018	0000000011894	014494	854195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000345	0000001	900.00	09/02/2018	0000000011894	014494	854193	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000346	0000001	900.00	09/02/2018	0000000011894	014494	854196	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000362	0000001	2034.11	09/02/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000364	0000001	160.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000365	0000001	80.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000378	0000001	19.40	09/02/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000117	0000001	1000.00	09/02/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000318	0000001	2000.00	09/02/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000319	0000001	2700.00	09/02/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000322	0000001	315.00	09/02/2018	0000000084603	014494	850814	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000338	0000001	335.19	09/02/2018	0000000084409	014494	004619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000343	0000001	240.00	09/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000349	0000001	400.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000357	0000001	625.00	09/02/2018	000000001012X	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000137	0000001	650.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000072	0000001	590.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000342	0000001	5600.00	09/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	320.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	615.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000324	0000001	4.45	09/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000325	0000001	4394.26	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000356	0000001	4500.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	582.49	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000359	0000001	1239.46	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	1083.96	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	6557.89	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	18214.68	09/02/2018	0000000084409	014494	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	142.66	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	565.34	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000376	0000001	29.10	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000377	0000001	19.40	09/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	9.70	09/02/2018	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	1000.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	500.00	09/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	150.00	09/02/2018	000000001012X	014494	852279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000316	0000001	81576.74	14/02/2018	0000000263311	014494	000000	652.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000383	0000001	420.00	15/02/2018	000000010986X	014494	853449	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000386	0000001	260.00	15/02/2018	000000010986X	014494	853448	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	840.00	15/02/2018	000000010986X	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000331	0000001	1200.00	15/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000384	0000001	330.00	15/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000388	0000001	200.00	15/02/2018	0000000194689	014494	853229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000389	0000001	400.00	15/02/2018	0000000194689	014494	853230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000390	0000001	200.00	15/02/2018	0000000194689	014494	853231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000391	0000001	200.00	15/02/2018	0000000194689	014494	853233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000392	0000001	200.00	15/02/2018	0000000194689	014494	853234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000393	0000001	200.00	15/02/2018	0000000194689	014494	853235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000405	0000001	950.00	16/02/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000406	0000001	267.54	16/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000395	0000001	5185.20	19/02/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000218	0000001	3358.43	20/02/2018	0000000269336	014494	000000	825.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000416	0000001	12727.65	20/02/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000417	0000001	250.00	20/02/2018	0000000206954	014494	240348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000428	0000001	785.00	20/02/2018	0000000193402	014494	000000	31.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000228	0000001	4276.25	20/02/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000220	0000001	31728.25	20/02/2018	0000000269336	014494	000000	7191.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000221	0000001	11424.40	20/02/2018	0000000269336	014494	000000	4225.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000222	0000001	2443.14	20/02/2018	0000000269336	014494	000000	944.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000422	0000001	80.00	20/02/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000423	0000001	320.00	20/02/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000429	0000001	2000.00	20/02/2018	0000000131849	014494	000000	87.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000419	0000001	400.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000412	0000001	160.00	20/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000413	0000001	1200.00	20/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	200.00	20/02/2018	000000010986X	014494	853450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000407	0000001	600.00	20/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000409	0000001	600.00	20/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000410	0000001	1632.00	20/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000411	0000001	400.00	20/02/2018	000000010986X	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000425	0000001	320.00	20/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000408	0000001	543.68	20/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000414	0000001	320.00	20/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	300.00	20/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000424	0000001	80.00	20/02/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000426	0000001	200.00	20/02/2018	0000000194689	014494	853237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000427	0000001	200.00	20/02/2018	000000001012X	014494	852282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000430	0000001	200.00	20/02/2018	000000001012X	014494	852281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000431	0000001	200.00	20/02/2018	0000000194689	014494	853240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000432	0000001	200.00	20/02/2018	0000000194689	014494	853239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000433	0000001	200.00	20/02/2018	0000000194689	014494	853236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000001	93.60	21/02/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	82.94	22/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000445	0000001	17.69	22/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000437	0000001	1700.00	22/02/2018	0000000131849	014494	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000444	0000001	1400.00	22/02/2018	0000000131849	014494	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000446	0000001	720.00	22/02/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000448	0000001	3720.00	22/02/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000293	0000001	800.00	22/02/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000382	0000001	960.00	22/02/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000021	0000002	2720.00	22/02/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000418	0000001	3996.00	22/02/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000309	0000001	1211.04	22/02/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000310	0000001	430.35	22/02/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000443	0000001	200.00	22/02/2018	000000001012X	014494	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000449	0000001	880.00	22/02/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000453	0000001	150.00	22/02/2018	0000000194689	014494	853238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000454	0000001	9.70	23/02/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000452	0000001	29.10	23/02/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000461	0000001	2700.00	26/02/2018	0000000248029	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000451	0000001	600.00	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000470	0000001	200.00	26/02/2018	0000000194689	014494	281423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000471	0000001	200.00	27/02/2018	0000000194689	014494	281421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000473	0000001	200.00	27/02/2018	000000010986X	014494	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000474	0000001	200.00	27/02/2018	0000000194689	014494	281425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000476	0000001	200.00	27/02/2018	0000000194689	014494	281424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000478	0000001	200.00	27/02/2018	0000000194689	014494	281426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000479	0000001	200.00	27/02/2018	0000000194689	014494	281427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000480	0000001	200.00	27/02/2018	0000000194689	014494	281422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000501	0000001	200.00	27/02/2018	0000000194689	014494	281428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000504	0000001	200.00	27/02/2018	0000000194689	014494	281429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000508	0000001	400.00	27/02/2018	000000010986X	014494	853464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000455	0000001	18120.00	27/02/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000457	0000001	890.00	27/02/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000458	0000001	1260.00	27/02/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000462	0000001	250.00	27/02/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000311	0000001	1340.78	27/02/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000312	0000001	409.87	27/02/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000307	0000001	1551.10	27/02/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000308	0000001	523.62	27/02/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000472	0000001	300.00	27/02/2018	000000010986X	014494	853451	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000475	0000001	430.00	27/02/2018	000000010986X	014494	853452	17.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000481	0000001	100.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000486	0000001	3927.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000468	0000001	800.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000489	0000001	830.00	27/02/2018	000000010986X	014494	853457	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000503	0000001	1200.00	27/02/2018	0000000131849	014494	850466	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000505	0000001	1350.00	27/02/2018	0000000131849	014494	850465	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000509	0000001	1000.00	27/02/2018	0000000131849	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000510	0000001	1250.00	27/02/2018	0000000131849	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000467	0000001	800.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	530.00	27/02/2018	000000010986X	014494	000000	21.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000490	0000001	2096.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000493	0000001	600.00	27/02/2018	000000010986X	014494	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000506	0000001	240.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000381	0000001	400.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000180	0000001	300.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	36.94	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	2493.94	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000499	0000001	802.47	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	2762.40	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000441	0000001	2125.78	27/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000459	0000001	1700.00	27/02/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000416	0000002	5000.00	27/02/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000477	0000001	520.00	27/02/2018	000000010986X	014494	853454	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000498	0000001	620.00	27/02/2018	0000000206954	014494	240350	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000507	0000001	900.00	27/02/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000494	0000001	600.00	27/02/2018	000000010986X	014494	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000495	0000001	730.00	27/02/2018	000000010986X	014494	853456	29.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000496	0000001	800.00	27/02/2018	000000010986X	014494	853461	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000502	0000001	1450.00	27/02/2018	0000000084603	014494	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000482	0000001	300.00	27/02/2018	000000010986X	014494	853455	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000485	0000001	250.00	27/02/2018	000000010986X	014494	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000487	0000001	400.00	27/02/2018	000000010986X	014494	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000491	0000001	20000.00	27/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000492	0000001	1000.00	27/02/2018	000000010986X	014494	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000531	0000001	3116.70	28/02/2018	0000000084409	014494	000000	922.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000491	0000002	8000.00	28/02/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000491	0000003	3365.00	28/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000518	0000001	38039.51	28/02/2018	0000000084409	014494	000000	9937.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000525	0000001	954.00	28/02/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000542	0000001	16218.00	28/02/2018	0000000206954	014494	000000	1326.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000543	0000001	34630.76	28/02/2018	0000000206954	014494	000000	10711.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000545	0000001	5064.25	28/02/2018	0000000206954	014494	000000	405.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000549	0000001	3033.72	28/02/2018	0000000269336	014494	000000	450.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000550	0000001	6000.00	28/02/2018	0000000193402	014494	000000	727.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000551	0000001	1248.25	28/02/2018	0000000193402	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000552	0000001	1069.93	28/02/2018	0000000193399	014494	000000	364.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000553	0000001	954.00	28/02/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000555	0000001	5020.00	28/02/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000572	0000001	19.40	28/02/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000573	0000001	250.00	28/02/2018	0000000206954	014494	240349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	4207.14	28/02/2018	0000000084409	014494	000000	1991.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	6030.00	28/02/2018	0000000084409	014494	000000	1389.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000559	0000001	1951.10	28/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000560	0000001	0.96	28/02/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	525.07	28/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	19.40	28/02/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	9.70	28/02/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	29.10	28/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000511	0000001	19950.00	28/02/2018	0000000084409	014494	000000	12810.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	5058.00	28/02/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	8509.68	28/02/2018	0000000084409	014494	000000	2802.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	160.00	28/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000565	0000001	800.00	28/02/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	2880.00	28/02/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000515	0000001	9462.00	28/02/2018	0000000084409	014494	000000	1134.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000519	0000001	240365.78	28/02/2018	0000000159891	014494	000000	71312.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000521	0000001	68248.59	28/02/2018	0000000159891	014494	000000	25694.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000524	0000001	11509.33	28/02/2018	0000000011894	014494	000000	4258.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000532	0000001	35619.91	28/02/2018	0000000159891	014494	000000	12478.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000535	0000001	954.00	28/02/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000536	0000001	1150.00	28/02/2018	0000000011894	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000537	0000001	7155.00	28/02/2018	0000000011894	014494	000000	572.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000538	0000001	9908.00	28/02/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000539	0000001	1908.00	28/02/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000001	19.40	28/02/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000523	0000001	6967.92	28/02/2018	0000000084409	014494	000000	1427.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000520	0000001	28253.92	28/02/2018	0000000194689	014494	000000	10222.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000529	0000001	1335.63	28/02/2018	0000000257192	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000534	0000001	2115.00	28/02/2018	0000000084409	014494	000000	796.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000540	0000001	1248.25	28/02/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000571	0000001	38.80	28/02/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000574	0000001	250.00	28/02/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000576	0000001	4.55	01/03/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000579	0000001	1900.00	01/03/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	4.55	01/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000578	0000001	4.55	01/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	300.00	02/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000580	0000001	629.64	02/03/2018	0000000159891	014494	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000582	0000001	160.00	02/03/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000582	0000002	240.00	02/03/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000583	0000001	240.00	02/03/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000583	0000002	160.00	02/03/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000574	0000002	500.00	02/03/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000575	0000001	250.00	02/03/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000591	0000001	740.00	06/03/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000592	0000001	725.50	06/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000597	0000001	200.00	06/03/2018	0000000194689	014494	281430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000598	0000001	850.00	06/03/2018	0000000194689	014494	281431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000604	0000001	29.10	06/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000611	0000001	625.00	06/03/2018	0000000257087	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000612	0000001	625.00	06/03/2018	0000000257087	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000613	0000001	469.00	06/03/2018	0000000257192	014494	000000	18.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000614	0000001	480.00	06/03/2018	0000000257192	014494	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000615	0000001	998.00	06/03/2018	0000000257192	014494	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000616	0000001	625.00	06/03/2018	0000000257192	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000617	0000001	990.00	06/03/2018	0000000257192	014494	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000618	0000001	998.00	06/03/2018	0000000257192	014494	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000619	0000001	885.00	06/03/2018	0000000257192	014494	000000	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000623	0000001	200.00	06/03/2018	0000000194689	014494	281435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000624	0000001	880.00	06/03/2018	0000000257192	014494	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000625	0000001	200.00	06/03/2018	0000000194689	014494	281432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000626	0000001	300.00	06/03/2018	0000000194689	014494	281433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000627	0000001	150.00	06/03/2018	0000000194689	014494	281434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000631	0000001	150.00	06/03/2018	0000000194689	014494	281436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000621	0000001	420.00	06/03/2018	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000628	0000001	80.00	06/03/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000629	0000001	80.00	06/03/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000630	0000001	80.00	06/03/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000593	0000001	150.00	06/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000610	0000001	460.00	06/03/2018	0000000110094	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	9.70	06/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000608	0000001	68.00	06/03/2018	000000010986X	014494	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	247.80	06/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	200.00	06/03/2018	000000010986X	014494	853467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	50.00	06/03/2018	000000010986X	014494	853467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000609	0000001	240.00	06/03/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000599	0000001	100.00	06/03/2018	0000000206954	014494	240351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000600	0000001	5.98	06/03/2018	0000000206954	014494	240351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000601	0000001	25.00	06/03/2018	0000000206954	014494	240351	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000602	0000001	100.00	06/03/2018	000000010986X	014494	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000605	0000001	80.00	06/03/2018	000000010986X	014494	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000622	0000001	1125.00	06/03/2018	000000010986X	014494	853466	45.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000636	0000001	230.00	08/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000677	0000001	530.00	09/03/2018	0000000084409	014494	004634	21.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000691	0000001	135.50	09/03/2018	0000000000000	000000	000000	5.42	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000514	0000001	7668.00	09/03/2018	0000000084409	014494	000000	613.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000562	0000001	12684.41	09/03/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000648	0000001	900.00	09/03/2018	0000000011894	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000651	0000001	418.00	09/03/2018	0000000084409	014494	004636	16.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000654	0000001	1691.68	09/03/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000656	0000001	4456.11	09/03/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000668	0000001	19.40	09/03/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000678	0000001	900.00	09/03/2018	0000000011894	014494	854200	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000679	0000001	1100.00	09/03/2018	0000000084409	014494	004627	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000686	0000001	2506.49	09/03/2018	0000000011894	014494	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000689	0000001	386.35	09/03/2018	0000000011894	014494	854197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000283	0000002	1500.00	09/03/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	5600.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000637	0000001	615.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	820.00	09/03/2018	0000000084409	014494	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000001	625.00	09/03/2018	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000640	0000001	2700.00	09/03/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000641	0000001	2000.00	09/03/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000643	0000001	315.00	09/03/2018	0000000084409	014494	004626	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000436	0000001	590.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000420	0000001	650.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000687	0000001	183.72	09/03/2018	0000000110094	014494	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	4500.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000001	48.50	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	3160.99	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	500.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	1000.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000645	0000001	525.00	09/03/2018	0000000084409	014494	004628	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000652	0000001	521.00	09/03/2018	0000000084409	014494	004632	20.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000688	0000001	1653.65	09/03/2018	0000000084409	014494	004630	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000690	0000001	16506.57	09/03/2018	0000000084409	014494	004631	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000491	0000004	5000.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000664	0000001	400.00	09/03/2018	0000000084409	014494	004635	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000526	0000001	4077.00	09/03/2018	0000000084409	014494	000000	731.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000093	0000002	1324.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000639	0000001	2000.00	09/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000642	0000001	80.00	09/03/2018	0000000206954	014494	240352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000642	0000002	70.00	09/03/2018	0000000206954	014494	240352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000650	0000001	834.00	09/03/2018	0000000206954	014494	240355	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000584	0000001	1084.80	09/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000585	0000001	560.00	09/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000586	0000001	1069.50	09/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000670	0000001	58.20	09/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000671	0000001	890.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000673	0000001	900.00	09/03/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000674	0000001	900.00	09/03/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000675	0000001	900.00	09/03/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000676	0000001	900.00	09/03/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000680	0000001	273.86	09/03/2018	0000000206954	014494	240354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000685	0000001	5004.61	09/03/2018	0000000206954	014494	240353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000692	0000001	120.00	09/03/2018	0000000110094	014494	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000693	0000001	195.00	09/03/2018	0000000110094	014494	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000694	0000001	195.00	09/03/2018	0000000110094	014494	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000695	0000001	70.00	09/03/2018	0000000110094	014494	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000697	0000001	3275.00	09/03/2018	0000000193402	014494	000000	267.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000699	0000001	525.00	09/03/2018	0000000206954	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000701	0000001	370.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000702	0000001	780.00	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000563	0000001	12549.37	09/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000469	0000001	800.00	09/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000456	0000001	336.00	09/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000397	0000001	2308.24	09/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000399	0000001	2171.69	09/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000561	0000001	21236.63	09/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000513	0000001	14326.00	09/03/2018	0000000084409	014494	000000	1183.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000644	0000001	1500.00	09/03/2018	0000000194689	014494	281437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000646	0000001	200.00	09/03/2018	0000000194689	014494	281439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000647	0000001	200.00	09/03/2018	0000000194689	014494	281440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000649	0000001	200.00	09/03/2018	0000000194689	014494	281442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000663	0000001	200.00	09/03/2018	0000000194689	014494	281443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000669	0000001	19.40	09/03/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000672	0000001	200.00	09/03/2018	0000000194689	014494	281441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000698	0000001	200.00	09/03/2018	0000000194689	014494	281444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000533	0000001	4284.00	09/03/2018	0000000084409	014494	000000	365.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000527	0000001	5724.00	09/03/2018	0000000194689	014494	000000	716.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000516	0000001	11718.00	09/03/2018	0000000194689	014494	000000	955.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000440	0000001	1900.00	09/03/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000715	0000001	50.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000721	0000001	200.00	13/03/2018	0000000194689	014494	281446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000722	0000001	200.00	13/03/2018	0000000194689	014494	281445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000729	0000001	128.55	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000730	0000001	50.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000736	0000001	289.73	13/03/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000737	0000001	289.73	13/03/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000742	0000001	200.00	13/03/2018	0000000194689	014494	281447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000716	0000001	200.00	13/03/2018	0000000206954	014494	240356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000723	0000001	404.70	13/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000750	0000001	100.00	13/03/2018	0000000084409	014494	004639	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000717	0000001	1260.00	13/03/2018	0000000084409	014494	004638	50.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000734	0000001	260.00	13/03/2018	0000000110094	014494	850279	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000735	0000001	525.00	13/03/2018	0000000084409	014494	004640	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000739	0000001	525.00	13/03/2018	000000001012X	014494	852284	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000741	0000001	550.00	13/03/2018	000000001012X	014494	852285	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000743	0000001	420.00	13/03/2018	000000010986X	014494	853468	16.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	1241.72	13/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	2106.29	13/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	6922.96	13/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000293	0000002	615.00	13/03/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000712	0000001	874.00	13/03/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000724	0000001	48918.09	13/03/2018	0000000159891	014494	000000	4813.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000725	0000001	12571.32	13/03/2018	0000000159891	014494	000000	2254.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000726	0000001	12583.79	13/03/2018	0000000159891	014494	000000	2254.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000727	0000001	4006.86	13/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000728	0000001	636.00	13/03/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000731	0000001	2500.00	13/03/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000732	0000001	1300.00	13/03/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000733	0000001	1800.00	13/03/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000738	0000001	1600.00	13/03/2018	000000026685X	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000740	0000001	990.00	13/03/2018	0000000131849	014494	850469	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000744	0000001	625.00	13/03/2018	0000000084409	014494	004641	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000746	0000001	9.70	13/03/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000747	0000001	625.00	13/03/2018	0000000131849	014494	850467	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000748	0000001	700.00	13/03/2018	0000000131849	014494	850470	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000749	0000001	3000.00	13/03/2018	0000000131849	014494	850468	215.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000634	0000001	875.00	13/03/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	1453.50	14/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000751	0000001	880.00	15/03/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000752	0000001	3300.00	15/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000754	0000001	448.00	15/03/2018	0000000257192	014494	000000	17.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000755	0000001	273.00	15/03/2018	0000000257192	014494	000000	12.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000756	0000001	469.00	15/03/2018	0000000257192	014494	000000	18.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000760	0000001	9.70	16/03/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000761	0000001	9.70	16/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	315.00	16/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	200.00	16/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000757	0000001	180.00	16/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000765	0000001	5007.94	19/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000766	0000001	86.69	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000767	0000001	17.69	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000705	0000001	1600.02	19/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000706	0000001	1840.11	19/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000708	0000001	281.01	19/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000710	0000001	320.40	19/03/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000711	0000001	1345.18	19/03/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000776	0000001	100.00	20/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000777	0000001	100.00	20/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000779	0000001	200.00	20/03/2018	0000000194689	014494	281449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000784	0000001	200.00	20/03/2018	0000000194689	014494	281450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000351	0000002	1000.00	20/03/2018	0000000194689	014494	281448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000775	0000001	785.00	20/03/2018	000000010986X	014494	853472	31.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000778	0000001	600.00	20/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000786	0000001	530.00	20/03/2018	000000001012X	014494	000000	21.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	240.00	20/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	544.25	20/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000772	0000001	2791.60	20/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	9.70	20/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000589	0000001	1200.00	20/03/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000590	0000001	630.00	20/03/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000594	0000001	3542.00	20/03/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000657	0000001	1471.04	20/03/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000655	0000001	6896.60	20/03/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000331	0000002	1200.00	20/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000771	0000001	930.00	20/03/2018	000000010986X	014494	853469	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000783	0000001	625.00	20/03/2018	000000010986X	014494	853473	25.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000781	0000001	900.00	20/03/2018	0000000110094	014494	850280	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000773	0000001	240.00	20/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000774	0000001	320.00	20/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000790	0000001	250.00	20/03/2018	0000000206954	014494	240357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000791	0000001	120.00	20/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000780	0000001	930.00	20/03/2018	000000010986X	014494	853471	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000787	0000001	1140.00	20/03/2018	000000010986X	014494	853470	45.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000442	0000001	4000.00	20/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000793	0000001	4050.00	22/03/2018	0000000193429	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000795	0000001	1300.00	22/03/2018	0000000206954	014494	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000796	0000001	1200.00	22/03/2018	0000000193402	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000797	0000001	3890.00	22/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000555	0000002	14060.00	22/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000556	0000001	18350.00	22/03/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000556	0000002	7670.00	22/03/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000554	0000001	4276.25	22/03/2018	0000000269336	014494	000000	549.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000546	0000001	31728.25	22/03/2018	0000000269336	014494	000000	10588.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000547	0000001	11248.40	22/03/2018	0000000269336	014494	000000	5234.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000548	0000001	2443.14	22/03/2018	0000000269336	014494	000000	1039.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000544	0000001	4108.43	22/03/2018	0000000269336	014494	000000	1660.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000800	0000001	240.00	22/03/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	480.00	22/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000801	0000001	799.89	22/03/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000798	0000001	100.00	22/03/2018	0000000194689	014494	281451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000799	0000001	150.00	22/03/2018	0000000194689	014494	281452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000804	0000001	960.00	23/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000805	0000001	1888.00	23/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000806	0000001	264.00	23/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	98.97	23/03/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	515.80	27/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000807	0000001	720.00	27/03/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000809	0000001	5500.20	27/03/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000822	0000001	2100.00	27/03/2018	0000000159891	014494	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000825	0000001	880.00	27/03/2018	0000000159891	014494	000000	35.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000821	0000001	430.00	27/03/2018	000000010986X	014494	853479	17.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000815	0000001	520.00	27/03/2018	000000010986X	014494	853475	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000816	0000001	520.00	27/03/2018	000000010986X	014494	853474	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000416	0000003	3770.64	27/03/2018	0000000193402	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000819	0000001	9900.00	27/03/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000819	0000002	26465.00	27/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000820	0000001	250.00	27/03/2018	000000010986X	014494	853478	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000823	0000001	410.00	27/03/2018	000000010986X	014494	853476	16.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000824	0000001	300.00	27/03/2018	000000010986X	014494	853477	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000817	0000001	50.00	27/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000826	0000001	200.00	27/03/2018	0000000194689	014494	281459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000827	0000001	100.00	27/03/2018	0000000194689	014494	281454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000828	0000001	100.00	27/03/2018	0000000194689	014494	281453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000829	0000001	200.00	27/03/2018	0000000194689	014494	281457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000830	0000001	200.00	27/03/2018	0000000194689	014494	281456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000831	0000001	200.00	27/03/2018	0000000194689	014494	281455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000832	0000001	200.00	27/03/2018	0000000194689	014494	281458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000455	0000002	12080.00	27/03/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000845	0000001	200.00	29/03/2018	0000000194689	014494	281460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000856	0000001	10748.00	29/03/2018	0000000194689	014494	000000	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000860	0000001	28644.46	29/03/2018	0000000194689	014494	000000	10771.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000869	0000001	1248.25	29/03/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000873	0000001	1335.63	29/03/2018	0000000257192	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000878	0000001	2350.00	29/03/2018	0000000084409	014494	000000	796.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000895	0000001	19.40	29/03/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000900	0000001	200.00	29/03/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000901	0000001	200.00	29/03/2018	0000000194689	014494	853241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000840	0000001	250.00	29/03/2018	000000001012X	014494	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000842	0000001	400.00	29/03/2018	000000010986X	014494	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000844	0000001	600.00	29/03/2018	000000010986X	014494	853484	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000852	0000001	14561.00	29/03/2018	0000000084409	014494	000000	1220.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000858	0000001	38342.12	29/03/2018	0000000084409	014494	000000	10824.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000866	0000001	954.00	29/03/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000841	0000001	1000.00	29/03/2018	000000010986X	014494	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000875	0000001	3351.70	29/03/2018	0000000084409	014494	000000	944.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000880	0000001	16822.20	29/03/2018	0000000206954	014494	000000	1732.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000881	0000001	35537.37	29/03/2018	0000000206954	014494	000000	10668.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000883	0000001	5610.25	29/03/2018	0000000206954	014494	000000	448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000887	0000001	3583.72	29/03/2018	0000000269336	014494	000000	450.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000888	0000001	6000.00	29/03/2018	0000000269336	014494	000000	727.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000889	0000001	1248.25	29/03/2018	0000000269336	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000890	0000001	1248.25	29/03/2018	0000000193399	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000891	0000001	954.00	29/03/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000899	0000001	550.00	29/03/2018	0000000206954	014494	240358	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000903	0000001	170.00	29/03/2018	000000010986X	014494	853480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000904	0000001	80.00	29/03/2018	000000010986X	014494	853480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000905	0000001	9.70	29/03/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000863	0000001	6884.92	29/03/2018	0000000084409	014494	000000	1257.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000848	0000001	954.00	29/03/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000849	0000001	1150.00	29/03/2018	0000000011894	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000855	0000001	9540.00	29/03/2018	0000000011894	014494	000000	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000859	0000001	225767.90	29/03/2018	0000000159891	014494	000000	68543.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000861	0000001	69191.74	29/03/2018	0000000159891	014494	000000	25358.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000864	0000001	12371.63	29/03/2018	0000000011894	014494	000000	4378.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000865	0000001	9908.00	29/03/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000868	0000001	1908.00	29/03/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000876	0000001	37387.68	29/03/2018	0000000159891	014494	000000	12879.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000879	0000001	20236.39	29/03/2018	0000000159891	014494	000000	6178.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	2390.75	29/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	0.96	29/03/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	320.00	29/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	4716.68	29/03/2018	0000000084409	014494	000000	2024.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	7654.00	29/03/2018	0000000084409	014494	000000	1557.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000893	0000001	9.70	29/03/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000894	0000001	9.70	29/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	527.43	29/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	500.00	29/03/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000843	0000001	600.00	29/03/2018	000000010986X	014494	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000846	0000001	800.00	29/03/2018	000000010986X	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000854	0000001	10674.00	29/03/2018	0000000084409	014494	000000	1251.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	1530.00	29/03/2018	0000000084409	014494	004643	61.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000812	0000001	600.00	29/03/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000810	0000001	2880.00	29/03/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	21000.00	29/03/2018	0000000084409	014494	000000	13099.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000001	5058.00	29/03/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000001	9019.22	29/03/2018	0000000084409	014494	000000	2843.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	4.55	02/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000934	0000001	800.00	02/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000932	0000001	2500.00	02/04/2018	0000000269336	014494	000000	144.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000935	0000001	250.00	02/04/2018	0000000206954	014494	240359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000938	0000001	4.55	02/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000945	0000001	2240.00	03/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000923	0000001	2200.00	03/04/2018	0000000259527	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000936	0000001	800.00	03/04/2018	000000010986X	014494	853485	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000946	0000001	629.64	03/04/2018	0000000159891	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000947	0000001	1220.00	03/04/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000948	0000001	257.00	03/04/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000949	0000001	630.00	03/04/2018	0000000159891	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000956	0000001	420.00	03/04/2018	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000963	0000001	750.00	03/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000931	0000001	700.00	03/04/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000933	0000001	635.00	03/04/2018	0000000248029	014494	000000	25.40	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000957	0000001	460.00	03/04/2018	000000010986X	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000944	0000001	24.00	03/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000958	0000001	885.00	03/04/2018	0000000257192	014494	000000	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000959	0000001	313.00	03/04/2018	0000000257087	014494	000000	12.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000960	0000001	1180.00	03/04/2018	0000000257192	014494	000000	47.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000961	0000001	875.00	03/04/2018	0000000257192	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000962	0000001	980.00	03/04/2018	0000000257192	014494	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000874	0000001	1323.14	03/04/2018	0000000270059	014494	000000	145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000709	0000001	361.92	03/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000707	0000001	995.99	03/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000753	0000001	2200.00	03/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000530	0000001	1323.14	03/04/2018	0000000270059	014494	000000	145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000541	0000001	1248.25	03/04/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000872	0000001	1248.25	03/04/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000968	0000001	38.80	04/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000940	0000001	600.00	04/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000942	0000001	543.00	04/04/2018	0000000257192	014494	000000	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000943	0000001	400.00	04/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000950	0000001	625.00	04/04/2018	0000000257192	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000951	0000001	875.00	04/04/2018	0000000257192	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000952	0000001	835.00	04/04/2018	0000000257192	014494	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000953	0000001	940.00	04/04/2018	0000000257192	014494	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000954	0000001	835.00	04/04/2018	0000000257192	014494	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000955	0000001	888.00	04/04/2018	0000000257192	014494	000000	35.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000973	0000001	4.55	04/04/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000975	0000001	19.40	04/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000966	0000001	240.00	04/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000967	0000001	400.00	04/04/2018	000000010986X	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000703	0000001	400.00	04/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000001	2000.00	04/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	9.70	04/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	19.40	04/04/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000964	0000001	250.00	04/04/2018	0000000206954	014494	240360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000965	0000001	614.72	04/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000902	0000001	420.00	04/04/2018	0000000084409	014494	004642	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000985	0000001	9000.00	06/04/2018	0000000193429	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001020	0000001	500.00	06/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001021	0000001	1630.00	06/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001024	0000001	5000.00	06/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001016	0000001	2500.00	06/04/2018	000000010986X	014494	853486	144.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	9.70	06/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	9.70	06/04/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	200.00	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001017	0000001	320.00	06/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001019	0000001	83.81	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001022	0000001	138.00	06/04/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001023	0000001	920.00	06/04/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001009	0000001	1800.00	06/04/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001010	0000001	1300.00	06/04/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001012	0000001	68.00	06/04/2018	0000000194689	014494	853242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001018	0000001	250.00	06/04/2018	0000000194689	014494	853243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001025	0000001	820.54	10/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001039	0000001	200.00	10/04/2018	0000000194689	014494	853244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001049	0000001	200.00	10/04/2018	0000000194689	014494	853249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001055	0000001	200.00	10/04/2018	0000000194689	014494	853248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001056	0000001	200.00	10/04/2018	0000000194689	014494	853246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001057	0000001	200.00	10/04/2018	0000000194689	014494	853245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001066	0000001	200.00	10/04/2018	0000000194689	014494	853253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001067	0000001	180.00	10/04/2018	0000000194689	014494	853252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001068	0000001	200.00	10/04/2018	0000000194689	014494	853251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001071	0000001	1000.00	10/04/2018	0000000194689	014494	853247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001090	0000001	200.00	10/04/2018	0000000194689	014494	853254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000987	0000001	300.00	10/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000988	0000001	300.00	10/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000989	0000001	420.00	10/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000990	0000001	317.29	10/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001003	0000001	1180.31	10/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001004	0000001	1482.99	10/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001005	0000001	898.01	10/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001006	0000001	420.24	10/04/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001007	0000001	349.56	10/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001008	0000001	388.66	10/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000877	0000001	4519.00	10/04/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000870	0000001	4738.20	10/04/2018	0000000084409	014494	000000	637.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001050	0000001	530.00	10/04/2018	0000000011894	014494	854205	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001058	0000001	900.00	10/04/2018	000000010986X	014494	853488	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001063	0000001	320.00	10/04/2018	000000010986X	014494	853489	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001078	0000001	327.03	10/04/2018	0000000011894	014494	854203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001080	0000001	2908.90	10/04/2018	0000000011894	014494	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001092	0000001	985.00	10/04/2018	0000000011894	014494	854202	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000915	0000001	2034.11	10/04/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000836	0000001	800.00	10/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001069	0000001	530.00	10/04/2018	0000000084409	014494	004644	21.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001093	0000001	3927.00	10/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000853	0000001	7668.00	10/04/2018	0000000084409	014494	000000	613.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001030	0000001	160.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001040	0000001	315.00	10/04/2018	000000001012X	014494	852287	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001053	0000001	92.07	10/04/2018	000000001012X	014494	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	166.50	10/04/2018	000000001012X	014494	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001081	0000001	307.03	10/04/2018	0000000084409	014494	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001096	0000001	2000.00	10/04/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001097	0000001	2700.00	10/04/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001099	0000001	1000.00	10/04/2018	0000000084409	014494	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001029	0000001	5600.00	10/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000001	3151.08	10/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	2029.93	10/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	4500.00	10/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	20184.45	10/04/2018	0000000084409	014494	000000	697.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001035	0000001	420.00	10/04/2018	000000010986X	014494	853490	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001046	0000001	525.00	10/04/2018	000000010986X	014494	853487	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001072	0000001	1500.00	10/04/2018	0000000084409	014494	004646	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001074	0000001	1430.00	10/04/2018	0000000084409	014494	004650	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001077	0000001	16136.24	10/04/2018	0000000084409	014494	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001079	0000001	1180.86	10/04/2018	000000001012X	014494	852289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000118	0000001	610.00	10/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001031	0000001	130.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001032	0000001	100.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000978	0000001	5316.00	10/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000906	0000001	144.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000907	0000001	2488.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000909	0000001	14948.91	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001036	0000001	900.00	10/04/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001037	0000001	80.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001038	0000001	170.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001041	0000001	12.95	10/04/2018	0000000206954	014494	240361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001042	0000001	21.30	10/04/2018	0000000206954	014494	240361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001043	0000001	100.00	10/04/2018	0000000206954	014494	240361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001044	0000001	150.00	10/04/2018	0000000206954	014494	240361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001045	0000001	30.00	10/04/2018	0000000206954	014494	240361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001059	0000001	160.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001060	0000001	2400.00	10/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001061	0000001	900.00	10/04/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001062	0000001	900.00	10/04/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001064	0000001	900.00	10/04/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001065	0000001	2000.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001075	0000001	2430.81	10/04/2018	0000000206954	014494	240364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001076	0000001	641.64	10/04/2018	0000000206954	014494	240363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001082	0000001	117.56	10/04/2018	0000000206954	014494	240362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001083	0000001	28.55	10/04/2018	0000000206954	014494	240362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001084	0000001	148.25	10/04/2018	0000000206954	014494	240362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001085	0000002	151.20	10/04/2018	0000000206954	014494	240362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001086	0000001	32980.34	10/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001087	0000001	80.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001088	0000001	160.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001089	0000001	320.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001094	0000001	1200.00	10/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001095	0000001	1000.00	10/04/2018	0000000097713	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000596	0000001	1242.28	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000834	0000001	800.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000762	0000001	2746.16	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000588	0000001	1200.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000460	0000001	1596.80	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000402	0000001	1020.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000244	0000001	540.00	10/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000908	0000001	15698.74	10/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001070	0000001	400.00	10/04/2018	0000000194689	014494	853250	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000867	0000001	4077.00	10/04/2018	0000000084409	014494	000000	731.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000442	0000002	1464.30	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000635	0000001	800.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001102	0000001	38.80	11/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001103	0000001	625.00	11/04/2018	0000000084409	014494	004651	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001111	0000001	160.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001104	0000001	615.00	11/04/2018	0000000084409	014494	004652	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001034	0000001	8000.00	11/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001100	0000001	58.20	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	2247.70	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	1000.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000813	0000001	500.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	615.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000001	300.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000483	0000001	300.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000792	0000001	590.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000782	0000001	650.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000939	0000001	1132.52	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000839	0000001	2700.00	11/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001110	0000001	300.00	11/04/2018	0000000084409	014494	004653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000788	0000001	1119.65	11/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000714	0000001	365.92	11/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000770	0000001	285.47	11/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000910	0000001	4848.04	11/04/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000911	0000001	9826.76	11/04/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000970	0000001	350.00	11/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000001	3819.60	11/04/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000979	0000001	800.00	11/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001105	0000001	900.00	11/04/2018	0000000011894	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001106	0000001	625.00	11/04/2018	0000000011894	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001107	0000001	1050.00	11/04/2018	0000000136859	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001011	0000001	2500.00	11/04/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000439	0000001	4738.28	11/04/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001108	0000001	230.00	11/04/2018	0000000194689	014494	853256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001109	0000001	200.00	11/04/2018	0000000194689	014494	853255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001124	0000001	48.50	12/04/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	625.00	12/04/2018	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	9.70	12/04/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	160.00	13/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	34.67	13/04/2018	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	0.64	13/04/2018	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001127	0000001	1550.00	13/04/2018	0000000084409	014494	004654	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001128	0000001	625.00	13/04/2018	0000000011894	014494	854201	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001129	0000001	830.00	13/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000922	0000001	4531.56	13/04/2018	0000000084409	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000713	0000001	800.00	13/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001091	0000001	730.00	13/04/2018	0000000084409	014494	004647	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000892	0000001	4276.25	13/04/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001001	0000001	1820.00	13/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001132	0000001	4000.00	13/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001133	0000001	10963.30	13/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001134	0000001	6502.90	13/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001135	0000001	3912.50	13/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000882	0000001	3608.43	13/04/2018	0000000269336	014494	000000	852.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000884	0000001	17182.25	13/04/2018	0000000269336	014494	000000	3717.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000885	0000001	11248.40	13/04/2018	0000000269336	014494	000000	4225.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000886	0000001	2443.14	13/04/2018	0000000269336	014494	000000	944.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001162	0000001	520.00	17/04/2018	000000010986X	014494	190906	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001168	0000001	1180.90	17/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001179	0000001	150.00	17/04/2018	000000010986X	014494	190903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001180	0000001	120.00	17/04/2018	000000010986X	014494	190903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001181	0000001	70.00	17/04/2018	000000010986X	014494	190903	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001156	0000001	187.50	17/04/2018	000000010986X	014494	190902	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001160	0000001	550.00	17/04/2018	000000010986X	014494	190908	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001163	0000001	260.00	17/04/2018	000000010986X	014494	190907	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000421	0000001	3000.00	17/04/2018	000000010986X	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000634	0000002	875.00	17/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001026	0000001	606.00	17/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000995	0000001	391.77	17/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001152	0000001	1050.00	17/04/2018	000000010986X	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000001	1400.00	17/04/2018	0000000159891	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001161	0000001	1105.00	17/04/2018	000000010986X	014494	190904	44.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001175	0000001	1680.00	17/04/2018	000000010986X	014494	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001028	0000001	960.00	17/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001149	0000001	260.00	17/04/2018	000000010986X	014494	190901	10.40	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001164	0000001	580.00	17/04/2018	000000010986X	014494	190905	23.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001146	0000001	600.00	17/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001150	0000001	456.00	17/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	840.00	17/04/2018	000000010986X	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000001	600.00	17/04/2018	000000010986X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	600.00	17/04/2018	000000010986X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	2865.95	17/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001137	0000001	598.11	17/04/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001138	0000001	1199.50	17/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001141	0000001	1187.15	17/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001142	0000001	580.20	17/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001143	0000001	692.05	17/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001144	0000001	1270.90	17/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001145	0000001	540.00	17/04/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001148	0000001	750.00	17/04/2018	0000000194689	014494	853257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001151	0000001	200.00	17/04/2018	0000000194689	014494	853267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001153	0000001	270.00	17/04/2018	0000000194689	014494	853266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001154	0000001	200.00	17/04/2018	0000000194689	014494	853264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001157	0000001	200.00	17/04/2018	0000000194689	014494	853265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001159	0000001	240.00	17/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001165	0000001	200.00	17/04/2018	0000000194689	014494	853263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001166	0000001	100.00	17/04/2018	0000000194689	014494	853262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001167	0000001	200.00	17/04/2018	0000000194689	014494	853259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001171	0000001	150.00	17/04/2018	0000000194689	014494	853261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001172	0000001	150.00	17/04/2018	0000000194689	014494	853260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001173	0000001	400.00	17/04/2018	0000000194689	014494	853258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001188	0000001	1540.00	17/04/2018	0000000257192	014494	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000969	0000001	1498.00	17/04/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000996	0000001	8942.32	18/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001027	0000001	1600.00	18/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001194	0000001	500.00	18/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001195	0000001	600.00	18/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000986	0000001	1255.00	18/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001170	0000001	3820.60	18/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001033	0000001	100.00	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001201	0000001	2335.75	19/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001197	0000001	1200.00	19/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001198	0000001	1200.00	19/04/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001202	0000001	3288.00	19/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001203	0000001	1050.00	19/04/2018	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001205	0000001	560.00	19/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	9.70	19/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	240.00	19/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001206	0000001	700.00	19/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001192	0000001	690.00	19/04/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001193	0000001	1160.00	19/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001199	0000001	19.40	19/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001215	0000001	1900.00	20/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001219	0000001	200.00	20/04/2018	0000000194689	014494	853268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001222	0000001	9.70	20/04/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001223	0000001	29.10	20/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	646.46	20/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	9.70	20/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001221	0000001	9.70	20/04/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001216	0000001	520.00	20/04/2018	0000000084409	014494	004655	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001224	0000001	250.00	23/04/2018	0000000084409	014494	004656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001226	0000001	1516.00	24/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001241	0000001	830.00	24/04/2018	0000000269336	014494	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001242	0000001	900.00	24/04/2018	000000010986X	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001249	0000001	520.00	24/04/2018	000000010986X	014494	190909	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001210	0000001	140.00	24/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001211	0000001	226.43	24/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001213	0000001	398.00	24/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001214	0000001	640.57	24/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001115	0000001	1781.00	24/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001119	0000001	490.00	24/04/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001228	0000001	930.00	24/04/2018	000000010986X	014494	190913	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001232	0000001	320.00	24/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001236	0000001	1100.00	24/04/2018	0000000137758	014494	850225	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001237	0000001	250.00	24/04/2018	0000000110094	014494	850302	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001240	0000001	1200.00	24/04/2018	0000000137758	014494	850224	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001250	0000001	250.00	24/04/2018	000000001012X	014494	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001251	0000001	400.00	24/04/2018	000000001012X	014494	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000394	0000001	1300.00	24/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001235	0000001	1000.00	24/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001252	0000001	1000.00	24/04/2018	000000001012X	014494	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001231	0000001	1400.00	24/04/2018	000000010986X	014494	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001238	0000001	930.00	24/04/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001243	0000001	315.00	24/04/2018	000000010986X	014494	190911	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000109	0000001	2765.00	24/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001229	0000001	900.00	24/04/2018	000000010986X	014494	190912	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001244	0000001	430.00	24/04/2018	000000010986X	014494	190910	17.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	2247.70	24/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	2000.00	24/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001227	0000001	525.00	24/04/2018	0000000162264	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001234	0000001	230.00	24/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001196	0000001	600.00	24/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001233	0000001	150.00	24/04/2018	0000000194689	014494	853271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001239	0000001	500.00	24/04/2018	0000000194689	014494	853270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001245	0000001	200.00	24/04/2018	0000000194689	014494	853269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001247	0000001	200.00	24/04/2018	0000000194689	014494	853272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001248	0000001	200.00	24/04/2018	0000000194689	014494	853273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001253	0000001	1562.00	25/04/2018	000000026685X	014494	000000	62.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001255	0000001	345.00	25/04/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001257	0000001	9.70	25/04/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	19.40	26/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	9.70	26/04/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001263	0000001	277.67	26/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001266	0000001	160.00	26/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001258	0000001	200.00	26/04/2018	0000000194689	014494	853274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001262	0000001	500.00	26/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	78.14	27/04/2018	0000000010437	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	84.17	27/04/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	2880.00	27/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	21000.00	30/04/2018	0000000084409	014494	000000	13099.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	5058.00	30/04/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001278	0000001	9400.82	30/04/2018	0000000084409	014494	000000	2554.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001275	0000001	10674.00	30/04/2018	0000000084409	014494	000000	1251.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001113	0000001	400.00	30/04/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	530.09	30/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	3736.59	30/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	57.84	30/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001322	0000001	344.57	30/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	1263.81	30/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001324	0000001	2593.89	30/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001325	0000001	0.96	30/04/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000001	9.70	30/04/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001284	0000001	4716.68	30/04/2018	0000000084409	014494	000000	2024.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001293	0000001	7654.00	30/04/2018	0000000084409	014494	000000	1543.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001270	0000001	1150.00	30/04/2018	0000000011894	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001276	0000001	10430.40	30/04/2018	0000000011894	014494	000000	834.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001280	0000001	179870.99	30/04/2018	0000000159891	014494	000000	69944.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000001	65196.70	30/04/2018	0000000159891	014494	000000	26440.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001286	0000001	9668.78	30/04/2018	0000000011894	014494	000000	4075.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001287	0000001	9908.00	30/04/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001299	0000001	40254.06	30/04/2018	0000000159891	014494	000000	13223.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001302	0000001	19219.68	30/04/2018	0000000159891	014494	000000	6119.28	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001285	0000001	7299.84	30/04/2018	0000000084409	014494	000000	1354.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001303	0000001	17172.00	30/04/2018	0000000206954	014494	000000	1760.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001304	0000001	35107.92	30/04/2018	0000000206954	014494	000000	10367.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001306	0000001	5610.25	30/04/2018	0000000206954	014494	000000	448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001310	0000001	3333.72	30/04/2018	0000000269336	014494	000000	450.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001311	0000001	6000.00	30/04/2018	0000000269336	014494	000000	727.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001312	0000001	1248.25	30/04/2018	0000000269336	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001313	0000001	1248.25	30/04/2018	0000000193399	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001314	0000001	954.00	30/04/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001329	0000001	9.70	30/04/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001273	0000001	14561.00	30/04/2018	0000000084409	014494	000000	1220.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001279	0000001	38560.49	30/04/2018	0000000084409	014494	000000	10487.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001288	0000001	954.00	30/04/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001298	0000001	5051.70	30/04/2018	0000000084409	014494	000000	1801.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001277	0000001	10748.00	30/04/2018	0000000194689	014494	000000	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001281	0000001	27142.76	30/04/2018	0000000194689	014494	000000	10485.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001291	0000001	1248.25	30/04/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001301	0000001	2350.00	30/04/2018	0000000084409	014494	000000	796.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001319	0000001	3300.00	30/04/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001295	0000001	1248.25	30/04/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001296	0000001	1335.63	30/04/2018	0000000257192	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001297	0000001	1323.14	30/04/2018	0000000270059	014494	000000	145.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001260	0000001	28000.00	02/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001260	0000002	8365.00	02/05/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001340	0000001	500.00	02/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001341	0000001	50.00	02/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001342	0000001	50.00	02/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001345	0000001	1160.00	02/05/2018	0000000269336	014494	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001290	0000001	1908.00	02/05/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000002	5042.80	02/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001349	0000001	420.00	02/05/2018	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001350	0000001	720.00	02/05/2018	000000010986X	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001280	0000002	48536.78	02/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001344	0000001	2070.00	02/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001343	0000001	2904.40	02/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001269	0000001	954.00	02/05/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001267	0000001	1501.50	03/05/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001351	0000001	170.00	03/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001369	0000001	250.00	03/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001370	0000001	250.00	03/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001371	0000001	300.00	03/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001393	0000001	153.45	03/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001394	0000001	200.00	03/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	4.55	03/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001361	0000001	600.00	03/05/2018	000000010986X	014494	190917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001389	0000001	210.77	03/05/2018	0000000110094	014494	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001390	0000001	1088.00	03/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	1000.00	03/05/2018	000000001012X	014494	852293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001352	0000001	240.00	03/05/2018	000000010986X	014494	190915	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001365	0000001	350.00	03/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001368	0000001	80.00	03/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001387	0000001	4.55	03/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001388	0000001	1007.65	03/05/2018	0000000206954	014494	240365	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001353	0000001	410.00	03/05/2018	000000010986X	014494	190914	16.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001358	0000001	300.00	03/05/2018	000000010986X	014494	190916	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001360	0000001	600.00	03/05/2018	000000010986X	014494	190918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001362	0000001	420.00	03/05/2018	000000001012X	014494	852294	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001366	0000001	105.00	03/05/2018	000000001012X	014494	852295	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001385	0000001	4.55	03/05/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001391	0000001	0.10	03/05/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001354	0000001	150.00	03/05/2018	0000000194689	014494	853279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001355	0000001	200.00	03/05/2018	0000000194689	014494	853277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001356	0000001	200.00	03/05/2018	0000000194689	014494	853276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001357	0000001	230.00	03/05/2018	0000000194689	014494	853275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001359	0000001	200.00	03/05/2018	0000000194689	014494	853278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001367	0000001	200.00	03/05/2018	0000000194689	014494	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001339	0000001	9000.00	03/05/2018	0000000193429	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001372	0000001	313.00	04/05/2018	0000000257087	014494	000000	12.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001373	0000001	980.00	04/05/2018	0000000257192	014494	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001374	0000001	980.00	04/05/2018	0000000257192	014494	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001375	0000001	875.00	04/05/2018	0000000257192	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001376	0000001	835.00	04/05/2018	0000000257192	014494	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001377	0000001	834.00	04/05/2018	0000000257192	014494	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001378	0000001	938.00	04/05/2018	0000000257192	014494	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001379	0000001	625.00	04/05/2018	0000000257192	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001380	0000001	813.00	04/05/2018	0000000257192	014494	000000	32.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001381	0000001	1460.00	04/05/2018	0000000257192	014494	000000	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001382	0000001	625.00	04/05/2018	0000000270059	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001383	0000001	990.00	04/05/2018	0000000257192	014494	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001395	0000001	1355.00	04/05/2018	0000000257192	014494	000000	54.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001396	0000001	150.00	04/05/2018	0000000194689	014494	853281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001400	0000001	200.00	04/05/2018	0000000194689	014494	853282	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001398	0000001	313.00	04/05/2018	0000000137758	014494	850226	12.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001392	0000001	2880.00	04/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001384	0000001	400.00	04/05/2018	0000000110094	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001401	0000001	48.50	04/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001397	0000001	42.00	04/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001399	0000001	640.00	04/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000001	400.00	07/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	100.00	07/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001402	0000001	48.50	07/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001405	0000001	1880.00	07/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001406	0000001	1580.00	07/05/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001410	0000001	1380.52	08/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001411	0000001	999.64	08/05/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001412	0000001	1698.28	08/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001413	0000001	991.38	08/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001414	0000001	480.95	08/05/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001415	0000001	552.89	08/05/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001416	0000001	562.49	08/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001433	0000001	500.00	08/05/2018	0000000257087	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001434	0000001	709.00	08/05/2018	0000000257192	014494	000000	28.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001435	0000001	1110.00	08/05/2018	0000000257192	014494	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001436	0000001	678.00	08/05/2018	0000000257192	014494	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001437	0000001	9.70	08/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	100.00	08/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001418	0000001	408.00	08/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	1200.00	08/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	240.00	08/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001417	0000001	375.00	08/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001346	0000001	1300.00	08/05/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001347	0000001	2500.00	08/05/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001348	0000001	1800.00	08/05/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001446	0000001	160.00	09/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001429	0000001	789.96	09/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001439	0000001	1600.00	09/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001440	0000001	280.00	09/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001441	0000001	1172.00	09/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001445	0000001	320.00	09/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001448	0000001	500.00	09/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001495	0000001	400.00	10/05/2018	000000001012X	014494	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001289	0000001	4999.20	10/05/2018	0000000084409	014494	000000	805.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000019	0000001	2542.40	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001442	0000001	1228.00	10/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001333	0000001	6504.75	10/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001334	0000001	7244.59	10/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001481	0000001	550.00	10/05/2018	0000000206954	014494	240367	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001483	0000001	2000.00	10/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001493	0000001	1150.00	10/05/2018	0000000084409	014494	004657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001496	0000001	1056.39	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001503	0000001	420.00	10/05/2018	0000000206954	014494	240366	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001508	0000001	2218.87	10/05/2018	0000000084409	014494	004666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001511	0000001	211.97	10/05/2018	0000000206954	014494	240369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001514	0000001	900.00	10/05/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001515	0000001	900.00	10/05/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001516	0000001	900.00	10/05/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001517	0000001	900.00	10/05/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001463	0000001	920.00	10/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001246	0000001	1271.00	10/05/2018	0000000206954	014494	240371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001182	0000001	3202.80	10/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000927	0000001	14641.23	10/05/2018	0000000206954	014494	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000928	0000001	18840.56	10/05/2018	0000000206954	014494	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001132	0000002	5659.50	10/05/2018	0000000193399	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000924	0000001	10329.02	10/05/2018	0000000206954	014494	000000	792.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000925	0000001	10282.03	10/05/2018	0000000206954	014494	000000	792.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001335	0000001	14613.93	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001488	0000001	800.00	10/05/2018	0000000097713	014494	850057	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001504	0000001	525.00	10/05/2018	0000000084409	014494	004659	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001506	0000001	16997.26	10/05/2018	0000000084409	014494	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001509	0000001	1240.85	10/05/2018	0000000084409	014494	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001513	0000001	2107.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000976	0000001	10873.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001428	0000001	2747.50	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001458	0000001	840.00	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001468	0000001	680.00	10/05/2018	0000000131849	014494	850472	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001469	0000001	635.00	10/05/2018	0000000084409	014494	004664	25.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001470	0000001	625.00	10/05/2018	0000000084409	014494	004662	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001471	0000001	530.00	10/05/2018	0000000084409	014494	004663	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001476	0000001	900.00	10/05/2018	0000000011894	014494	854206	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000001	1805.16	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001498	0000001	629.64	10/05/2018	0000000159891	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001499	0000001	4727.45	10/05/2018	0000000011894	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001507	0000001	1677.56	10/05/2018	0000000011894	014494	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001510	0000001	336.23	10/05/2018	0000000011894	014494	854207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001512	0000001	5115.01	10/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001519	0000001	900.00	10/05/2018	0000000159891	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001520	0000001	980.00	10/05/2018	0000000131849	014494	850471	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001521	0000001	160.00	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001330	0000001	4791.30	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001331	0000001	8140.00	10/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001332	0000001	4277.90	10/05/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001183	0000001	4882.90	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001259	0000001	2695.74	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001261	0000001	600.00	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000919	0000001	12939.83	10/05/2018	0000000159891	014494	000000	2190.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000916	0000001	2183.63	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000917	0000001	49323.44	10/05/2018	0000000159891	014494	000000	4813.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000110	0000001	1009.00	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000111	0000001	2635.00	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000112	0000001	1397.00	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000331	0000003	1099.55	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000587	0000001	755.00	10/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000713	0000002	800.00	10/05/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001274	0000001	7668.00	10/05/2018	0000000084409	014494	000000	613.44	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001518	0000001	830.00	10/05/2018	0000000084409	014494	004661	33.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000387	0000001	2410.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	840.00	10/05/2018	0000000084409	014494	000000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	300.00	10/05/2018	000000001012X	014494	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001294	0000001	954.00	10/05/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001256	0000001	590.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001218	0000001	650.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001475	0000001	315.00	10/05/2018	0000000110094	014494	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001479	0000001	1080.00	10/05/2018	0000000084409	014494	004660	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001484	0000001	2700.00	10/05/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	2000.00	10/05/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	768.00	10/05/2018	0000000084409	014494	004658	30.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	2247.70	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001477	0000001	390.46	10/05/2018	0000000110094	014494	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	4500.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	1706.02	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001326	0000001	500.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001327	0000001	1000.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	20969.89	10/05/2018	0000000084409	014494	000000	2002.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001465	0000001	200.00	10/05/2018	0000000194689	014494	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001466	0000001	150.00	10/05/2018	0000000194689	014494	853290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001472	0000001	1650.00	10/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001478	0000001	262.00	10/05/2018	0000000194689	014494	853286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001480	0000001	200.00	10/05/2018	0000000194689	014494	853289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001487	0000001	400.00	10/05/2018	0000000194689	014494	853287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001489	0000001	200.00	10/05/2018	0000000194689	014494	853285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001490	0000001	200.00	10/05/2018	0000000194689	014494	853284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001501	0000001	200.00	10/05/2018	0000000194689	014494	853283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001300	0000001	4519.00	10/05/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001292	0000001	4770.00	10/05/2018	0000000084409	014494	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001543	0000001	1000.00	11/05/2018	0000000194689	014494	853288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001546	0000001	200.00	11/05/2018	0000000194689	014494	853293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001547	0000001	200.00	11/05/2018	0000000194689	014494	853292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001548	0000001	200.00	11/05/2018	0000000194689	014494	853294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001555	0000001	200.00	11/05/2018	0000000194689	014494	853297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001556	0000001	200.00	11/05/2018	0000000194689	014494	853296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001557	0000001	200.00	11/05/2018	0000000194689	014494	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001460	0000001	2200.00	11/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001461	0000001	1100.00	11/05/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000704	0000001	1582.15	11/05/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	51.10	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	9.70	11/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0000001	5167.79	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	16846.75	11/05/2018	0000000084409	014494	000000	1712.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	16855.66	11/05/2018	0000000084409	014494	000000	1680.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001545	0000001	2850.00	11/05/2018	0000000084409	014494	004668	186.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	1331.72	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	1775.98	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	1858.12	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000400	0000001	1236.20	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	615.00	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000653	0000001	5740.47	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000438	0000001	3264.40	11/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001502	0000001	460.00	11/05/2018	000000001012X	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001524	0000001	38.80	11/05/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001526	0000001	9.70	11/05/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001343	0000002	5000.00	11/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001544	0000001	420.00	11/05/2018	0000000084409	014494	004669	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001554	0000001	625.00	11/05/2018	0000000084409	014494	004670	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001553	0000001	143.68	11/05/2018	0000000206954	014494	240372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001525	0000001	48.50	11/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001549	0000001	93.02	11/05/2018	0000000206954	014494	240372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001550	0000001	95.32	11/05/2018	0000000206954	014494	240372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001552	0000001	142.63	11/05/2018	0000000206954	014494	240372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001457	0000001	1683.28	11/05/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001315	0000001	4276.25	14/05/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001307	0000001	27448.91	14/05/2018	0000000269336	014494	000000	6121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001308	0000001	11258.54	14/05/2018	0000000269336	014494	000000	4226.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001309	0000001	2443.14	14/05/2018	0000000269336	014494	000000	944.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001562	0000001	320.00	14/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001564	0000001	1050.00	14/05/2018	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001305	0000001	3608.43	14/05/2018	0000000269336	014494	000000	852.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001565	0000001	2680.00	14/05/2018	000000001012X	014494	852299	165.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001563	0000001	625.00	14/05/2018	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001576	0000001	38.87	15/05/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001577	0000001	13.45	15/05/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001587	0000001	600.00	15/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	408.00	15/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001589	0000001	320.00	15/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001607	0000001	975.00	15/05/2018	000000010986X	014494	000000	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	130.00	15/05/2018	000000010986X	014494	190919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	140.00	15/05/2018	0000000084409	014494	004671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	200.01	15/05/2018	0000000084409	014494	004671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001573	0000001	161.10	15/05/2018	0000000084409	014494	004671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	70.00	15/05/2018	0000000084409	014494	004671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	150.00	15/05/2018	000000001012X	014494	852300	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001566	0000001	900.00	15/05/2018	000000010986X	014494	190921	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001584	0000001	3927.00	15/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001590	0000001	580.00	15/05/2018	000000010986X	014494	190920	23.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001600	0000001	900.00	15/05/2018	000000010986X	014494	190923	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001608	0000001	300.00	15/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001593	0000001	260.00	15/05/2018	000000010986X	014494	190922	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001597	0000001	623.00	15/05/2018	000000010986X	014494	190925	24.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001599	0000001	625.00	15/05/2018	000000010986X	014494	190924	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001570	0000001	250.00	15/05/2018	0000000206954	014494	240373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001594	0000001	325.00	15/05/2018	0000000206954	014494	240374	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001598	0000001	2350.00	15/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001601	0000001	160.00	15/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001568	0000001	140.00	15/05/2018	0000000011894	014494	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001569	0000001	71.70	15/05/2018	0000000011894	014494	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001575	0000001	2044.55	15/05/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001585	0000001	320.00	15/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001595	0000001	1200.00	15/05/2018	000000010986X	014494	190926	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001596	0000001	307.00	15/05/2018	0000000011894	014494	854210	12.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001602	0000001	160.00	15/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001603	0000001	320.00	15/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001604	0000001	160.00	15/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001605	0000001	80.00	15/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001606	0000001	80.00	15/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0000394	0000002	2018.00	15/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001578	0000001	200.00	15/05/2018	0000000194689	014494	853305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001580	0000001	150.00	15/05/2018	0000000194689	014494	853306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001581	0000001	200.00	15/05/2018	0000000194689	014494	853308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001582	0000001	200.00	15/05/2018	0000000194689	014494	853307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001583	0000001	200.00	15/05/2018	0000000194689	014494	853309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001586	0000001	200.00	15/05/2018	0000000194689	014494	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001591	0000001	150.00	15/05/2018	0000000194689	014494	853298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001592	0000001	200.00	15/05/2018	0000000194689	014494	853299	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001612	0000001	347.00	16/05/2018	0000000084409	014494	000000	13.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001613	0000001	329.00	16/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	320.00	16/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	19.40	16/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	9.70	16/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001617	0000001	150.00	17/05/2018	0000000194689	014494	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001618	0000001	200.00	17/05/2018	0000000194689	014494	853301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001619	0000001	200.00	17/05/2018	0000000194689	014494	853302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001626	0000001	150.00	18/05/2018	0000000194689	014494	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	633.37	18/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001628	0000001	172.20	18/05/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001632	0000001	4007.62	18/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	12650.82	18/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	12704.55	18/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	1428.61	18/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001637	0000001	1434.68	18/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	76.33	18/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	1800.00	18/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	3499.66	18/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001320	0000001	300.00	18/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001423	0000001	1200.00	18/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001424	0000001	1200.00	18/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001642	0000001	60.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001614	0000001	250.00	18/05/2018	0000000206954	014494	240375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001620	0000001	2650.00	18/05/2018	0000000245313	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001621	0000001	875.00	18/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001623	0000001	369.00	18/05/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001624	0000001	221.00	18/05/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001625	0000001	50.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001643	0000001	80.00	18/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001651	0000001	275.00	18/05/2018	0000000269336	014494	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001541	0000001	11040.02	18/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001132	0000003	1200.00	18/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001609	0000001	408.00	18/05/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001454	0000001	7748.93	21/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001561	0000001	1470.00	21/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001425	0000001	500.00	21/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001419	0000001	606.00	21/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001420	0000001	960.00	21/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001421	0000001	1600.00	21/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001422	0000001	600.00	21/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	2000.00	22/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001654	0000001	600.00	22/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000001	92.43	23/05/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	9.70	23/05/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001672	0000001	200.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001676	0000001	525.00	23/05/2018	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001677	0000001	80.00	23/05/2018	000000010986X	014494	190931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001678	0000001	220.00	23/05/2018	000000010986X	014494	190931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	30.00	23/05/2018	000000010986X	014494	190931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001453	0000001	535.45	23/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001559	0000001	725.00	23/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001560	0000001	540.00	23/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001000	0000001	1000.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001462	0000001	400.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001456	0000001	1409.23	23/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001622	0000001	800.00	23/05/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001659	0000001	315.00	23/05/2018	000000010986X	014494	190928	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001670	0000001	930.00	23/05/2018	0000000159891	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001680	0000001	1600.00	23/05/2018	000000026685X	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001186	0000001	642.70	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001426	0000001	1191.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001427	0000001	2490.20	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001444	0000001	1200.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001002	0000001	580.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001114	0000001	2138.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001120	0000001	560.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001121	0000001	560.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001122	0000001	350.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001123	0000001	630.00	23/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001658	0000001	3650.00	23/05/2018	000000010986X	014494	190927	281.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001665	0000001	250.00	23/05/2018	000000010986X	014494	190929	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001675	0000001	2500.00	23/05/2018	000000010986X	014494	190930	144.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001681	0000001	930.00	23/05/2018	000000010986X	014494	190932	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001661	0000001	520.00	23/05/2018	0000000206954	014494	240379	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001662	0000001	520.00	23/05/2018	0000000206954	014494	240378	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001667	0000001	520.00	23/05/2018	0000000206954	014494	240377	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001673	0000001	900.00	23/05/2018	0000000269336	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001674	0000001	579.00	23/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001682	0000001	200.00	23/05/2018	0000000206954	014494	240376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001638	0000001	525.00	23/05/2018	000000010986X	014494	190933	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001652	0000001	600.00	23/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001653	0000001	320.00	23/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001656	0000001	200.00	23/05/2018	0000000194689	014494	853313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001657	0000001	200.00	23/05/2018	0000000194689	014494	853312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001663	0000001	200.00	23/05/2018	0000000194689	014494	853314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001664	0000001	200.00	23/05/2018	0000000194689	014494	853316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001666	0000001	200.00	23/05/2018	0000000194689	014494	853315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001668	0000001	200.00	23/05/2018	0000000194689	014494	853318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001669	0000001	150.00	23/05/2018	0000000194689	014494	853317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001671	0000001	150.00	23/05/2018	0000000194689	014494	853319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001695	0000001	2621.04	24/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001691	0000001	3000.00	25/05/2018	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	38.80	25/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001686	0000001	870.50	25/05/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001688	0000001	874.50	25/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001689	0000001	1250.45	25/05/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001690	0000001	2066.50	25/05/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001699	0000001	1000.00	28/05/2018	0000000194689	014494	853321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001701	0000001	200.00	28/05/2018	0000000194689	014494	853320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001704	0000001	200.00	29/05/2018	0000000194689	014494	853323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001710	0000001	200.00	29/05/2018	0000000194689	014494	853322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001716	0000001	200.00	29/05/2018	000000001012X	014494	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001713	0000001	799.33	29/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001696	0000001	9150.00	29/05/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001696	0000002	27215.00	29/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001705	0000001	400.00	29/05/2018	000000010986X	014494	190935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001706	0000001	250.00	29/05/2018	000000010986X	014494	190934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001702	0000001	1100.00	29/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001703	0000001	1699.00	29/05/2018	0000000245313	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001707	0000001	300.00	29/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001708	0000001	300.00	29/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001709	0000001	250.00	29/05/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001725	0000001	11002.80	30/05/2018	0000000011894	014494	000000	880.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001729	0000001	248943.15	30/05/2018	0000000159891	014494	000000	78913.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001731	0000001	67205.16	30/05/2018	0000000159891	014494	000000	23518.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001734	0000001	7053.11	30/05/2018	0000000011894	014494	000000	2244.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001735	0000001	9908.00	30/05/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001747	0000001	47646.91	30/05/2018	0000000159891	014494	000000	14318.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001750	0000001	16778.88	30/05/2018	0000000159891	014494	000000	6315.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001764	0000001	1150.00	30/05/2018	0000000011894	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001774	0000001	1050.00	30/05/2018	0000000136859	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001746	0000001	5061.24	30/05/2018	0000000084409	014494	000000	1802.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001765	0000001	22756.74	30/05/2018	0000006471479	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001754	0000001	5610.25	30/05/2018	0000000206954	014494	000000	448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001759	0000001	3533.72	30/05/2018	0000000269336	014494	000000	450.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001760	0000001	5700.00	30/05/2018	0000000269336	014494	000000	703.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001761	0000001	1248.25	30/05/2018	0000000193399	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001762	0000001	954.00	30/05/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001752	0000001	35287.74	30/05/2018	0000000206954	014494	000000	11111.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001781	0000001	19.40	30/05/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001700	0000001	4685.65	30/05/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001552	0000002	4.98	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001722	0000001	13607.00	30/05/2018	0000000084409	014494	000000	1144.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001728	0000001	41716.10	30/05/2018	0000000084409	014494	000000	11004.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001736	0000001	954.00	30/05/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000043	0000002	6283.50	30/05/2018	0000000259799	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	10674.00	30/05/2018	0000000084409	014494	000000	1251.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	2880.00	30/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	21000.00	30/05/2018	0000000084409	014494	000000	13099.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001721	0000001	5058.00	30/05/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	9057.38	30/05/2018	0000000084409	014494	000000	3205.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	109.00	30/05/2018	0000000084409	014494	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001770	0000001	350.72	30/05/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001717	0000001	2042.70	30/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	0.96	30/05/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	4735.76	30/05/2018	0000000084409	014494	000000	2026.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	7654.00	30/05/2018	0000000084409	014494	000000	1543.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001775	0000001	320.00	30/05/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001777	0000001	532.69	30/05/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001778	0000001	9.70	30/05/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	9.62	30/05/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001733	0000001	6905.94	30/05/2018	0000000084409	014494	000000	1355.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001743	0000001	1248.25	30/05/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001744	0000001	1335.63	30/05/2018	0000000257192	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001745	0000001	1323.14	30/05/2018	0000000270059	014494	000000	145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001749	0000001	2350.00	30/05/2018	0000000084409	014494	000000	796.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001767	0000001	200.00	30/05/2018	0000000194689	014494	853325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001768	0000001	150.00	30/05/2018	0000000194689	014494	853324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001784	0000001	9.70	30/05/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001730	0000001	27565.70	30/05/2018	0000000194689	014494	000000	10493.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001739	0000001	1248.25	30/05/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001794	0000001	48053.58	31/05/2018	0000006471533	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	4.55	01/06/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001791	0000001	4.55	01/06/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001793	0000001	4.55	01/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001796	0000001	9000.00	05/06/2018	0000000193429	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001821	0000001	250.00	05/06/2018	0000000206954	014494	240380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001838	0000001	92.03	05/06/2018	0000000206954	014494	240381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001839	0000001	100.03	05/06/2018	0000000206954	014494	240381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001840	0000001	100.00	05/06/2018	0000000206954	014494	240381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001841	0000001	100.00	05/06/2018	0000000206954	014494	240381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001799	0000001	200.00	05/06/2018	0000000194689	014494	853326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001804	0000001	200.00	05/06/2018	0000000194689	014494	853330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001805	0000001	200.00	05/06/2018	0000000194689	014494	853329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001819	0000001	200.00	05/06/2018	0000000194689	014494	853328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001820	0000001	1307.50	05/06/2018	000000001012X	014494	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001822	0000001	875.00	05/06/2018	0000000257192	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001823	0000001	995.00	05/06/2018	0000000257192	014494	000000	39.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001824	0000001	834.00	05/06/2018	0000000257192	014494	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001825	0000001	625.00	05/06/2018	0000000257192	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001826	0000001	625.00	05/06/2018	0000000257192	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001827	0000001	989.00	05/06/2018	0000000257192	014494	000000	39.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001828	0000001	1500.00	05/06/2018	0000000257192	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001829	0000001	313.00	05/06/2018	0000000257087	014494	000000	12.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001830	0000001	835.00	05/06/2018	0000000257087	014494	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001831	0000001	938.00	05/06/2018	0000000257087	014494	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001834	0000001	980.00	05/06/2018	0000000270059	014494	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001836	0000001	240.00	05/06/2018	0000000194689	014494	853327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001837	0000001	521.00	05/06/2018	0000000270059	014494	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	300.00	05/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001815	0000001	300.00	05/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001802	0000001	430.00	05/06/2018	000000010986X	014494	190938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000713	0000003	772.61	05/06/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001403	0000001	680.40	05/06/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001800	0000001	600.00	05/06/2018	000000010986X	014494	190936	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001816	0000001	410.00	05/06/2018	0000000110094	014494	850306	16.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001832	0000001	300.00	05/06/2018	000000010986X	014494	190940	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001833	0000001	800.00	05/06/2018	000000010986X	014494	190939	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001801	0000001	1000.00	05/06/2018	000000010986X	014494	190937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001812	0000001	1300.00	05/06/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001813	0000001	2500.00	05/06/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001814	0000001	1800.00	05/06/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001817	0000001	960.00	05/06/2018	0000000159891	014494	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001835	0000001	720.00	05/06/2018	0000000159891	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001729	0000002	5485.21	05/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001797	0000001	600.00	05/06/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001798	0000001	360.00	05/06/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001803	0000001	1200.00	05/06/2018	0000000131849	014494	850473	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000316	0000002	66452.06	06/06/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001810	0000001	2136.00	06/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001785	0000001	708.18	08/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001884	0000001	150.00	08/06/2018	0000000110094	014494	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001888	0000001	1000.00	08/06/2018	0000000194689	014494	853331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001908	0000001	1000.00	08/06/2018	0000000194689	014494	853332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001740	0000001	4770.00	08/06/2018	0000000084409	014494	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001748	0000001	4519.00	08/06/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001726	0000001	10818.00	08/06/2018	0000000084409	014494	000000	979.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001787	0000001	6195.00	08/06/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001788	0000001	7821.31	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001892	0000001	360.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001898	0000001	48.50	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001899	0000001	180.00	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001900	0000001	799.31	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001901	0000001	930.00	08/06/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001902	0000001	930.00	08/06/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001903	0000001	930.00	08/06/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001904	0000001	930.00	08/06/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001905	0000001	930.00	08/06/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001910	0000001	1163.27	08/06/2018	0000000206954	014494	240382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001912	0000001	3408.35	08/06/2018	0000000206954	014494	240383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000660	0000001	2372.10	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000661	0000001	1675.28	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000595	0000001	2324.00	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001336	0000001	800.00	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001751	0000001	17172.00	08/06/2018	0000000206954	014494	000000	1760.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000993	0000001	2168.52	08/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001909	0000001	1039.89	08/06/2018	0000000084409	014494	004675	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001911	0000001	14774.35	08/06/2018	0000000084409	014494	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001692	0000001	3000.00	08/06/2018	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001786	0000001	14895.65	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001474	0000001	4337.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001539	0000001	210.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001540	0000001	280.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001542	0000001	654.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001184	0000001	1205.52	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001185	0000001	1175.10	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001117	0000001	3509.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001208	0000001	2500.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001610	0000001	408.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001631	0000001	2420.00	08/06/2018	0000000084409	014494	004673	135.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001639	0000001	738.00	08/06/2018	0000000084409	014494	004676	29.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001640	0000001	1220.00	08/06/2018	0000000084409	014494	000000	48.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001729	0000003	7886.37	08/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001738	0000001	1908.00	08/06/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001719	0000001	954.00	08/06/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001630	0000001	825.00	08/06/2018	0000000011894	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001789	0000001	4810.00	08/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001790	0000001	11390.95	08/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001750	0000002	3213.72	08/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001857	0000001	1800.00	08/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001858	0000001	500.00	08/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001859	0000001	960.00	08/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001860	0000001	1600.00	08/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001861	0000001	606.00	08/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001862	0000001	600.00	08/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001871	0000001	629.64	08/06/2018	0000000159891	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001872	0000001	4853.38	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001875	0000001	1316.82	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001897	0000001	19.40	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001906	0000001	930.00	08/06/2018	0000000011894	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001913	0000001	6690.27	08/06/2018	0000000011894	014494	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001914	0000001	2604.00	08/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001915	0000001	23980.00	08/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001916	0000001	2553.80	08/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001917	0000001	2768.80	08/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001918	0000001	1967.00	08/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001919	0000001	1933.25	08/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000001	364463.04	08/06/2018	000000027027X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001873	0000001	400.00	08/06/2018	0000000084409	014494	004678	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001737	0000001	5031.00	08/06/2018	0000000084409	014494	000000	808.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001448	0000002	500.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001655	0000001	453.44	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001879	0000001	2700.00	08/06/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001880	0000001	2000.00	08/06/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000001	590.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001894	0000001	720.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	500.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	1000.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000002	1200.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	460.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001878	0000001	146.44	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	320.00	08/06/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001885	0000001	200.00	08/06/2018	000000001012X	014494	852303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	1200.00	08/06/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	615.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	840.00	08/06/2018	0000000110094	014494	000000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000001	1000.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	300.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001742	0000001	954.00	08/06/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001558	0000001	590.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001646	0000001	650.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000001	800.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000466	0000001	1272.40	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001338	0000001	800.00	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001189	0000001	120.00	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001140	0000001	1137.73	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001500	0000001	385.00	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001000	0000002	1770.00	08/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001116	0000001	3137.00	08/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001802	0000002	430.00	08/06/2018	000000010986X	014494	000000	17.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001874	0000001	830.00	08/06/2018	0000000084409	014494	004679	33.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001877	0000001	3927.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001723	0000001	10084.80	08/06/2018	0000000084409	014494	000000	806.78	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001225	0000001	1313.00	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	3692.35	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	12740.13	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	320.00	08/06/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	1854.76	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	17973.81	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	87.30	08/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001438	0000001	1311.00	11/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001843	0000001	527.00	11/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001844	0000001	1069.00	11/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001845	0000001	354.00	11/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001921	0000001	768.05	11/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001922	0000001	1624.80	11/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001923	0000001	2094.90	11/06/2018	0000000271969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001853	0000001	7481.27	11/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001855	0000001	1408.17	11/06/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001856	0000001	1549.96	11/06/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001645	0000001	3800.00	11/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001464	0000001	4978.00	11/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001864	0000001	1580.26	11/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001865	0000001	982.50	11/06/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001866	0000001	1347.47	11/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001867	0000001	992.44	11/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001868	0000001	686.32	11/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001869	0000001	598.19	11/06/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001927	0000001	48.50	11/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001928	0000001	9.70	11/06/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001811	0000001	3300.00	11/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001930	0000001	200.00	12/06/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001934	0000001	200.00	12/06/2018	000000001012X	014494	852304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001842	0000001	80.00	12/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001870	0000001	499.46	12/06/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000802	0000001	1250.00	12/06/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001929	0000001	550.00	12/06/2018	0000000206954	014494	240385	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001931	0000001	100.00	12/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001933	0000001	80.00	12/06/2018	0000000110094	014494	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001936	0000001	159.61	12/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001783	0000001	2000.00	12/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001935	0000001	625.00	12/06/2018	0000000084409	014494	004680	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001932	0000001	600.00	12/06/2018	0000000136859	014494	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001937	0000001	240.00	12/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001938	0000001	160.00	12/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001941	0000001	1400.00	12/06/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	1438.70	12/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	4500.00	12/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	2000.00	12/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	400.00	12/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001939	0000001	315.00	12/06/2018	000000001012X	014494	852305	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001951	0000001	625.00	13/06/2018	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001956	0000001	200.00	13/06/2018	000000010986X	014494	853491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001957	0000001	200.00	13/06/2018	000000010986X	014494	853491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	164.00	13/06/2018	000000010986X	014494	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001969	0000001	420.00	13/06/2018	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001952	0000001	29.10	13/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001953	0000001	680.00	13/06/2018	0000000194689	014494	853335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001954	0000001	150.00	13/06/2018	0000000194689	014494	853336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001955	0000001	130.00	13/06/2018	0000000194689	014494	853337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001959	0000001	200.00	13/06/2018	0000000194689	014494	853333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001960	0000001	200.00	13/06/2018	0000000194689	014494	853334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001961	0000001	150.00	13/06/2018	0000000194689	014494	853338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001962	0000001	250.00	13/06/2018	0000000194689	014494	853339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001963	0000001	200.00	13/06/2018	0000000194689	014494	853340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001964	0000001	200.00	13/06/2018	0000000194689	014494	853342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001965	0000001	150.00	13/06/2018	0000000194689	014494	853341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001966	0000001	150.00	13/06/2018	0000000194689	014494	853343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001967	0000001	1271.00	13/06/2018	0000000257192	014494	000000	50.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001968	0000001	730.00	13/06/2018	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001970	0000001	200.00	14/06/2018	000000001012X	014494	852306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001973	0000001	1180.00	14/06/2018	0000000269336	014494	000000	47.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001976	0000001	250.00	14/06/2018	0000000206954	014494	240384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001980	0000001	231.86	15/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001974	0000001	1954.45	15/06/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001983	0000001	80.00	15/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001978	0000001	250.00	15/06/2018	0000000194689	014494	853344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001979	0000001	400.00	15/06/2018	0000000257192	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001981	0000001	200.00	15/06/2018	0000000194689	014494	853345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001942	0000001	997.55	15/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001943	0000001	891.25	15/06/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001944	0000001	486.55	15/06/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001945	0000001	798.27	15/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001986	0000001	9.70	15/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001687	0000001	1052.05	15/06/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001985	0000001	240.00	15/06/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001753	0000001	3542.89	18/06/2018	0000000269336	014494	000000	845.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001763	0000001	1908.00	18/06/2018	0000000269336	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001755	0000001	31182.25	18/06/2018	0000000269336	014494	000000	7147.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001756	0000001	954.00	18/06/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001757	0000001	9683.70	18/06/2018	0000000269336	014494	000000	3631.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001758	0000001	2117.39	18/06/2018	0000000269336	014494	000000	908.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001987	0000001	250.00	18/06/2018	0000000206954	014494	240386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001988	0000001	5222.30	18/06/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001989	0000001	2413.30	18/06/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001993	0000001	320.00	19/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002001	0000001	100.00	19/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001991	0000001	400.00	19/06/2018	0000000194689	014494	853347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001996	0000001	264.00	19/06/2018	0000000194689	014494	853348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001997	0000001	200.00	19/06/2018	0000000194689	014494	853349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002004	0000001	200.00	19/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002005	0000001	200.00	19/06/2018	0000000194689	014494	853350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002010	0000001	150.00	19/06/2018	0000000194689	014494	853352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002011	0000001	150.00	19/06/2018	0000000194689	014494	853351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002016	0000001	785.00	19/06/2018	0000000257192	014494	000000	31.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002023	0000001	250.00	19/06/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002024	0000001	150.00	19/06/2018	0000000194689	014494	853353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002026	0000001	200.00	19/06/2018	0000000110094	014494	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002028	0000001	420.00	19/06/2018	0000000257192	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001994	0000001	260.00	19/06/2018	000000010986X	014494	853493	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001995	0000001	525.00	19/06/2018	000000010986X	014494	853492	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002000	0000001	525.00	19/06/2018	000000010986X	014494	853495	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002002	0000001	2242.00	19/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002006	0000001	1520.00	19/06/2018	000000010986X	014494	853494	60.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002014	0000001	550.00	19/06/2018	000000010986X	014494	853501	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002021	0000001	420.00	19/06/2018	000000010986X	014494	853498	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002008	0000001	900.00	19/06/2018	0000000011894	014494	854212	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002012	0000001	240.00	19/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002027	0000001	875.00	19/06/2018	000000010986X	014494	853502	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001889	0000001	1000.00	19/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	200.00	19/06/2018	000000010986X	014494	853497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	600.00	19/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002017	0000001	320.00	19/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002018	0000001	237.29	19/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002019	0000001	240.00	19/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	2247.70	19/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	600.00	19/06/2018	000000010986X	014494	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001998	0000001	460.00	19/06/2018	000000010986X	014494	000000	18.40	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002009	0000001	220.00	19/06/2018	000000010986X	014494	853496	8.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002015	0000001	900.00	19/06/2018	000000010986X	014494	853500	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002020	0000001	900.00	19/06/2018	000000010986X	014494	853499	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	600.00	20/06/2018	000000010986X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	3750.50	20/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000001	1506.25	20/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	9.70	20/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002044	0000001	2000.00	20/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002037	0000001	345.00	20/06/2018	0000000084409	014494	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002038	0000001	4000.00	20/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002031	0000001	530.00	20/06/2018	0000000084409	014494	004681	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002032	0000001	625.00	20/06/2018	0000000084409	014494	004682	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002025	0000001	460.00	20/06/2018	000000010986X	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002039	0000001	15000.00	20/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002035	0000001	100.00	20/06/2018	0000000194689	014494	853354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002046	0000001	19.40	20/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002029	0000001	1250.00	20/06/2018	0000000269336	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002030	0000001	900.00	20/06/2018	0000000269336	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002036	0000001	470.00	20/06/2018	0000000206954	014494	000000	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001982	0000001	400.00	20/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002047	0000001	525.00	21/06/2018	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	19.40	21/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	101.62	22/06/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002051	0000001	9.70	25/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002052	0000001	520.00	26/06/2018	0000000206954	014494	240389	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002054	0000001	74.00	26/06/2018	0000000206954	014494	240388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002055	0000001	76.00	26/06/2018	0000000206954	014494	240388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002058	0000001	520.00	26/06/2018	000000010986X	014494	853508	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002061	0000001	520.00	26/06/2018	0000000206954	014494	240390	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002087	0000001	250.00	26/06/2018	0000000206954	014494	240387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002088	0000001	1200.00	26/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002062	0000001	380.00	26/06/2018	0000000194689	014494	853355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002063	0000001	150.00	26/06/2018	0000000194689	014494	853356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002065	0000001	200.00	26/06/2018	0000000194689	014494	853357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002068	0000001	200.00	26/06/2018	0000000194689	014494	853361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002069	0000001	200.00	26/06/2018	0000000194689	014494	853362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002070	0000001	200.00	26/06/2018	0000000194689	014494	853360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002071	0000001	200.00	26/06/2018	0000000194689	014494	853363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002072	0000001	200.00	26/06/2018	0000000194689	014494	853364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002073	0000001	200.00	26/06/2018	0000000194689	014494	853358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002074	0000001	200.00	26/06/2018	0000000194689	014494	853359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002075	0000001	200.00	26/06/2018	0000000194689	014494	853365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002077	0000001	200.00	26/06/2018	0000000194689	014494	853366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002084	0000001	1200.00	26/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002057	0000001	430.00	26/06/2018	000000010986X	014494	853505	17.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002060	0000001	580.00	26/06/2018	000000010986X	014494	853053	23.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002089	0000001	300.00	26/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002050	0000001	600.00	26/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002082	0000001	600.00	26/06/2018	000000010986X	014494	853511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002090	0000001	1144.00	26/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	788.00	26/06/2018	000000010986X	014494	000000	31.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002039	0000002	10000.00	26/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002053	0000001	800.00	26/06/2018	000000001012X	014494	852307	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002056	0000001	920.00	26/06/2018	000000010986X	014494	853504	36.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002064	0000001	300.00	26/06/2018	000000010986X	014494	853507	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002066	0000001	250.00	26/06/2018	000000010986X	014494	853509	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002079	0000001	400.00	26/06/2018	000000010986X	014494	853514	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002081	0000001	250.00	26/06/2018	000000010986X	014494	853510	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002083	0000001	600.00	26/06/2018	000000010986X	014494	853513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002043	0000001	2100.00	26/06/2018	0000000187895	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002067	0000001	930.00	26/06/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002085	0000001	250.00	26/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002086	0000001	300.00	26/06/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002059	0000001	320.00	26/06/2018	000000010986X	014494	853506	12.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002078	0000001	625.00	26/06/2018	000000010986X	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002080	0000001	1000.00	26/06/2018	000000010986X	014494	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002092	0000001	21365.00	27/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002092	0000002	10000.00	27/06/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002092	0000003	5000.00	27/06/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002096	0000001	930.00	27/06/2018	000000010986X	014494	853515	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001924	0000001	400.00	27/06/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002097	0000001	200.00	27/06/2018	0000000194689	014494	853367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002105	0000001	200.00	28/06/2018	0000000194689	014494	853368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002110	0000001	9.70	28/06/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002106	0000001	600.00	28/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	240.00	28/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	535.30	28/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002094	0000001	9.70	28/06/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	9.70	28/06/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	9.70	28/06/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002104	0000001	7000.00	28/06/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002108	0000001	500.00	28/06/2018	000000010986X	014494	853517	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002113	0000001	954.00	29/06/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002114	0000001	1150.00	29/06/2018	0000000011894	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002120	0000001	13356.00	29/06/2018	0000000011894	014494	000000	1068.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002124	0000001	243687.37	29/06/2018	0000000159891	014494	000000	75423.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002126	0000001	62040.37	29/06/2018	0000000159891	014494	000000	22716.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000001	7053.11	29/06/2018	0000000011894	014494	000000	3169.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000001	9908.00	29/06/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002133	0000001	1908.00	29/06/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002142	0000001	42692.52	29/06/2018	0000000159891	014494	000000	13722.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002145	0000001	21009.32	29/06/2018	0000000159891	014494	000000	6509.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002155	0000001	9.70	29/06/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002160	0000001	629.64	29/06/2018	0000000159891	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002141	0000001	5061.24	29/06/2018	0000000084409	014494	000000	1907.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002038	0000002	2000.00	29/06/2018	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002117	0000001	14561.00	29/06/2018	0000000084409	014494	000000	1220.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002123	0000001	40316.90	29/06/2018	0000000084409	014494	000000	10652.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002131	0000001	954.00	29/06/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	2146.76	29/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	0.96	29/06/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	4735.76	29/06/2018	0000000084409	014494	000000	1370.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002136	0000001	7654.00	29/06/2018	0000000084409	014494	000000	1543.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	9.70	29/06/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002128	0000001	6905.94	29/06/2018	0000000084409	014494	000000	1355.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002115	0000001	21000.00	29/06/2018	0000000084409	014494	000000	13099.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	5058.00	29/06/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002122	0000001	9423.08	29/06/2018	0000000084409	014494	000000	2962.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002119	0000001	10674.00	29/06/2018	0000000084409	014494	000000	1251.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002146	0000001	17967.00	29/06/2018	0000000206954	014494	000000	1824.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002147	0000001	33543.91	29/06/2018	0000000206954	014494	000000	10210.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002149	0000001	5610.25	29/06/2018	0000000206954	014494	000000	448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002154	0000001	3500.01	29/06/2018	0000000269336	014494	000000	446.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002156	0000001	4500.00	29/06/2018	0000000269336	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002157	0000001	1248.25	29/06/2018	0000000193399	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002158	0000001	954.00	29/06/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002163	0000001	9.70	29/06/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002121	0000001	10818.00	29/06/2018	0000000194689	014494	000000	979.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002125	0000001	28627.82	29/06/2018	0000000194689	014494	000000	10556.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002134	0000001	1248.25	29/06/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002138	0000001	1248.25	29/06/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002139	0000001	1335.63	29/06/2018	0000000257192	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002140	0000001	1323.14	29/06/2018	0000000270059	014494	000000	145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002144	0000001	4668.00	29/06/2018	0000000084409	014494	000000	1172.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002162	0000001	9.70	29/06/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001984	0000001	200.00	02/07/2018	0000000194689	014494	853346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002177	0000001	200.00	02/07/2018	000000010986X	014494	853516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002182	0000001	1056.39	02/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002179	0000001	400.00	02/07/2018	0000000110094	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	400.00	03/07/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	4.55	03/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002184	0000001	160.00	03/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002188	0000001	315.00	03/07/2018	0000000011894	014494	854213	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002189	0000001	1260.00	03/07/2018	000000026685X	014494	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002190	0000001	720.00	03/07/2018	0000000159891	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000002	122628.43	03/07/2018	000000027027X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002185	0000001	32265.00	03/07/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002202	0000001	1020.00	03/07/2018	0000000269336	014494	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002194	0000001	800.00	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002195	0000001	1280.00	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002198	0000001	4.55	03/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002201	0000001	1600.00	03/07/2018	0000000269336	014494	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002180	0000001	550.00	03/07/2018	0000000206954	014494	240392	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002181	0000001	160.00	03/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002176	0000001	1020.00	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002169	0000001	4393.80	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002170	0000001	7142.69	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001990	0000001	10596.40	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002099	0000001	2582.29	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002100	0000001	140.00	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002101	0000001	334.20	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002102	0000001	159.80	03/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002186	0000001	200.00	03/07/2018	0000000194689	014494	853370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002187	0000001	150.00	03/07/2018	0000000194689	014494	853369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002200	0000001	4.55	03/07/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002203	0000001	200.00	03/07/2018	0000000194689	014494	853371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	2880.00	04/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	1200.00	05/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	160.00	05/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002207	0000001	726.00	05/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002221	0000001	9.70	05/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002205	0000001	302.75	05/07/2018	0000000257087	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002206	0000001	1173.80	05/07/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002212	0000001	1200.00	05/07/2018	000000010986X	014494	853518	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002193	0000001	9500.00	05/07/2018	0000000193429	014494	000000	380.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002210	0000001	4353.70	05/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002213	0000001	4950.00	05/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002214	0000001	537.00	05/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002218	0000001	250.00	05/07/2018	0000000206954	014494	240391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	19.40	06/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002227	0000001	3200.00	06/07/2018	0000000041629	057861	000000	214.40	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONV?NIO ESTADO
SECRETARIA DE EDUCA??O	0002228	0000001	2147.40	06/07/2018	0000000041629	057861	000000	147.40	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONV?NIO ESTADO
SECRETARIA DE EDUCA??O	0002236	0000001	19.40	06/07/2018	0000000041629	057861	000000	0.00	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONV?NIO ESTADO
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002238	0000001	890.00	06/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	3472.77	09/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002255	0000001	2300.00	09/07/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002256	0000001	1000.00	09/07/2018	0000000257087	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002166	0000001	534.13	10/07/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002143	0000001	4519.00	10/07/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002264	0000001	200.00	10/07/2018	0000000194689	014494	853376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002265	0000001	200.00	10/07/2018	0000000194689	014494	853378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002266	0000001	200.00	10/07/2018	0000000194689	014494	853375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002279	0000001	200.00	10/07/2018	0000000194689	014494	853373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002280	0000001	200.00	10/07/2018	0000000194689	014494	853372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002286	0000001	150.00	10/07/2018	0000000194689	014494	852279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002287	0000001	150.00	10/07/2018	0000000194689	014494	853381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002298	0000001	200.00	10/07/2018	0000000194689	014494	853380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002300	0000001	200.00	10/07/2018	0000000194689	014494	853382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002301	0000001	200.00	10/07/2018	0000000194689	014494	853377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002315	0000001	250.00	10/07/2018	0000000194689	014494	853374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002322	0000001	200.00	10/07/2018	0000000084409	014494	004690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002325	0000001	200.00	10/07/2018	0000000194689	014494	853384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002326	0000001	150.00	10/07/2018	0000000194689	014494	853383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002135	0000001	5883.00	10/07/2018	0000000084409	014494	000000	470.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001950	0000001	1699.35	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001648	0000001	375.00	10/07/2018	0000000194689	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002240	0000001	7400.00	10/07/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002259	0000001	13100.00	10/07/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002269	0000001	150.03	10/07/2018	0000000206954	014494	240394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002271	0000001	163.03	10/07/2018	0000000206954	014494	240394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002272	0000001	140.01	10/07/2018	0000000206954	014494	240394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002273	0000001	1310.00	10/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002201	0000002	1600.00	10/07/2018	0000000269336	014494	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002175	0000001	2000.00	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002304	0000001	1043.09	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002305	0000001	2379.39	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002306	0000001	2762.31	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002307	0000001	12781.92	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002318	0000001	1200.00	10/07/2018	0000000269336	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002327	0000001	930.00	10/07/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002328	0000001	930.00	10/07/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002329	0000001	930.00	10/07/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002330	0000001	930.00	10/07/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002338	0000001	250.00	10/07/2018	0000000206954	014494	240393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002339	0000001	80.00	10/07/2018	0000000206954	014494	240395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002340	0000001	100.00	10/07/2018	0000000206954	014494	240395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002341	0000001	2463.80	10/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002342	0000001	2745.76	10/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001975	0000001	80.00	10/07/2018	0000000206954	014494	240395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001850	0000001	1724.66	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001949	0000001	1709.40	10/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002267	0000001	2247.70	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	19253.72	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	2045.74	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002302	0000001	16.23	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	12857.78	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	1451.99	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002320	0000001	2041.21	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	35.22	10/07/2018	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	500.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	1000.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	4500.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002261	0000001	3927.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002323	0000001	830.00	10/07/2018	0000000084409	014494	004689	33.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002118	0000001	10530.00	10/07/2018	0000000084409	014494	000000	842.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000997	0000001	4415.68	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000662	0000001	2458.92	10/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000666	0000001	8727.86	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000763	0000001	1674.62	10/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002137	0000001	954.00	10/07/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002041	0000001	650.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001807	0000001	800.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002268	0000001	400.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002281	0000001	930.00	10/07/2018	0000000084409	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002284	0000001	315.00	10/07/2018	000000010986X	014494	853519	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002299	0000001	1048.45	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002313	0000001	2700.00	10/07/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002314	0000001	2000.00	10/07/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002317	0000001	2050.00	10/07/2018	0000000084409	014494	004687	92.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	17036.50	10/07/2018	0000000084409	014494	000000	1585.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	5600.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	840.00	10/07/2018	0000000084409	014494	000000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	300.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	1000.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001337	0000001	800.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001452	0000001	2769.80	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000001	1760.20	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000994	0000001	2769.96	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000808	0000001	2184.81	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000764	0000001	1824.94	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002276	0000001	1580.00	10/07/2018	0000000084409	014494	004685	63.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002277	0000001	417.00	10/07/2018	0000000110094	014494	850310	16.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002278	0000001	625.00	10/07/2018	0000000084409	014494	004686	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002171	0000001	4779.42	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002172	0000001	5959.62	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001946	0000001	1548.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001947	0000001	1855.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001846	0000001	2971.20	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001848	0000001	1202.98	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001683	0000001	5937.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001776	0000001	3000.00	10/07/2018	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001531	0000001	3276.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001532	0000001	3610.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001533	0000001	1861.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001534	0000001	3005.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001535	0000001	1973.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001536	0000001	910.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001537	0000001	2450.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001538	0000001	1960.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001118	0000001	2548.00	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002308	0000001	1480.00	10/07/2018	000000010986X	014494	853521	59.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002316	0000001	420.00	10/07/2018	000000010986X	014494	853520	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002211	0000001	1468.70	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001647	0000001	680.00	10/07/2018	0000000206954	014494	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001450	0000001	1684.74	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000929	0000001	11735.12	10/07/2018	0000000206954	014494	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000992	0000001	1436.43	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000926	0000001	10079.68	10/07/2018	0000000206954	014494	000000	697.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000001	0000001	600.00	10/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002228	0000002	52.60	10/07/2018	0000000041629	057861	000000	0.00	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONV?NIO ESTADO
SECRETARIA DE EDUCA??O	0002233	0000001	7748.84	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002235	0000001	1091.95	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002209	0000001	1232.71	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002303	0000001	143.07	10/07/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002309	0000001	2500.00	10/07/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002310	0000001	1300.00	10/07/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002324	0000001	900.00	10/07/2018	0000000011894	014494	854214	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002331	0000001	930.00	10/07/2018	0000000011894	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002332	0000001	960.00	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002333	0000001	1800.00	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002334	0000001	600.00	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002335	0000001	500.00	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002336	0000001	606.00	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002337	0000001	1600.00	10/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002167	0000001	8979.75	10/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002168	0000001	4750.76	10/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001806	0000001	800.00	10/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001948	0000001	2567.70	10/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001630	0000002	825.00	10/07/2018	0000000011894	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001575	0000002	2044.54	10/07/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002262	0000001	1050.00	10/07/2018	0000000084409	014494	004683	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002263	0000001	1800.00	10/07/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002270	0000001	5467.78	10/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002319	0000001	400.00	10/07/2018	0000000084409	014494	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002132	0000001	5031.00	10/07/2018	0000000084409	014494	000000	808.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002348	0000001	200.00	11/07/2018	000000001012X	014494	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002349	0000001	200.00	11/07/2018	000000001012X	014494	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002350	0000001	200.00	11/07/2018	000000001012X	014494	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002351	0000001	200.00	11/07/2018	000000001012X	014494	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002352	0000001	200.00	11/07/2018	000000001012X	014494	852312	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002353	0000001	200.00	11/07/2018	000000001012X	014494	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002356	0000001	350.00	11/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002357	0000001	2557.80	11/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002358	0000001	230.49	11/07/2018	000000010986X	014494	853522	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002360	0000001	871.17	11/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002361	0000001	1761.06	11/07/2018	0000000110094	014494	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002295	0000001	1890.00	11/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002274	0000001	7264.00	11/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002354	0000001	625.00	11/07/2018	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002362	0000001	392.03	11/07/2018	0000000110094	014494	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002347	0000001	10085.13	11/07/2018	0000000206954	014494	000000	761.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002355	0000001	850.00	11/07/2018	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002359	0000001	360.63	11/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002289	0000001	513.00	11/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002290	0000001	498.00	11/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002291	0000001	860.00	11/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002292	0000001	1064.00	11/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002293	0000001	1077.00	11/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002294	0000001	1803.00	11/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002296	0000001	845.00	11/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002215	0000001	5099.61	11/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002365	0000001	9.70	12/07/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002372	0000001	21.97	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002364	0000001	19.40	12/07/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002367	0000001	17231.36	12/07/2018	0000000084409	014494	000000	1617.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002368	0000001	17177.56	12/07/2018	0000000084409	014494	000000	1585.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002366	0000001	5371.08	12/07/2018	0000000084409	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002382	0000001	38.80	13/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002383	0000001	19.40	13/07/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000001	96.40	13/07/2018	0000000041629	057861	000000	0.00	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONV?NIO ESTADO
SECRETARIA DE EDUCA??O	0001797	0000002	600.00	13/07/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001697	0000001	528.91	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001698	0000001	26.09	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001766	0000001	700.00	13/07/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002288	0000001	7000.00	13/07/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002375	0000001	1500.00	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002376	0000001	160.00	13/07/2018	0000000084409	014494	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002370	0000001	6345.00	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002371	0000001	3144.00	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	135.80	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002386	0000001	482.36	13/07/2018	0000000110094	014494	850313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	207.40	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	615.00	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002377	0000001	730.00	13/07/2018	0000000257087	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002378	0000001	840.00	13/07/2018	0000000257087	014494	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002205	0000002	302.75	13/07/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002256	0000002	1000.00	13/07/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002373	0000001	14761.34	13/07/2018	0000000206954	014494	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002379	0000001	80.00	13/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002384	0000001	29.10	13/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002148	0000001	4901.23	13/07/2018	0000000269336	014494	000000	995.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002159	0000001	1908.00	13/07/2018	0000000269336	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002150	0000001	30228.25	13/07/2018	0000000269336	014494	000000	7071.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002151	0000001	954.00	13/07/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002152	0000001	10041.98	13/07/2018	0000000269336	014494	000000	3429.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002153	0000001	2361.70	13/07/2018	0000000269336	014494	000000	935.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002204	0000001	52000.00	16/07/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000302	0000002	31277.26	16/07/2018	0000000269514	014494	000000	625.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002274	0000002	8000.00	17/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002387	0000001	1600.00	17/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002392	0000001	525.00	17/07/2018	000000010986X	014494	853524	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002393	0000001	260.00	17/07/2018	000000010986X	014494	853525	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002394	0000001	525.00	17/07/2018	000000010986X	014494	853526	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002396	0000001	1240.00	17/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002410	0000001	410.00	17/07/2018	000000010986X	014494	853527	16.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002399	0000001	200.00	17/07/2018	000000001012X	014494	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002388	0000001	2100.00	17/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002389	0000001	1070.00	17/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002395	0000001	700.00	17/07/2018	0000000187895	014494	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002420	0000001	420.00	17/07/2018	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002346	0000001	2000.00	17/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002413	0000001	120.00	17/07/2018	000000010986X	014494	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002414	0000001	80.00	17/07/2018	000000010986X	014494	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002415	0000001	250.00	17/07/2018	000000010986X	014494	853523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002369	0000001	600.00	17/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000001	320.00	17/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	60.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	60.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002390	0000001	1187.00	17/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002403	0000001	2450.00	17/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002404	0000001	2730.00	17/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002408	0000001	900.00	17/07/2018	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002391	0000001	200.00	17/07/2018	0000000194689	014494	853385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002397	0000001	320.00	17/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002400	0000001	200.00	17/07/2018	0000000194689	014494	853386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002401	0000001	200.00	17/07/2018	0000000194689	014494	853387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002402	0000001	380.00	17/07/2018	0000000194689	014494	853388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002405	0000001	200.00	17/07/2018	0000000194689	014494	853389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002406	0000001	200.00	17/07/2018	0000000194689	014494	853390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002407	0000001	200.00	17/07/2018	0000000194689	014494	853391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002409	0000001	200.00	17/07/2018	0000000194689	014494	853392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002412	0000001	200.00	17/07/2018	0000000194689	014494	853393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002416	0000001	150.00	17/07/2018	0000000194689	014494	853394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000937	0000001	350.00	17/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002431	0000001	1400.00	18/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002434	0000001	9.70	18/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002419	0000001	930.00	18/07/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002429	0000001	320.00	18/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	6441.17	18/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	9.70	18/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002432	0000001	102.24	18/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002423	0000001	400.00	18/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002424	0000001	160.00	18/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002426	0000001	570.00	18/07/2018	0000000110094	014494	850314	22.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002427	0000001	260.00	18/07/2018	000000001012X	014494	852315	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002428	0000001	600.00	18/07/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002430	0000001	320.00	18/07/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002436	0000001	672.00	19/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002441	0000001	4485.00	19/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002439	0000001	870.14	19/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002438	0000001	438.00	19/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002440	0000001	2700.00	20/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002451	0000001	63.40	20/07/2018	0000000269336	014494	000000	2.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002452	0000001	104.80	20/07/2018	0000000269336	014494	000000	4.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002456	0000001	320.00	20/07/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002453	0000001	150.00	20/07/2018	0000000194689	014494	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002443	0000001	475.00	20/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002444	0000001	183.70	20/07/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002449	0000001	825.00	20/07/2018	0000000084409	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002458	0000001	143.70	20/07/2018	0000000041629	057861	000000	0.00	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONV?NIO ESTADO
SECRETARIA DE EDUCA??O	0002422	0000001	2160.00	20/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002433	0000001	108.00	20/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002445	0000001	600.00	20/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002448	0000001	18.12	20/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	784.28	20/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	0.64	20/07/2018	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	9.70	20/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002450	0000001	460.00	20/07/2018	0000000084409	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002482	0000001	122.24	23/07/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002483	0000001	88.00	23/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002484	0000001	128.00	23/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002486	0000001	1188.29	24/07/2018	0000000187895	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002495	0000001	4288.22	24/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002509	0000001	780.00	24/07/2018	000000010986X	014494	853533	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002511	0000001	530.00	24/07/2018	000000010986X	014494	853540	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002512	0000001	625.00	24/07/2018	000000010986X	014494	853539	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002515	0000001	930.00	24/07/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002472	0000001	2553.80	24/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000003	100000.00	24/07/2018	000000027027X	014494	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002500	0000001	520.00	24/07/2018	000000001012X	014494	852316	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002258	0000001	2502.60	24/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002488	0000001	10000.00	24/07/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002488	0000002	2100.00	24/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002488	0000003	24265.00	24/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002490	0000001	250.00	24/07/2018	000000001012X	014494	852317	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002491	0000001	1146.59	24/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002492	0000001	1285.17	24/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002493	0000001	14604.45	24/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002505	0000001	550.00	24/07/2018	000000010986X	014494	853537	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002514	0000001	930.00	24/07/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002520	0000001	930.00	24/07/2018	000000001012X	014494	852320	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002521	0000001	800.00	24/07/2018	000000001012X	014494	852319	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	3000.00	24/07/2018	000000001012X	014494	000000	57.45	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002502	0000001	430.00	24/07/2018	0000000084409	014494	004691	17.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002503	0000001	300.00	24/07/2018	000000010986X	014494	853534	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002504	0000001	900.00	24/07/2018	000000010986X	014494	853538	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002506	0000001	900.00	24/07/2018	000000010986X	014494	853536	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002507	0000001	580.00	24/07/2018	000000010986X	014494	853535	23.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002510	0000001	220.00	24/07/2018	0000000110094	014494	850315	8.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002522	0000001	525.00	24/07/2018	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002524	0000001	178.02	24/07/2018	000000001012X	014494	852318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	200.00	24/07/2018	000000001012X	014494	852318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	145.01	24/07/2018	000000001012X	014494	852318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	173.19	24/07/2018	000000001012X	014494	852318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002528	0000001	115.02	24/07/2018	000000001012X	014494	852318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002474	0000001	1771.00	24/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002479	0000001	396.11	24/07/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002480	0000001	498.15	24/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002481	0000001	484.06	24/07/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002485	0000001	2751.30	24/07/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002487	0000001	176.00	24/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002497	0000001	250.00	24/07/2018	0000000194689	014494	853396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002501	0000001	200.00	24/07/2018	0000000194689	014494	853397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002516	0000001	200.00	24/07/2018	0000000194689	014494	853399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002517	0000001	250.00	24/07/2018	0000000194689	014494	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002518	0000001	200.00	24/07/2018	0000000194689	014494	853400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002477	0000001	760.41	24/07/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002496	0000001	1488.54	24/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002498	0000001	520.00	24/07/2018	000000010986X	014494	853530	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002499	0000001	420.00	24/07/2018	000000010986X	014494	853529	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002508	0000001	520.00	24/07/2018	000000010986X	014494	853532	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002513	0000001	520.00	24/07/2018	000000010986X	014494	853531	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002523	0000001	3747.00	24/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002535	0000001	80.00	25/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002536	0000001	170.00	25/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	5305.95	25/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002529	0000001	240.00	25/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002530	0000001	320.00	25/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002531	0000001	160.00	25/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002545	0000001	9.70	26/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	9.70	26/07/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002541	0000001	19.40	26/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002544	0000001	752.00	26/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002537	0000001	160.00	26/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002539	0000001	930.00	26/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002533	0000001	1830.00	26/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002345	0000001	1897.00	26/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002230	0000001	2822.59	26/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002231	0000001	3466.23	26/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002546	0000001	9.70	26/07/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002547	0000001	19.40	26/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002548	0000001	9.70	27/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002487	0000002	176.00	27/07/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002562	0000001	27813.40	30/07/2018	0000000194689	014494	000000	10500.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002574	0000001	1248.25	30/07/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002576	0000001	1323.14	30/07/2018	0000000270059	014494	000000	145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002580	0000001	4350.00	30/07/2018	0000000084409	014494	000000	1149.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002608	0000001	9.70	30/07/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002583	0000001	35183.18	30/07/2018	0000000206954	014494	000000	10186.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002585	0000001	5610.25	30/07/2018	0000000206954	014494	000000	448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002590	0000001	3870.80	30/07/2018	0000000269336	014494	000000	450.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002591	0000001	4500.00	30/07/2018	0000000269336	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002592	0000001	1248.25	30/07/2018	0000000193399	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002593	0000001	954.00	30/07/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002603	0000001	130.00	30/07/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002607	0000001	250.00	30/07/2018	0000000084409	014494	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002556	0000001	10674.00	30/07/2018	0000000084409	014494	000000	1251.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	21000.00	30/07/2018	0000000084409	014494	000000	13099.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0000001	5058.00	30/07/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000001	9404.00	30/07/2018	0000000084409	014494	000000	2962.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002597	0000001	2880.00	30/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	4735.76	30/07/2018	0000000084409	014494	000000	1370.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002572	0000001	7654.00	30/07/2018	0000000084409	014494	000000	1543.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	537.90	30/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	2163.30	30/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	9.70	30/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002565	0000001	6905.94	30/07/2018	0000000084409	014494	000000	1355.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002566	0000001	7053.11	30/07/2018	0000000084409	014494	000000	3169.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002567	0000001	9908.00	30/07/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002578	0000001	42425.41	30/07/2018	0000000159891	014494	000000	13821.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002581	0000001	19787.63	30/07/2018	0000000159891	014494	000000	6263.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002551	0000001	1150.00	30/07/2018	0000000084409	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002557	0000001	14310.00	30/07/2018	0000000084409	014494	000000	1144.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002561	0000001	232766.02	30/07/2018	0000000159891	014494	000000	78278.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002577	0000001	5398.32	30/07/2018	0000000084409	014494	000000	1907.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002554	0000001	14561.00	30/07/2018	0000000084409	014494	000000	1220.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002560	0000001	39185.17	30/07/2018	0000000084409	014494	000000	10878.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002615	0000001	600.00	31/07/2018	000000010986X	014494	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002616	0000001	400.00	31/07/2018	000000010986X	014494	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002617	0000001	250.00	31/07/2018	000000010986X	014494	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002628	0000001	834.00	31/07/2018	000000010986X	014494	853541	33.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002641	0000001	2000.00	31/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000302	0000003	39513.71	31/07/2018	0000000269514	014494	000000	790.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002614	0000001	1000.00	31/07/2018	000000010986X	014494	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002651	0000001	1100.00	31/07/2018	000000001012X	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002561	0000002	20723.83	31/07/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002563	0000001	63710.27	31/07/2018	0000000159891	014494	000000	23870.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002612	0000001	300.00	31/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002613	0000001	250.00	31/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002569	0000001	1908.00	31/07/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002550	0000001	954.00	31/07/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	0.96	31/07/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002639	0000001	0.45	31/07/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002667	0000001	9.70	31/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002621	0000001	157.00	31/07/2018	000000001012X	014494	852321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002622	0000001	50.00	31/07/2018	000000001012X	014494	852321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	100.00	31/07/2018	000000001012X	014494	852321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000001	100.05	31/07/2018	000000001012X	014494	852322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002625	0000001	100.00	31/07/2018	000000001012X	014494	852322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	175.02	31/07/2018	000000001012X	014494	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002618	0000001	600.00	31/07/2018	0000000110094	014494	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002657	0000001	80.00	31/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002658	0000001	160.00	31/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002659	0000001	80.00	31/07/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002611	0000001	18000.00	31/07/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002620	0000001	1200.00	31/07/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002627	0000001	100.00	31/07/2018	0000000206954	014494	240397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002640	0000001	550.00	31/07/2018	0000000206954	014494	240396	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002643	0000001	150.00	31/07/2018	0000000206954	014494	240398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002644	0000001	250.00	31/07/2018	0000000206954	014494	240398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002646	0000001	240.00	31/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002648	0000001	240.00	31/07/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002650	0000001	8459.29	31/07/2018	0000000269336	014494	000000	169.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002668	0000001	10.15	31/07/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002629	0000001	100.00	31/07/2018	0000000194689	014494	853402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002630	0000001	200.00	31/07/2018	0000000194689	014494	853401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002631	0000001	130.00	31/07/2018	0000000194689	014494	853403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002632	0000001	200.00	31/07/2018	0000000194689	014494	853404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002633	0000001	200.00	31/07/2018	0000000194689	014494	853405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002634	0000001	200.00	31/07/2018	0000000194689	014494	853407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002638	0000001	200.00	31/07/2018	0000000194689	014494	853406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002645	0000001	200.00	31/07/2018	0000000194689	014494	853408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002647	0000001	0.45	31/07/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002649	0000001	200.00	31/07/2018	0000000194689	014494	853409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002652	0000001	735.00	31/07/2018	0000000257133	014494	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002653	0000001	835.00	31/07/2018	0000000257133	014494	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002654	0000001	420.00	31/07/2018	0000000270059	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002655	0000001	1271.00	31/07/2018	0000000270059	014494	000000	50.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002671	0000001	4.60	02/08/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002670	0000001	4.60	02/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002674	0000001	9000.00	02/08/2018	0000000193429	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002549	0000001	3900.00	02/08/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	4.60	02/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002669	0000001	4000.00	02/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002656	0000001	300.00	03/08/2018	0000000084409	014494	004693	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	120.00	03/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	243.45	03/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	75.00	03/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002635	0000001	800.00	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002675	0000001	1200.00	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002676	0000001	1200.00	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002679	0000001	250.00	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002682	0000001	11400.00	03/08/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002684	0000001	500.00	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002662	0000001	15110.85	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002665	0000001	6972.45	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002666	0000001	10017.00	03/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002677	0000001	200.00	03/08/2018	0000000194689	014494	853410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002685	0000001	614.72	06/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002699	0000001	80.00	07/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002710	0000001	4000.00	07/08/2018	0000000269336	014494	000000	423.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002692	0000001	200.00	07/08/2018	0000000194689	014494	853411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002693	0000001	160.00	07/08/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002700	0000001	200.00	07/08/2018	0000000194689	014494	853415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002701	0000001	200.00	07/08/2018	0000000194689	014494	853416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002702	0000001	200.00	07/08/2018	0000000194689	014494	853414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002704	0000001	160.00	07/08/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002706	0000001	200.00	07/08/2018	0000000194689	014494	853412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002707	0000001	250.00	07/08/2018	0000000194689	014494	853413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002708	0000001	200.00	07/08/2018	000000001012X	014494	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002686	0000001	250.00	07/08/2018	000000001012X	014494	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002688	0000001	1392.00	07/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002705	0000001	160.00	07/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000316	0000003	51013.13	07/08/2018	0000000269514	014494	000000	408.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000001	1050.00	07/08/2018	0000000136859	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002696	0000001	1300.00	08/08/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002697	0000001	2500.00	08/08/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002698	0000001	1800.00	08/08/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002712	0000001	1400.00	08/08/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002713	0000001	240.00	08/08/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	10.15	08/08/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002689	0000001	540.00	09/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002690	0000001	411.00	09/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002691	0000001	849.00	09/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002716	0000001	1450.00	09/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002722	0000001	930.00	10/08/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002723	0000001	930.00	10/08/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002724	0000001	930.00	10/08/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002725	0000001	930.00	10/08/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002729	0000001	2228.00	10/08/2018	0000000269336	014494	000000	113.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002731	0000001	930.00	10/08/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002755	0000001	321.23	10/08/2018	0000000084409	014494	004695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002760	0000001	2169.25	10/08/2018	0000000084409	014494	004696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002761	0000001	100.00	10/08/2018	0000000084409	014494	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002762	0000001	250.00	10/08/2018	0000000084409	014494	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002763	0000001	200.00	10/08/2018	0000000084409	014494	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002764	0000001	250.00	10/08/2018	0000000084409	014494	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002767	0000001	250.00	10/08/2018	0000000206954	014494	240399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002768	0000001	250.00	10/08/2018	0000000206954	014494	240399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002769	0000001	198.00	10/08/2018	0000000206954	014494	240399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002770	0000001	233.18	10/08/2018	0000000084409	014494	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002773	0000001	50.75	10/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002582	0000001	18126.00	10/08/2018	0000000206954	014494	000000	1836.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002223	0000001	1100.00	10/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002455	0000001	440.00	10/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002543	0000001	2000.00	10/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002579	0000001	4519.00	10/08/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002571	0000001	5724.00	10/08/2018	0000000194689	014494	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002558	0000001	10818.00	10/08/2018	0000000194689	014494	000000	979.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002660	0000001	6104.64	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002661	0000001	5833.50	10/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002732	0000001	720.00	10/08/2018	0000000159891	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002736	0000001	597.93	10/08/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002754	0000001	230.49	10/08/2018	0000000084409	014494	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002758	0000001	5886.24	10/08/2018	0000000084409	014494	004696	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002642	0000001	400.00	10/08/2018	0000000084409	014494	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002568	0000001	6939.00	10/08/2018	0000000084409	014494	000000	960.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002717	0000001	522.00	10/08/2018	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002756	0000001	1255.83	10/08/2018	0000000084409	014494	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002757	0000001	19885.35	10/08/2018	0000000084409	014494	004696	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002664	0000001	13919.25	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	3649.29	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002734	0000001	1456.50	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	300.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	22023.65	10/08/2018	0000000084409	014494	000000	1989.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	40.60	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	500.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	1000.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	4500.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002727	0000001	830.00	10/08/2018	0000000110094	014494	850317	33.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002555	0000001	10530.00	10/08/2018	0000000084409	014494	000000	842.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000918	0000001	52096.25	10/08/2018	0000000159891	014494	000000	1848.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002718	0000001	2000.00	10/08/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002719	0000001	2700.00	10/08/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002573	0000001	954.00	10/08/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002470	0000001	650.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002473	0000001	590.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002766	0000001	521.00	10/08/2018	000000001012X	014494	852325	20.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0000001	5600.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	615.00	10/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002774	0000001	625.00	13/08/2018	000000001012X	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002799	0000001	250.00	13/08/2018	000000001012X	014494	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002751	0000001	863.70	13/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002775	0000001	80.00	13/08/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002776	0000001	480.00	13/08/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002789	0000001	80.00	13/08/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002800	0000001	1465.00	13/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002752	0000001	3290.31	13/08/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002726	0000001	930.00	13/08/2018	0000000084409	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002728	0000001	315.00	13/08/2018	000000010986X	014494	853546	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002779	0000001	200.00	13/08/2018	0000000194689	014494	853417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002780	0000001	200.00	13/08/2018	0000000194689	014494	853418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002781	0000001	200.00	13/08/2018	0000000194689	014494	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002777	0000001	160.00	13/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002778	0000001	80.00	13/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002753	0000001	1125.00	13/08/2018	0000000269336	014494	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002798	0000001	250.00	13/08/2018	0000000206954	014494	240400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002802	0000001	900.00	14/08/2018	0000000269336	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002810	0000001	2325.00	14/08/2018	0000000269336	014494	000000	124.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002748	0000001	3941.68	14/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002790	0000001	4500.00	14/08/2018	0000000269336	014494	000000	556.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002827	0000001	900.00	14/08/2018	0000000269336	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002828	0000001	310.00	14/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002791	0000001	1988.60	14/08/2018	0000000267848	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002575	0000001	1348.11	14/08/2018	0000000257192	014494	000000	148.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002570	0000001	1248.25	14/08/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002803	0000001	200.00	14/08/2018	0000000194689	014494	853420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002804	0000001	200.00	14/08/2018	0000000194689	014494	853421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002805	0000001	200.00	14/08/2018	0000000194689	014494	853424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002806	0000001	200.00	14/08/2018	0000000194689	014494	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002807	0000001	200.00	14/08/2018	0000000194689	014494	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002812	0000001	200.00	14/08/2018	0000000194689	014494	853426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002813	0000001	200.00	14/08/2018	0000000194689	014494	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002814	0000001	200.00	14/08/2018	0000000194689	014494	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002829	0000001	160.10	14/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002809	0000001	900.00	14/08/2018	0000000110094	014494	850318	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002816	0000001	80.00	14/08/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002532	0000001	599.99	14/08/2018	0000000011894	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001575	0000003	2044.54	14/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001797	0000003	590.00	14/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002669	0000002	1756.00	14/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002720	0000001	625.00	14/08/2018	000000010986X	014494	853547	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002471	0000001	1500.00	14/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002721	0000001	315.00	14/08/2018	000000001012X	014494	852327	12.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002808	0000001	3500.00	14/08/2018	0000000137758	014494	850227	310.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002830	0000001	400.00	15/08/2018	000000001012X	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000004	138682.83	15/08/2018	000000027027X	014494	000000	2830.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000005	2830.26	15/08/2018	000000027027X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002478	0000001	550.74	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002663	0000001	672.86	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002247	0000001	694.00	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002792	0000001	475.07	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002793	0000001	799.36	15/08/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002794	0000001	420.72	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002795	0000001	997.83	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002796	0000001	1471.82	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002797	0000001	404.67	15/08/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002785	0000001	897.20	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002787	0000001	690.26	15/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002619	0000001	1200.00	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002475	0000001	1148.46	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002476	0000001	1248.75	15/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002838	0000001	200.00	16/08/2018	0000000194689	014494	853430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002839	0000001	230.00	16/08/2018	0000000194689	014494	853429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002840	0000001	1000.00	16/08/2018	0000000194689	014494	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002844	0000001	20.30	16/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002837	0000001	250.00	16/08/2018	0000000206954	014494	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002584	0000001	5354.76	16/08/2018	0000000269336	014494	000000	1028.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002586	0000001	30228.25	16/08/2018	0000000269336	014494	000000	7071.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002587	0000001	954.00	16/08/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002588	0000001	10410.40	16/08/2018	0000000269336	014494	000000	3677.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002589	0000001	3454.38	16/08/2018	0000000269336	014494	000000	1055.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002594	0000001	4276.25	16/08/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002811	0000001	2300.00	16/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002843	0000001	10.15	16/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002841	0000001	840.00	16/08/2018	000000010986X	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000001	20.30	16/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002845	0000001	100.00	17/08/2018	0000000206954	014494	851602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002846	0000001	834.00	17/08/2018	0000000257087	014494	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002847	0000001	313.00	17/08/2018	0000000257087	014494	000000	12.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002848	0000001	1250.00	17/08/2018	0000000270059	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002849	0000001	1271.00	17/08/2018	0000000257192	014494	000000	50.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002850	0000001	1460.00	17/08/2018	0000000257192	014494	000000	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002851	0000001	834.00	17/08/2018	0000000257192	014494	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002852	0000001	834.00	17/08/2018	0000000257192	014494	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002853	0000001	735.00	17/08/2018	0000000257192	014494	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002854	0000001	710.00	17/08/2018	0000000257192	014494	000000	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002855	0000001	875.00	17/08/2018	0000000257192	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002856	0000001	834.00	17/08/2018	0000000257192	014494	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002857	0000001	730.00	17/08/2018	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002858	0000001	990.00	17/08/2018	0000000257192	014494	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002859	0000001	30.45	17/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002862	0000001	980.00	20/08/2018	0000000270059	014494	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002863	0000001	1000.00	20/08/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002864	0000001	1000.00	20/08/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002865	0000001	1300.00	20/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002866	0000001	1350.00	20/08/2018	0000000269336	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002860	0000001	629.29	20/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002861	0000001	810.55	20/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000001	606.00	20/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002835	0000001	600.00	20/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002836	0000001	500.00	20/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002831	0000001	1800.00	20/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002832	0000001	960.00	20/08/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002746	0000001	1093.27	21/08/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002743	0000001	8100.76	21/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002744	0000001	1455.78	21/08/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002883	0000001	530.00	21/08/2018	0000000110094	014494	850319	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002885	0000001	780.00	21/08/2018	000000010986X	014494	853553	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002886	0000001	420.00	21/08/2018	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002912	0000001	7000.00	21/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002651	0000002	1130.00	21/08/2018	000000001012X	014494	000000	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002197	0000001	3000.00	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002874	0000001	250.00	21/08/2018	000000010986X	014494	853548	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002890	0000001	410.00	21/08/2018	000000010986X	014494	853554	16.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002898	0000001	525.00	21/08/2018	000000010986X	014494	853555	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002900	0000001	24580.00	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002900	0000002	11785.00	21/08/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002902	0000001	930.00	21/08/2018	000000010986X	014494	853549	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002913	0000001	420.00	21/08/2018	000000001012X	014494	852328	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002914	0000001	830.00	21/08/2018	000000001012X	014494	852330	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	2760.01	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002911	0000001	600.00	21/08/2018	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	600.00	21/08/2018	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002901	0000001	900.00	21/08/2018	000000010986X	014494	853551	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002909	0000001	900.00	21/08/2018	000000010986X	014494	853550	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002910	0000001	430.00	21/08/2018	000000001012X	014494	852329	17.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	160.86	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002884	0000001	154.50	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	1000.00	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002867	0000001	600.00	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002873	0000001	112.00	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002876	0000001	167.39	21/08/2018	000000010986X	014494	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002877	0000001	70.00	21/08/2018	000000010986X	014494	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002878	0000001	257.00	21/08/2018	000000010986X	014494	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000001	157.80	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002899	0000001	525.00	21/08/2018	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002903	0000001	50.00	21/08/2018	000000010986X	014494	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002904	0000001	50.00	21/08/2018	000000010986X	014494	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002905	0000001	260.02	21/08/2018	000000010986X	014494	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002906	0000001	60.00	21/08/2018	000000010986X	014494	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002907	0000001	108.00	21/08/2018	000000010986X	014494	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002801	0000001	600.00	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002786	0000001	400.00	21/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002870	0000001	250.00	21/08/2018	0000000206954	014494	851603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002871	0000001	734.88	21/08/2018	0000000206954	014494	851604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002891	0000001	320.00	21/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002892	0000001	320.00	21/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002893	0000001	240.00	21/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002894	0000001	315.00	21/08/2018	0000000206954	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002895	0000001	250.00	21/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002896	0000001	100.00	21/08/2018	0000000206954	014494	851605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002897	0000001	180.00	21/08/2018	0000000206954	014494	851605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002916	0000001	80.00	21/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002917	0000001	80.00	21/08/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002918	0000001	160.00	21/08/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002811	0000002	2392.32	21/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002469	0000001	840.01	21/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002868	0000001	200.00	21/08/2018	0000000194689	014494	853431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002872	0000001	200.00	21/08/2018	0000000194689	014494	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002875	0000001	200.00	21/08/2018	0000000194689	014494	853433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002879	0000001	150.00	21/08/2018	0000000194689	014494	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002880	0000001	150.00	21/08/2018	0000000194689	014494	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002882	0000001	20.00	21/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002888	0000001	250.00	21/08/2018	0000000194689	014494	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002889	0000001	200.00	21/08/2018	0000000194689	014494	853436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002908	0000001	200.00	21/08/2018	0000000194689	014494	853435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002921	0000001	255.60	22/08/2018	0000000194689	014494	853439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002715	0000001	2630.00	23/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002919	0000001	2461.00	23/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002928	0000001	1799.78	23/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002936	0000001	10.15	23/08/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002737	0000001	1980.00	23/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002703	0000001	5500.00	23/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002920	0000001	1839.00	23/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000002	127.80	23/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	80.00	23/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	10.15	23/08/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002932	0000001	118.76	23/08/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	10.15	23/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002934	0000001	20.30	23/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002924	0000001	800.00	23/08/2018	0000000136859	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002935	0000001	10.15	23/08/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002938	0000001	1600.00	24/08/2018	000000026685X	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	10.15	24/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002940	0000001	10.15	24/08/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002941	0000001	20.30	24/08/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002948	0000001	300.00	28/08/2018	0000000194689	014494	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002957	0000001	200.00	28/08/2018	0000000194689	014494	853441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002960	0000001	200.00	28/08/2018	0000000194689	014494	853442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002976	0000001	200.00	28/08/2018	0000000194689	014494	853443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002978	0000001	150.00	28/08/2018	0000000194689	014494	853444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002947	0000001	2600.00	28/08/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002949	0000001	520.00	28/08/2018	0000000206954	014494	851607	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002950	0000001	520.00	28/08/2018	0000000206954	014494	851606	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002951	0000001	520.00	28/08/2018	0000000206954	014494	851608	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002953	0000001	525.00	28/08/2018	0000000206954	014494	851610	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002955	0000001	521.00	28/08/2018	000000010986X	014494	853557	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002956	0000001	550.00	28/08/2018	0000000206954	014494	851609	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002975	0000001	320.00	28/08/2018	0000000206954	014494	851611	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002980	0000001	1050.00	28/08/2018	000000010986X	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002981	0000001	300.00	28/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000002	3000.00	28/08/2018	000000010986X	014494	000000	57.45	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002952	0000001	580.00	28/08/2018	000000010986X	014494	853558	23.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002954	0000001	300.00	28/08/2018	000000010986X	014494	853564	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002961	0000001	215.00	28/08/2018	000000010986X	014494	853566	8.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002964	0000001	220.00	28/08/2018	0000000110094	014494	850320	8.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002977	0000001	460.00	28/08/2018	000000010986X	014494	000000	18.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	2000.00	28/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002967	0000001	1500.00	28/08/2018	000000010986X	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002970	0000001	600.00	28/08/2018	000000010986X	014494	853562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002982	0000001	128.00	28/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002958	0000001	530.00	28/08/2018	0000000187895	014494	000000	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002962	0000001	315.00	28/08/2018	000000010986X	014494	853569	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002965	0000001	930.00	28/08/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002683	0000001	910.00	28/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002968	0000001	520.00	28/08/2018	000000010986X	014494	853570	20.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002972	0000001	1000.00	28/08/2018	000000010986X	014494	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002959	0000001	300.00	28/08/2018	000000010986X	014494	853565	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002963	0000001	260.00	28/08/2018	000000010986X	014494	853568	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002969	0000001	250.00	28/08/2018	000000010986X	014494	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002971	0000001	600.00	28/08/2018	000000010986X	014494	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002973	0000001	400.00	28/08/2018	000000010986X	014494	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002974	0000001	550.00	28/08/2018	000000010986X	014494	853567	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002992	0000001	15515.00	30/08/2018	0000000084409	014494	000000	1296.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002998	0000001	39605.15	30/08/2018	0000000084409	014494	000000	10405.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003043	0000001	258471.09	30/08/2018	0000000229717	014494	000000	8271.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003015	0000001	5061.24	30/08/2018	0000000084409	014494	000000	1907.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002999	0000001	217578.56	30/08/2018	0000000159891	014494	000000	76685.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003001	0000001	61629.65	30/08/2018	0000000159891	014494	000000	24021.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003004	0000001	5841.93	30/08/2018	0000000084409	014494	000000	3169.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003005	0000001	9908.00	30/08/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003016	0000001	42527.68	30/08/2018	0000000159891	014494	000000	13963.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003019	0000001	19787.63	30/08/2018	0000000159891	014494	000000	6263.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002994	0000001	10165.20	30/08/2018	0000000084409	014494	000000	1211.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003011	0000001	954.00	30/08/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002966	0000001	2880.00	30/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002990	0000001	21000.00	30/08/2018	0000000084409	014494	000000	13099.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	5058.00	30/08/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002997	0000001	9388.57	30/08/2018	0000000084409	014494	000000	2852.14	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003003	0000001	6917.41	30/08/2018	0000000084409	014494	000000	1357.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003002	0000001	4735.76	30/08/2018	0000000084409	014494	000000	934.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003010	0000001	7654.00	30/08/2018	0000000084409	014494	000000	1543.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	200.00	30/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	200.00	30/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	2015.08	30/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003021	0000001	35148.79	30/08/2018	0000000206954	014494	000000	10073.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003028	0000001	3500.01	30/08/2018	0000000269336	014494	000000	446.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003029	0000001	6000.00	30/08/2018	0000000269336	014494	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003030	0000001	1165.03	30/08/2018	0000000193399	014494	000000	93.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003031	0000001	954.00	30/08/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003037	0000001	108.00	30/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003038	0000001	500.00	30/08/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002996	0000001	10818.00	30/08/2018	0000000194689	014494	000000	979.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003000	0000001	27842.02	30/08/2018	0000000194689	014494	000000	10297.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003008	0000001	1248.25	30/08/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003013	0000001	1348.11	30/08/2018	0000000257192	014494	000000	148.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003014	0000001	1323.14	30/08/2018	0000000270059	014494	000000	145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003018	0000001	4350.00	30/08/2018	0000000084409	014494	000000	901.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	540.62	31/08/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003050	0000001	0.96	31/08/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	30.45	31/08/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003052	0000001	416.18	31/08/2018	0000000239690	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003053	0000001	160.97	31/08/2018	0000000266787	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003054	0000001	112.05	31/08/2018	0000000238953	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003055	0000001	218.54	31/08/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003056	0000001	47.90	31/08/2018	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	4.60	03/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003068	0000001	4.60	03/09/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003066	0000001	4.60	03/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003071	0000001	250.00	04/09/2018	0000000206954	014494	851612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003075	0000001	9000.00	04/09/2018	0000000193429	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003045	0000001	16359.30	04/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003069	0000001	130.00	04/09/2018	0000000194689	014494	853445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003070	0000001	200.00	04/09/2018	0000000194689	014494	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003074	0000001	100.00	04/09/2018	0000000194689	014494	853447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003047	0000001	1158.88	04/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003073	0000001	300.00	04/09/2018	000000010986X	014494	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002999	0000002	25605.26	04/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002738	0000001	1980.00	04/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	10.15	05/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003079	0000001	200.00	05/09/2018	0000000194689	014494	853448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003082	0000001	10.15	05/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003109	0000001	1500.00	06/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003110	0000001	800.00	06/09/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003105	0000001	1892.80	06/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003106	0000001	9214.80	06/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003107	0000001	1598.30	06/09/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003112	0000001	5580.96	10/09/2018	0000000084409	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002989	0000001	1150.00	10/09/2018	0000000084409	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002995	0000001	14310.00	10/09/2018	0000000084409	014494	000000	1144.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002985	0000001	1708.00	10/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003122	0000001	80.00	10/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000001	2500.00	10/09/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000001	1300.00	10/09/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003126	0000001	1800.00	10/09/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003129	0000001	4057.15	10/09/2018	0000000084409	014494	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003006	0000001	5985.00	10/09/2018	0000000084409	014494	000000	884.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003127	0000001	21869.52	10/09/2018	0000000084409	014494	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003111	0000001	22461.45	10/09/2018	0000000084409	014494	000000	1962.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	2857.12	10/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	2093.56	10/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003115	0000001	0.83	10/09/2018	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	2000.00	10/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000002	1500.00	10/09/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000003	1000.00	10/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	20.30	10/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002993	0000001	9576.00	10/09/2018	0000000084409	014494	000000	766.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	300.00	10/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	615.00	10/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003078	0000001	400.00	10/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003123	0000001	400.00	10/09/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003017	0000001	4519.00	10/09/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003009	0000001	6042.00	10/09/2018	0000000084409	014494	000000	483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003059	0000001	210.70	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003060	0000001	1333.00	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003061	0000001	1200.00	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002943	0000001	1502.90	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002946	0000001	1730.45	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003023	0000001	5528.45	10/09/2018	0000000206954	014494	000000	442.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002821	0000001	280.00	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002822	0000001	1091.00	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003077	0000001	2000.00	10/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003020	0000001	18094.20	10/09/2018	0000000206954	014494	000000	1834.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003072	0000001	150.00	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003092	0000001	1980.00	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003128	0000001	1988.94	10/09/2018	0000000206954	014494	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003130	0000001	110.00	10/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003135	0000001	250.00	10/09/2018	0000000206954	014494	851613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002344	0000001	9303.57	10/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003097	0000001	2000.00	11/09/2018	000000010986X	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003098	0000001	2700.00	11/09/2018	000000001012X	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003139	0000001	625.00	11/09/2018	000000001012X	014494	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003140	0000001	840.00	11/09/2018	000000001012X	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	441.37	11/09/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003141	0000001	650.00	11/09/2018	000000010986X	014494	853572	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003138	0000001	80.00	11/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002988	0000001	954.00	11/09/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003007	0000001	1908.00	11/09/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000006	143124.31	12/09/2018	000000027027X	014494	000000	10317.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003144	0000001	77.50	12/09/2018	0000000222623	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0001988	0000002	5000.00	12/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003136	0000001	130.00	12/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003041	0000001	3690.00	12/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003152	0000001	10.15	12/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003153	0000001	7010.89	12/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003151	0000001	10.15	12/09/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003156	0000001	1000.00	13/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003024	0000001	30228.25	13/09/2018	0000000269336	014494	000000	7071.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003025	0000001	954.00	13/09/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003026	0000001	10713.78	13/09/2018	0000000269336	014494	000000	4033.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003027	0000001	2440.43	13/09/2018	0000000269336	014494	000000	943.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003022	0000001	4823.21	13/09/2018	0000000269336	014494	000000	986.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003032	0000001	4276.25	13/09/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003146	0000001	730.00	13/09/2018	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003147	0000001	1042.00	13/09/2018	0000000257192	014494	000000	41.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003148	0000001	834.00	13/09/2018	0000000257192	014494	000000	33.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003149	0000001	730.00	13/09/2018	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003155	0000001	638.00	13/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003145	0000001	315.00	13/09/2018	000000001012X	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003172	0000001	960.00	14/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003174	0000001	606.00	14/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003175	0000001	500.00	14/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003176	0000001	1200.00	14/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003177	0000001	1800.00	14/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003171	0000001	2000.00	14/09/2018	000000001012X	014494	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001794	0000002	119963.70	14/09/2018	0000006471533	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	320.00	14/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	10.15	14/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003179	0000001	10.15	14/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003157	0000001	626.46	17/09/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003158	0000001	520.20	17/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003159	0000001	898.20	17/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003162	0000001	1984.36	17/09/2018	0000000267848	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003163	0000001	481.95	17/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003164	0000001	999.88	17/09/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003165	0000001	420.35	17/09/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003166	0000001	1229.46	17/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003168	0000001	1313.19	17/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003012	0000001	1248.25	17/09/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003182	0000001	5896.00	18/09/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003198	0000001	200.00	18/09/2018	0000000194689	014494	853450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003201	0000001	200.00	18/09/2018	0000000194689	014494	853449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003204	0000001	380.00	18/09/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003185	0000001	30.45	18/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003186	0000001	180.00	18/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003187	0000001	160.00	18/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003188	0000001	240.00	18/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003189	0000001	80.00	18/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003190	0000001	320.00	18/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003191	0000001	930.00	18/09/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003194	0000001	1474.44	18/09/2018	000000010986X	014494	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003205	0000001	930.00	18/09/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003206	0000001	250.00	18/09/2018	0000000206954	014494	851615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003217	0000001	5181.90	18/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003119	0000001	930.00	18/09/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003120	0000001	930.00	18/09/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003091	0000001	1960.00	18/09/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003150	0000001	12000.00	18/09/2018	0000000272086	014494	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003095	0000001	930.00	18/09/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003096	0000001	930.00	18/09/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	50.75	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003039	0000001	1000.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000001	500.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003131	0000001	930.00	18/09/2018	000000010986X	014494	853578	37.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003196	0000001	830.00	18/09/2018	000000010986X	014494	853574	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	5600.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003181	0000001	600.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003184	0000001	2136.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003192	0000001	236.40	18/09/2018	000000010986X	014494	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003193	0000001	53.99	18/09/2018	000000010986X	014494	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003199	0000001	315.00	18/09/2018	000000010986X	014494	853573	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003200	0000001	600.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002925	0000001	650.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002929	0000001	590.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003132	0000001	830.00	18/09/2018	000000010986X	014494	853579	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003195	0000001	2052.79	18/09/2018	000000010986X	014494	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003202	0000001	420.00	18/09/2018	0000000110094	014494	850321	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002750	0000001	2994.60	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003197	0000001	597.93	18/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003203	0000001	720.00	18/09/2018	0000000159891	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003118	0000001	930.00	18/09/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003001	0000002	3365.31	18/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003048	0000001	12833.70	18/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003049	0000001	6460.96	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002442	0000001	4052.00	18/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002833	0000001	1600.00	20/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003218	0000001	1340.00	20/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003219	0000001	800.00	20/09/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003224	0000001	200.00	20/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003225	0000001	417.00	20/09/2018	0000000131849	014494	850474	16.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003226	0000001	3200.00	20/09/2018	0000000041629	057861	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003227	0000001	2200.00	20/09/2018	0000000041629	057861	000000	147.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000001	507.30	20/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	0.20	20/09/2018	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	5305.95	20/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	128.00	20/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	88.00	20/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003207	0000001	545.09	20/09/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003208	0000001	400.82	20/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003209	0000001	832.00	20/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003210	0000001	454.25	20/09/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003211	0000001	431.34	20/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003212	0000001	796.70	20/09/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003216	0000001	1249.00	20/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003228	0000001	200.00	20/09/2018	0000000194689	014494	853452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003229	0000001	200.00	20/09/2018	0000000194689	014494	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003230	0000001	1000.00	20/09/2018	0000000270059	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003231	0000001	250.00	20/09/2018	0000000257192	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003233	0000001	730.00	20/09/2018	0000000270059	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003248	0000001	10.15	21/09/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003249	0000001	9.00	21/09/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003244	0000001	124.46	21/09/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	9.20	21/09/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003241	0000001	7000.00	21/09/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003245	0000001	48.50	21/09/2018	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003247	0000001	10.15	21/09/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003256	0000001	400.00	24/09/2018	000000010986X	014494	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003257	0000001	525.00	24/09/2018	000000010986X	014494	853582	23.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	3188.81	24/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	8667.81	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003315	0000001	3983.01	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003316	0000001	8704.55	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003317	0000001	4000.00	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	693.70	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	734.91	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003320	0000001	738.02	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003321	0000001	696.66	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003322	0000001	8748.07	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003323	0000001	3992.06	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003324	0000001	741.71	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	696.99	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003326	0000001	8916.87	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003327	0000001	3940.91	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003328	0000001	695.97	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003329	0000001	756.02	25/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003237	0000001	900.00	25/09/2018	000000010986X	014494	853584	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003274	0000001	430.00	25/09/2018	000000010986X	014494	853595	17.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003286	0000001	580.00	25/09/2018	000000010986X	014494	853598	23.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003296	0000001	220.00	25/09/2018	0000000110094	014494	850324	8.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003297	0000001	215.00	25/09/2018	0000000110094	014494	850323	8.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003232	0000001	870.00	25/09/2018	000000010986X	014494	853583	34.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003235	0000001	525.00	25/09/2018	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003302	0000001	160.00	25/09/2018	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003260	0000001	410.00	25/09/2018	000000010986X	014494	853587	16.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003262	0000001	1450.00	25/09/2018	000000010986X	014494	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003236	0000001	930.00	25/09/2018	000000010986X	014494	853585	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003269	0000001	260.00	25/09/2018	000000010986X	014494	853592	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003285	0000001	625.00	25/09/2018	000000010986X	014494	853597	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003298	0000001	24065.00	25/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003298	0000002	12300.00	25/09/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000302	0000004	8037.09	25/09/2018	0000000269514	014494	000000	160.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003117	0000001	870.00	25/09/2018	000000010986X	014494	853581	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003261	0000001	930.00	25/09/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003263	0000001	300.00	25/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003264	0000001	250.00	25/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003289	0000001	420.00	25/09/2018	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003300	0000001	160.00	25/09/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003234	0000001	930.00	25/09/2018	000000010986X	014494	853586	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003267	0000001	200.00	25/09/2018	0000000194689	014494	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003272	0000001	200.00	25/09/2018	0000000194689	014494	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003276	0000001	200.00	25/09/2018	0000000194689	014494	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003281	0000001	200.00	25/09/2018	0000000194689	014494	853463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003292	0000001	150.00	25/09/2018	0000000194689	014494	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003293	0000001	200.00	25/09/2018	0000000194689	014494	853460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003294	0000001	200.00	25/09/2018	0000000194689	014494	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003295	0000001	200.00	25/09/2018	0000000194689	014494	853462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003259	0000001	520.00	25/09/2018	000000010986X	014494	853589	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003265	0000001	1200.00	25/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003268	0000001	520.00	25/09/2018	000000010986X	014494	853591	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003275	0000001	200.00	25/09/2018	0000000206954	014494	851617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003288	0000001	550.00	25/09/2018	0000000110094	014494	850322	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003290	0000001	900.00	25/09/2018	0000000269336	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003291	0000001	2120.00	25/09/2018	0000000269336	014494	000000	101.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003303	0000001	648.36	26/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003307	0000001	1400.00	26/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003306	0000001	200.00	26/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003313	0000001	450.00	26/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003309	0000001	1500.00	26/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003310	0000001	10.15	26/09/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003311	0000001	4.60	26/09/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	20.30	26/09/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	543.47	28/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	2145.83	28/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003336	0000001	0.96	28/09/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003337	0000001	0.50	28/09/2018	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	4735.76	28/09/2018	0000000084409	014494	000000	1504.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	7654.00	28/09/2018	0000000084409	014494	000000	1543.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003389	0000001	9118.14	28/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003390	0000001	773.10	28/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003393	0000001	10.15	28/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	20.30	28/09/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003395	0000001	4.60	28/09/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003353	0000001	5984.86	28/09/2018	0000000084409	014494	000000	1243.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003344	0000001	9720.00	28/09/2018	0000000084409	014494	000000	1175.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	80.00	28/09/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	80.00	28/09/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000001	2880.00	28/09/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003340	0000001	21000.00	28/09/2018	0000000084409	014494	000000	13099.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	5058.00	28/09/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003347	0000001	8372.32	28/09/2018	0000000084409	014494	000000	3231.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003331	0000001	280.08	28/09/2018	000000010986X	014494	853602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003354	0000001	5507.05	28/09/2018	0000000084409	014494	000000	3214.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003355	0000001	9908.00	28/09/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003365	0000001	5061.24	28/09/2018	0000000084409	014494	000000	1907.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003342	0000001	15515.00	28/09/2018	0000000084409	014494	000000	1296.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003348	0000001	39282.45	28/09/2018	0000000084409	014494	000000	10402.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003346	0000001	11988.00	28/09/2018	0000000194689	014494	000000	979.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003350	0000001	28395.00	28/09/2018	0000000194689	014494	000000	10819.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003330	0000001	250.00	28/09/2018	0000000206954	014494	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003371	0000001	34355.54	28/09/2018	0000000206954	014494	000000	10083.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003250	0000001	2003.25	28/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003373	0000001	5610.25	28/09/2018	0000000206954	014494	000000	448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003378	0000001	3533.72	28/09/2018	0000000269336	014494	000000	450.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003379	0000001	6000.00	28/09/2018	0000000269336	014494	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003380	0000001	798.25	28/09/2018	0000000193399	014494	000000	63.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003381	0000001	954.00	28/09/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003388	0000001	700.00	28/09/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003392	0000001	20257.88	28/09/2018	0000000269514	014494	000000	357.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003397	0000001	10.15	28/09/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003368	0000001	4350.00	28/09/2018	0000000084409	014494	000000	1174.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003396	0000001	10.15	28/09/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003398	0000001	200.00	28/09/2018	0000000194689	014494	853464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003283	0000001	520.00	01/10/2018	000000010986X	014494	853599	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003284	0000001	521.00	01/10/2018	000000010986X	014494	853601	20.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003287	0000001	420.00	01/10/2018	000000010986X	014494	853600	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003270	0000001	525.00	01/10/2018	000000010986X	014494	853590	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003271	0000001	250.00	01/10/2018	000000010986X	014494	853594	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003282	0000001	300.00	01/10/2018	000000010986X	014494	853596	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003266	0000001	550.00	01/10/2018	000000010986X	014494	853588	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003432	0000001	600.00	02/10/2018	000000010986X	014494	853610	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003433	0000001	250.00	02/10/2018	0000000110094	014494	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003436	0000001	400.00	02/10/2018	000000010986X	014494	853608	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003437	0000001	1680.00	02/10/2018	000000010986X	014494	853606	67.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003445	0000001	170.00	02/10/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003463	0000001	417.00	02/10/2018	000000010986X	014494	853604	16.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003464	0000001	780.00	02/10/2018	000000001012X	014494	852334	31.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003435	0000001	1000.00	02/10/2018	000000010986X	014494	853607	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003443	0000001	685.00	02/10/2018	000000010986X	014494	853605	27.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003442	0000001	410.00	02/10/2018	000000010986X	014494	853603	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003447	0000001	630.00	02/10/2018	0000000084409	014494	004701	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003448	0000001	840.00	02/10/2018	0000000084409	014494	004702	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003449	0000001	530.00	02/10/2018	0000000084409	014494	004703	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003450	0000001	625.00	02/10/2018	0000000084409	014494	004704	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003366	0000001	37133.00	02/10/2018	0000000159891	014494	000000	11924.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003369	0000001	17313.95	02/10/2018	0000000159891	014494	000000	6329.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003401	0000001	4666.80	02/10/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003351	0000001	57863.62	02/10/2018	0000000159891	014494	000000	23477.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003251	0000001	1006.40	02/10/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003349	0000001	205620.28	02/10/2018	0000000159891	014494	000000	72961.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003426	0000001	200.00	02/10/2018	000000001012X	014494	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003427	0000001	200.00	02/10/2018	000000001012X	014494	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003428	0000001	200.00	02/10/2018	000000001012X	014494	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003429	0000001	250.01	02/10/2018	000000001012X	014494	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003434	0000001	600.00	02/10/2018	000000010986X	014494	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003451	0000001	2100.00	02/10/2018	000000001012X	014494	852333	98.70	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003446	0000001	460.00	02/10/2018	000000010986X	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	400.00	02/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003273	0000001	700.00	02/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003304	0000001	4903.59	02/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003408	0000001	11388.47	02/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003414	0000001	9000.00	02/10/2018	0000000193429	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003462	0000001	4262.60	02/10/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003438	0000001	200.00	02/10/2018	0000000194689	014494	853466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003439	0000001	200.00	02/10/2018	0000000194689	014494	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003440	0000001	200.00	02/10/2018	0000000194689	014494	853465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003444	0000001	150.00	02/10/2018	0000000194689	014494	853468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003484	0000001	4.60	04/10/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003482	0000001	4.60	04/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003416	0000001	11738.00	04/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003476	0000001	1460.00	04/10/2018	0000000269336	014494	000000	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003477	0000001	160.00	04/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003478	0000001	100.00	04/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003479	0000001	160.00	04/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003480	0000001	100.00	04/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	4.60	04/10/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003456	0000001	8141.14	04/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003458	0000001	1895.45	04/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003469	0000001	1050.00	04/10/2018	0000000136859	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003470	0000001	1800.00	04/10/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003471	0000001	2500.00	04/10/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003472	0000001	1300.00	04/10/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003473	0000001	750.00	04/10/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003474	0000001	378.00	04/10/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003475	0000001	2160.00	04/10/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003485	0000001	20.30	04/10/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000316	0000004	94792.30	04/10/2018	0000000269514	014494	000000	1836.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000316	0000005	20000.00	05/10/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003391	0000001	71812.78	05/10/2018	0000006471932	000040	000000	1149.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003465	0000001	18000.00	05/10/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003489	0000001	2991.76	05/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003490	0000001	351.00	05/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003491	0000001	200.00	05/10/2018	0000000206954	014494	851619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003492	0000001	50.00	05/10/2018	0000000206954	014494	851619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003487	0000001	3500.00	09/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003481	0000001	250.00	09/10/2018	0000000206954	014494	851620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003510	0000001	50.00	09/10/2018	0000000206954	014494	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003511	0000001	250.00	09/10/2018	0000000206954	014494	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003512	0000001	200.00	09/10/2018	0000000206954	014494	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003513	0000001	80.00	09/10/2018	0000000206954	014494	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003514	0000001	250.00	09/10/2018	0000000206954	014494	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003515	0000001	80.00	09/10/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003517	0000001	2500.00	09/10/2018	0000000269336	014494	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003502	0000001	250.00	09/10/2018	0000000194689	014494	853470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003503	0000001	257.00	09/10/2018	0000000194689	014494	853469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003504	0000001	200.00	09/10/2018	0000000194689	014494	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003505	0000001	200.00	09/10/2018	0000000194689	014494	853472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003506	0000001	220.00	09/10/2018	0000000194689	014494	853471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003507	0000001	200.00	09/10/2018	0000000194689	014494	853474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003508	0000001	200.00	09/10/2018	0000000194689	014494	853475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003518	0000001	150.00	09/10/2018	000000010986X	014494	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003533	0000001	200.00	10/10/2018	0000000194689	014494	853477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003534	0000001	200.00	10/10/2018	0000000194689	014494	853478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003535	0000001	200.00	10/10/2018	0000000194689	014494	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003537	0000001	1000.00	10/10/2018	0000000194689	014494	853479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003539	0000001	200.00	10/10/2018	0000000194689	014494	853480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003359	0000001	5088.00	10/10/2018	0000000194689	014494	000000	407.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003367	0000001	4519.00	10/10/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003551	0000001	400.79	10/10/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003559	0000001	200.00	10/10/2018	0000000194689	014494	853481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003569	0000001	200.00	10/10/2018	0000000194689	014494	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003521	0000001	1980.00	10/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003543	0000001	2500.00	10/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003560	0000001	4086.01	10/10/2018	0000000206954	014494	851622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003564	0000001	269.67	10/10/2018	0000000206954	014494	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003488	0000001	3900.00	10/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003370	0000001	18322.00	10/10/2018	0000000206954	014494	000000	1852.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003280	0000001	2000.00	10/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003562	0000001	23528.96	10/10/2018	0000000084409	014494	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003563	0000001	1490.39	10/10/2018	0000000084409	014494	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003568	0000001	420.00	10/10/2018	0000000084409	014494	004712	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003046	0000001	15771.30	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003171	0000002	2000.00	10/10/2018	0000000084409	014494	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003523	0000001	960.00	10/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003524	0000001	606.00	10/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003525	0000001	1000.00	10/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003526	0000001	1200.00	10/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003527	0000001	1800.00	10/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003561	0000001	4669.21	10/10/2018	0000000084409	014494	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003565	0000001	930.00	10/10/2018	0000000084409	014494	004711	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003369	0000002	3127.42	10/10/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003356	0000001	5985.00	10/10/2018	0000000084409	014494	000000	884.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003349	0000002	17025.74	10/10/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003351	0000002	2517.45	10/10/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003357	0000001	1908.00	10/10/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003339	0000001	1150.00	10/10/2018	0000000084409	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003345	0000001	14310.00	10/10/2018	0000000084409	014494	000000	1144.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003085	0000001	5549.25	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	4500.00	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	2049.47	10/10/2018	0000000084409	014494	000000	2026.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	9162.62	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	776.86	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003383	0000001	1000.00	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003384	0000001	500.00	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	20183.42	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	2707.30	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003529	0000001	2755.16	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003530	0000001	1.75	10/10/2018	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003531	0000001	17.77	10/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003343	0000001	9576.00	10/10/2018	0000000084409	014494	000000	766.08	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003538	0000001	830.00	10/10/2018	000000010986X	014494	853612	33.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003540	0000001	525.00	10/10/2018	0000000084409	014494	004707	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003501	0000001	400.00	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003536	0000001	315.00	10/10/2018	0000000084409	014494	004705	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003554	0000001	26.73	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003555	0000001	2700.00	10/10/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003556	0000001	2000.00	10/10/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003558	0000001	256.35	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003566	0000001	216.00	10/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003240	0000001	650.00	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003255	0000001	590.00	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003361	0000001	954.00	10/10/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003338	0000001	954.00	10/10/2018	000000001012X	014494	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	840.00	10/10/2018	0000000084409	014494	000000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003567	0000001	615.00	10/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003570	0000001	100.00	11/10/2018	0000000194689	014494	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003571	0000001	200.00	11/10/2018	0000000194689	014494	853484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003572	0000001	200.00	11/10/2018	0000000194689	014494	853485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003573	0000001	200.00	11/10/2018	0000000194689	014494	853483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003595	0000001	1.15	15/10/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003364	0000001	1780.84	15/10/2018	0000000270059	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003362	0000001	1248.25	15/10/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003372	0000001	5221.23	15/10/2018	0000000269336	014494	000000	995.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003382	0000001	4276.25	15/10/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003374	0000001	30228.25	15/10/2018	0000000269336	014494	000000	7071.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003375	0000001	954.00	15/10/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003376	0000001	10362.26	15/10/2018	0000000269336	014494	000000	4033.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003377	0000001	2443.14	15/10/2018	0000000269336	014494	000000	944.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003585	0000001	930.00	15/10/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003586	0000001	930.00	15/10/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003587	0000001	930.00	15/10/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003588	0000001	930.00	15/10/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003592	0000001	300.00	15/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003596	0000001	10.15	15/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003589	0000001	730.00	15/10/2018	000000001012X	014494	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	80.00	15/10/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	10.15	15/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003578	0000001	10000.00	15/10/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003580	0000001	22800.00	15/10/2018	000000001012X	014494	000000	1140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003591	0000001	1200.00	15/10/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003116	0000001	7700.00	16/10/2018	0000000215376	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003351	0000003	2302.62	16/10/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003349	0000003	9017.14	16/10/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003531	0000002	17.77	16/10/2018	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003593	0000001	600.00	16/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003583	0000001	5000.00	16/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003358	0000001	1248.25	16/10/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003363	0000001	1348.11	16/10/2018	0000000257192	014494	000000	148.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003154	0000001	443.00	17/10/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003600	0000001	200.00	17/10/2018	0000000194689	014494	853487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003601	0000001	300.00	17/10/2018	0000000194689	014494	853488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003602	0000001	280.00	17/10/2018	0000000194689	014494	853489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003604	0000001	200.00	17/10/2018	0000000194689	014494	853490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003613	0000001	1250.00	17/10/2018	0000000257192	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003614	0000001	990.00	17/10/2018	0000000257192	014494	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003615	0000001	938.00	17/10/2018	0000000257192	014494	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003616	0000001	730.00	17/10/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003617	0000001	730.00	17/10/2018	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003618	0000001	875.00	17/10/2018	0000000257192	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003619	0000001	1020.00	17/10/2018	0000000257192	014494	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003620	0000001	628.00	17/10/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003622	0000001	980.00	17/10/2018	0000000270059	014494	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003623	0000001	1250.00	17/10/2018	0000000270059	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003624	0000001	1250.00	17/10/2018	0000000257192	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003625	0000001	938.00	17/10/2018	0000000257192	014494	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003626	0000001	625.00	17/10/2018	0000000257192	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003108	0000001	1000.00	17/10/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003597	0000001	7237.35	17/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003603	0000001	20064.65	17/10/2018	0000000269514	014494	000000	321.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003611	0000001	250.00	17/10/2018	0000000206954	014494	851625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003621	0000001	2000.00	17/10/2018	0000000269336	014494	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003605	0000001	400.00	17/10/2018	000000010986X	014494	853613	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003612	0000001	320.00	17/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002442	0000002	3000.00	17/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002242	0000001	2257.00	17/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003574	0000001	972.00	17/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003575	0000001	748.00	17/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003606	0000001	1050.00	17/10/2018	0000000131849	014494	850477	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003607	0000001	1200.00	17/10/2018	0000000131849	014494	850475	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003608	0000001	930.00	17/10/2018	0000000084409	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003609	0000001	900.00	17/10/2018	0000000084409	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002788	0000001	550.00	17/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003610	0000001	920.00	17/10/2018	000000010986X	014494	853614	36.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002471	0000002	1790.00	17/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003628	0000001	320.00	18/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	20.30	18/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003627	0000001	250.00	18/10/2018	0000000162264	014494	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003620	0000002	628.00	18/10/2018	0000000257192	014494	000000	25.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003616	0000002	730.00	18/10/2018	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003648	0000001	40.60	19/10/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003649	0000001	10.15	19/10/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003638	0000001	2100.00	19/10/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003639	0000001	1200.00	19/10/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003640	0000001	200.00	19/10/2018	000000001012X	014494	852335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003644	0000001	211.55	19/10/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	5305.95	19/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000001	582.88	19/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003633	0000001	1751.60	19/10/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003645	0000001	7000.00	19/10/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003647	0000001	10.15	19/10/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001697	0000002	500.00	19/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003642	0000001	1250.00	19/10/2018	0000000137758	014494	850228	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	32.20	22/10/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	769.10	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003663	0000001	9071.03	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	3076.39	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003696	0000001	119.29	23/10/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003654	0000001	900.00	23/10/2018	000000010986X	014494	853617	36.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003656	0000001	930.00	23/10/2018	000000010986X	014494	853616	37.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003658	0000001	600.00	23/10/2018	000000010986X	014494	853620	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003665	0000001	430.00	23/10/2018	0000000084603	014494	850821	17.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003668	0000001	580.00	23/10/2018	0000000084603	014494	850817	23.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003670	0000001	215.00	23/10/2018	0000000084603	014494	850818	8.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003671	0000001	220.00	23/10/2018	0000000084603	014494	850819	8.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003651	0000001	600.00	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003652	0000001	216.00	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003653	0000001	776.00	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003666	0000001	525.00	23/10/2018	0000000084603	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003673	0000001	50.00	23/10/2018	000000001012X	014494	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003674	0000001	200.00	23/10/2018	000000001012X	014494	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002257	0000001	994.85	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003143	0000001	2000.00	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	5600.00	23/10/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	300.00	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	1000.00	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003655	0000001	930.00	23/10/2018	000000010986X	014494	853615	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003667	0000001	250.00	23/10/2018	000000001012X	014494	852336	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003672	0000001	625.00	23/10/2018	0000000084603	014494	850820	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003675	0000001	420.00	23/10/2018	0000000084603	014494	850823	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003676	0000001	550.00	23/10/2018	0000000084603	014494	850822	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003407	0000001	9757.65	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002673	0000001	3000.00	23/10/2018	0000000084603	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003142	0000001	720.00	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003657	0000001	830.00	23/10/2018	000000010986X	014494	853618	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003659	0000001	1985.60	23/10/2018	000000010986X	014494	000000	85.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003660	0000001	400.00	23/10/2018	000000010986X	014494	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003695	0000001	1500.00	23/10/2018	000000001012X	014494	852339	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003678	0000001	200.00	23/10/2018	0000000194689	014494	853492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003679	0000001	200.00	23/10/2018	0000000194689	014494	853491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003680	0000001	200.00	23/10/2018	0000000194689	014494	853494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003681	0000001	200.00	23/10/2018	0000000194689	014494	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003682	0000001	150.00	23/10/2018	0000000194689	014494	853499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003683	0000001	200.00	23/10/2018	0000000194689	014494	853497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003684	0000001	200.00	23/10/2018	0000000194689	014494	853501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003685	0000001	200.00	23/10/2018	0000000194689	014494	853500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003686	0000001	200.00	23/10/2018	0000000194689	014494	853496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003687	0000001	200.00	23/10/2018	0000000194689	014494	853498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003688	0000001	200.00	23/10/2018	0000000194689	014494	853502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003690	0000001	200.00	23/10/2018	0000000194689	014494	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003693	0000001	200.00	23/10/2018	000000001012X	014494	852338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003661	0000001	520.00	23/10/2018	0000000206954	014494	851626	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003669	0000001	520.00	23/10/2018	0000000206954	014494	851627	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003677	0000001	525.00	23/10/2018	000000010986X	014494	853621	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003689	0000001	550.00	23/10/2018	000000010986X	014494	853622	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003691	0000001	524.00	23/10/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003692	0000001	246.00	23/10/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003694	0000001	520.00	23/10/2018	000000010986X	014494	853623	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003301	0000001	2600.00	23/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003153	0000002	8000.00	23/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003242	0000001	830.00	23/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002937	0000001	470.00	23/10/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002749	0000001	2688.30	23/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003697	0000001	900.00	24/10/2018	0000000269336	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003704	0000001	250.00	24/10/2018	0000000206954	014494	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	10.15	24/10/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	18.40	24/10/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	20.30	24/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003713	0000001	10.15	24/10/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003714	0000001	200.00	25/10/2018	000000010986X	014494	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003716	0000001	130.00	25/10/2018	0000000194689	014494	853504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003718	0000001	80.00	26/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	10.15	26/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003093	0000001	1980.00	26/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003717	0000001	830.00	26/10/2018	0000000137758	014494	850229	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003729	0000001	15515.00	30/10/2018	0000000084409	014494	000000	1282.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003735	0000001	40275.47	30/10/2018	0000000084409	014494	000000	10613.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003782	0000001	20000.00	30/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003784	0000001	260.00	30/10/2018	000000001012X	014494	852340	10.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003785	0000001	410.00	30/10/2018	000000010986X	014494	853626	16.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003789	0000001	525.00	30/10/2018	000000010986X	014494	853625	23.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003794	0000001	2484.00	30/10/2018	0000000097713	014494	000000	142.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003752	0000001	5061.24	30/10/2018	0000000084409	014494	000000	1907.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003793	0000001	1280.00	30/10/2018	0000000110094	014494	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003795	0000001	685.00	30/10/2018	000000010986X	014494	853627	27.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003736	0000001	208251.08	30/10/2018	0000000159891	014494	000000	75051.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003753	0000001	37133.00	30/10/2018	0000000159891	014494	000000	11277.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003756	0000001	19572.44	30/10/2018	0000000159891	014494	000000	6157.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003781	0000001	930.00	30/10/2018	000000010986X	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003783	0000001	420.00	30/10/2018	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003786	0000001	1800.00	30/10/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003787	0000001	1300.00	30/10/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003788	0000001	2500.00	30/10/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003791	0000001	629.64	30/10/2018	0000000159891	014494	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003738	0000001	57136.44	30/10/2018	0000000159891	014494	000000	23888.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003738	0000002	1606.57	30/10/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003741	0000001	4671.56	30/10/2018	0000000084409	014494	000000	3134.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003742	0000001	9908.00	30/10/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	2054.15	30/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003724	0000001	545.83	30/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	5082.38	30/10/2018	0000000084409	014494	000000	1504.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003747	0000001	7654.00	30/10/2018	0000000084409	014494	000000	1543.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003802	0000001	10.15	30/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	14.75	30/10/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003804	0000001	20.30	30/10/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003740	0000001	5676.40	30/10/2018	0000000084409	014494	000000	1220.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003722	0000001	2880.00	30/10/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	21000.00	30/10/2018	0000000084409	014494	000000	13100.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	5058.00	30/10/2018	0000000084409	014494	000000	427.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003734	0000001	8327.06	30/10/2018	0000000084409	014494	000000	3177.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003731	0000001	9720.00	30/10/2018	0000000084409	014494	000000	1472.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003758	0000001	33626.40	30/10/2018	0000000206954	014494	000000	10308.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003764	0000001	4172.80	30/10/2018	0000000269336	014494	000000	335.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003765	0000001	6000.00	30/10/2018	0000000269336	014494	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003766	0000001	798.25	30/10/2018	0000000193399	014494	000000	63.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003767	0000001	954.00	30/10/2018	0000000269336	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003770	0000001	32973.90	30/10/2018	0000000269336	014494	000000	527.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003792	0000001	2330.72	30/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003797	0000001	1480.00	30/10/2018	0000000269336	014494	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003806	0000001	10.15	30/10/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003733	0000001	11988.00	30/10/2018	0000000194689	014494	000000	979.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003737	0000001	29366.66	30/10/2018	0000000194689	014494	000000	10808.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003755	0000001	4350.00	30/10/2018	0000000084409	014494	000000	1174.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003771	0000001	200.00	30/10/2018	0000000194689	014494	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003772	0000001	200.00	30/10/2018	0000000194689	014494	853509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003773	0000001	200.00	30/10/2018	0000000194689	014494	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003774	0000001	200.00	30/10/2018	0000000194689	014494	853506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003775	0000001	200.00	30/10/2018	0000000194689	014494	853510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003776	0000001	200.00	30/10/2018	0000000194689	014494	853505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003777	0000001	261.00	30/10/2018	0000000194689	014494	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003778	0000001	200.00	30/10/2018	0000000194689	014494	853513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003779	0000001	200.00	30/10/2018	0000000194689	014494	853512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003780	0000001	150.00	30/10/2018	0000000194689	014494	853514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003805	0000001	10.15	30/10/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003801	0000001	0.96	31/10/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003819	0000001	51.00	31/10/2018	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003836	0000001	720.00	01/11/2018	0000000084409	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002987	0000001	4606.68	01/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	4.60	01/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000001	400.00	01/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003839	0000001	20.30	01/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003835	0000001	4.60	01/11/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003807	0000001	14146.74	01/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003833	0000001	4.60	01/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003848	0000001	250.00	05/11/2018	0000000206954	014494	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	320.00	05/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003849	0000001	1200.00	05/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003837	0000001	750.00	05/11/2018	0000000084409	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003738	0000003	3861.18	06/11/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003851	0000001	315.00	06/11/2018	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003736	0000002	22874.75	06/11/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001794	0000003	50620.42	06/11/2018	0000006471533	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003854	0000001	304.00	06/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003852	0000001	600.00	06/11/2018	0000000110094	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003853	0000001	600.00	06/11/2018	0000000110094	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003855	0000001	10.15	06/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003840	0000001	4805.26	06/11/2018	0000000193429	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003840	0000002	4194.74	06/11/2018	0000000269336	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003847	0000001	1154.50	06/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003768	0000001	4276.25	06/11/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003759	0000001	4901.23	06/11/2018	0000000269336	014494	000000	995.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003761	0000001	30228.25	06/11/2018	0000000269336	014494	000000	7071.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003762	0000001	12295.38	06/11/2018	0000000269336	014494	000000	4390.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003763	0000001	2455.63	06/11/2018	0000000269336	014494	000000	945.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003760	0000001	5610.25	09/11/2018	0000000206954	014494	000000	448.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003818	0000001	6376.20	09/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003770	0000002	26804.36	09/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003721	0000001	2000.00	09/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003757	0000001	18322.00	09/11/2018	0000000206954	014494	000000	1854.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003891	0000001	930.00	09/11/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003899	0000001	160.00	09/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003901	0000001	1292.32	09/11/2018	0000000206954	014494	851632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003902	0000001	3550.05	09/11/2018	0000000206954	014494	851631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003903	0000001	311.37	09/11/2018	0000000206954	014494	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003909	0000001	1600.00	09/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003425	0000001	476.00	09/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003881	0000001	200.00	09/11/2018	0000000194689	014494	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003889	0000001	1300.00	09/11/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003754	0000001	4519.00	09/11/2018	0000000084409	014494	000000	402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003746	0000001	4929.00	09/11/2018	0000000084409	014494	000000	394.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	969.47	09/11/2018	0000000084409	014494	000000	946.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	4020.93	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	0.08	09/11/2018	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	2702.47	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	1000.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	500.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003720	0000001	4500.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	21019.02	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003908	0000001	830.00	09/11/2018	0000000084409	014494	004722	33.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003730	0000001	9576.00	09/11/2018	0000000084409	014494	000000	766.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003869	0000001	730.00	09/11/2018	0000000084409	014494	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003887	0000001	2000.00	09/11/2018	0000000084409	014494	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003888	0000001	2700.00	09/11/2018	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003900	0000001	1580.00	09/11/2018	0000000084409	014494	004713	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003904	0000001	328.64	09/11/2018	0000000084409	014494	004721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003748	0000001	954.00	09/11/2018	0000000084409	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003641	0000001	650.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003650	0000001	590.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000001	615.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002471	0000003	2000.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003782	0000002	16365.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003894	0000001	730.00	09/11/2018	0000000084409	014494	004714	29.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003906	0000001	1849.91	09/11/2018	0000000084409	014494	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003736	0000003	8847.41	09/11/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003725	0000001	954.00	09/11/2018	0000000159891	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003726	0000001	1150.00	09/11/2018	0000000084409	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003732	0000001	14310.00	09/11/2018	0000000084409	014494	000000	1144.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003422	0000001	1648.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003423	0000001	158.90	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003498	0000001	5549.25	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003499	0000001	597.93	09/11/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003419	0000001	358.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003862	0000001	7807.82	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003864	0000001	1872.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003744	0000001	1908.00	09/11/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003874	0000001	606.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003875	0000001	1000.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003876	0000001	1800.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003877	0000001	1000.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003878	0000001	960.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003879	0000001	829.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003880	0000001	500.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003890	0000001	2531.60	09/11/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003892	0000001	625.00	09/11/2018	0000000084409	014494	004715	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003893	0000001	530.00	09/11/2018	0000000084409	014494	004716	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003895	0000001	160.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003896	0000001	80.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003905	0000001	393.70	09/11/2018	0000000084409	014494	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003907	0000001	5286.18	09/11/2018	0000000084409	014494	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003844	0000001	1500.00	09/11/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003743	0000001	5985.00	09/11/2018	0000000084409	014494	000000	884.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002297	0000001	3000.00	09/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003921	0000001	3927.00	12/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003916	0000001	249.00	12/11/2018	0000000194689	014494	853517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003917	0000001	200.00	12/11/2018	0000000194689	014494	853516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003935	0000001	700.00	13/11/2018	0000000194689	014494	853518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003936	0000001	120.00	13/11/2018	0000000194689	014494	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003940	0000001	200.00	13/11/2018	0000000194689	014494	853519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003963	0000001	150.00	13/11/2018	000000001012X	014494	852341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003912	0000001	1200.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003913	0000001	220.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003915	0000001	2500.00	13/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003931	0000001	550.00	13/11/2018	0000000206954	014494	851635	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003941	0000001	250.00	13/11/2018	0000000206954	014494	851633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003942	0000001	930.00	13/11/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003943	0000001	930.00	13/11/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003944	0000001	930.00	13/11/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003951	0000001	320.00	13/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003952	0000001	320.00	13/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003956	0000001	2400.00	13/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003960	0000001	510.00	13/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003966	0000001	100.00	13/11/2018	0000000206954	014494	851636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003967	0000001	100.00	13/11/2018	0000000206954	014494	851636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003968	0000001	100.00	13/11/2018	0000000206954	014494	851636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003770	0000004	27240.20	13/11/2018	0000000269336	014494	000000	435.84	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003950	0000001	600.00	13/11/2018	000000010986X	014494	853634	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003910	0000001	600.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003911	0000001	1180.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003796	0000001	460.00	13/11/2018	0000000084409	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	454.10	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003969	0000001	10.15	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003970	0000001	10.15	13/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	0.35	13/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	60.90	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003541	0000001	2000.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003965	0000001	1130.00	13/11/2018	0000000084409	014494	004726	45.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	300.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003080	0000001	1000.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003920	0000001	400.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003932	0000001	315.00	13/11/2018	000000010986X	014494	853628	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003934	0000001	1630.00	13/11/2018	0000000084409	014494	000000	65.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003948	0000001	600.00	13/11/2018	000000010986X	014494	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003959	0000001	80.00	13/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002637	0000001	800.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002636	0000001	800.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003121	0000001	1720.00	13/11/2018	0000000084409	014494	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003161	0000001	1107.50	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003955	0000001	400.00	13/11/2018	000000010986X	014494	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003961	0000001	1000.00	13/11/2018	0000000084409	014494	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003933	0000001	900.00	13/11/2018	0000000136859	014494	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003937	0000001	1570.00	13/11/2018	000000026685X	014494	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003945	0000001	930.00	13/11/2018	0000000084409	014494	004723	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003953	0000001	500.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003954	0000001	600.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003957	0000001	5549.25	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003406	0000001	6308.42	13/11/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003939	0000001	830.00	13/11/2018	000000010986X	014494	853629	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003946	0000001	600.00	13/11/2018	000000010986X	014494	853635	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003947	0000001	400.00	13/11/2018	000000010986X	014494	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003949	0000001	250.00	13/11/2018	000000010986X	014494	853632	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003962	0000001	420.00	13/11/2018	0000000084409	014494	004727	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003699	0000001	2498.00	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003700	0000001	3025.30	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003794	0000002	2484.00	13/11/2018	0000000084409	014494	000000	142.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003814	0000001	12455.92	13/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003171	0000003	2600.00	13/11/2018	0000000084409	014494	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003062	0000001	3000.00	13/11/2018	0000000084409	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002782	0000001	1280.00	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003715	0000001	7353.00	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003486	0000001	2306.20	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003977	0000001	17145.11	14/11/2018	0000000084409	014494	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002745	0000001	3425.13	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002739	0000001	2978.36	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001455	0000001	5632.85	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001849	0000001	3268.38	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002243	0000001	2086.00	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002241	0000001	1416.00	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003973	0000001	10.15	14/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003974	0000001	59.80	14/11/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003975	0000001	64.00	14/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000991	0000001	2256.43	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001449	0000001	2438.85	14/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003976	0000001	10.15	14/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003981	0000001	200.00	14/11/2018	0000000206954	014494	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003749	0000001	1248.25	14/11/2018	0000000270059	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003751	0000001	1335.63	14/11/2018	0000000270059	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003770	0000003	18000.00	16/11/2018	0000000269336	014494	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000316	0000006	12000.00	16/11/2018	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004036	0000001	560.00	20/11/2018	000000001012X	014494	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002819	0000001	980.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002248	0000001	630.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002249	0000001	700.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002250	0000001	840.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002817	0000001	770.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003243	0000001	270.00	20/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003832	0000001	1782.00	20/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003701	0000001	1000.00	20/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003984	0000001	1760.00	20/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003998	0000001	3270.00	20/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004001	0000001	1200.00	20/11/2018	0000000131849	014494	850478	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004002	0000001	1380.00	20/11/2018	0000000131849	014494	850479	55.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004003	0000001	700.00	20/11/2018	0000000131849	014494	850482	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004004	0000001	1500.00	20/11/2018	0000000131849	014494	850481	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004012	0000001	7000.00	20/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004014	0000001	1100.00	20/11/2018	000000010986X	014494	853636	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004029	0000001	1110.00	20/11/2018	0000000131849	014494	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004037	0000001	930.00	20/11/2018	0000000110094	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004038	0000001	750.00	20/11/2018	000000010986X	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003579	0000001	7900.00	20/11/2018	000000010986X	014494	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003842	0000001	840.00	20/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004032	0000001	930.00	20/11/2018	000000001012X	014494	852343	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	812.01	20/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000001	82.94	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004016	0000001	778.17	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004017	0000001	9178.04	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004018	0000001	3493.18	20/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004033	0000001	10.15	20/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	10.15	20/11/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003987	0000001	600.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003988	0000001	600.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002818	0000001	770.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	101.41	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004009	0000001	185.88	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	254.68	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	240.05	20/11/2018	000000001012X	014494	852342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003583	0000002	1776.00	20/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003582	0000001	1400.00	20/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004006	0000001	250.00	20/11/2018	0000000206954	014494	851637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004007	0000001	680.00	20/11/2018	0000000206954	014494	851638	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004021	0000001	80.00	20/11/2018	0000000206954	014494	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004022	0000001	160.02	20/11/2018	0000000206954	014494	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004023	0000001	100.00	20/11/2018	0000000206954	014494	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004024	0000001	100.00	20/11/2018	0000000206954	014494	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004025	0000001	100.00	20/11/2018	0000000206954	014494	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004026	0000001	206.99	20/11/2018	0000000206954	014494	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004027	0000001	100.00	20/11/2018	0000000206954	014494	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003708	0000001	200.00	20/11/2018	0000000206954	014494	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003169	0000001	391.83	20/11/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003170	0000001	498.99	20/11/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003550	0000001	381.00	20/11/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003631	0000001	587.50	20/11/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003643	0000001	169.00	20/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003989	0000001	985.10	20/11/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003994	0000001	1800.00	20/11/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003995	0000001	1500.00	20/11/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004005	0000001	800.00	20/11/2018	0000000194689	014494	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004013	0000001	200.00	20/11/2018	0000000194689	014494	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004015	0000001	500.00	20/11/2018	0000000194689	014494	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004019	0000001	800.00	20/11/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004020	0000001	200.00	20/11/2018	0000000194689	014494	853524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004039	0000001	100.00	20/11/2018	0000000194689	014494	853525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003815	0000001	580.00	20/11/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003214	0000001	688.35	20/11/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003215	0000001	383.70	20/11/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003546	0000001	1206.06	20/11/2018	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004044	0000001	10.15	21/11/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004035	0000001	265.00	21/11/2018	0000000110094	014494	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004041	0000001	930.00	21/11/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004045	0000001	10.15	21/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004040	0000001	80.00	21/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004046	0000001	51.00	21/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004043	0000001	30.45	21/11/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004051	0000001	10.15	26/11/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004047	0000001	285.71	26/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003709	0000001	2497.96	26/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003710	0000001	192.00	26/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003711	0000001	539.00	26/11/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004049	0000001	100.00	26/11/2018	0000000194689	014494	853526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004050	0000001	700.00	26/11/2018	0000000194689	014494	853527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004069	0000001	250.00	27/11/2018	0000000194689	014494	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004073	0000001	200.00	27/11/2018	0000000194689	014494	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003867	0000001	1980.00	27/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004061	0000001	625.00	27/11/2018	000000010986X	014494	853637	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004064	0000001	420.00	27/11/2018	000000010986X	014494	853642	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004068	0000001	830.00	27/11/2018	000000010986X	014494	853643	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004070	0000001	1426.00	27/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004078	0000001	250.00	27/11/2018	0000000206954	014494	851641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003063	0000001	800.00	27/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	130.30	27/11/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	10.15	27/11/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004065	0000001	900.00	27/11/2018	000000010986X	014494	853640	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003919	0000001	1600.00	27/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004062	0000001	525.00	27/11/2018	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	5600.00	27/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004071	0000001	3440.00	27/11/2018	000000010986X	014494	853645	298.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004063	0000001	625.00	27/11/2018	000000010986X	014494	853638	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004066	0000001	250.00	27/11/2018	000000010986X	014494	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004067	0000001	920.00	27/11/2018	000000010986X	014494	853644	36.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004075	0000001	23465.00	27/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004075	0000002	12900.00	27/11/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004077	0000001	3880.00	27/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0002371	0000002	5000.00	28/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004082	0000001	13941.34	28/11/2018	0000000206954	014494	000000	348.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004081	0000001	1600.00	28/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004088	0000001	10.15	29/11/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	20.54	29/11/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	13.80	29/11/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	50.75	29/11/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004091	0000001	0.96	30/11/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004099	0000001	320.00	30/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000001	320.00	30/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004112	0000001	4919.46	30/11/2018	0000000084409	014494	000000	1650.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004118	0000001	4700.00	30/11/2018	0000000084409	014494	000000	1287.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004136	0000001	10.15	30/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	10.15	30/11/2018	0000000229717	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004085	0000001	548.53	30/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004113	0000001	5721.75	30/11/2018	0000000084409	014494	000000	1322.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004106	0000001	21000.00	30/11/2018	0000000084409	014494	000000	13100.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004107	0000001	7348.46	30/11/2018	0000000084409	014494	000000	3177.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004134	0000001	954.00	30/11/2018	0000000084409	014494	000000	413.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003043	0000002	80000.00	30/11/2018	0000000229717	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004108	0000001	38050.75	30/11/2018	0000000084409	014494	000000	9819.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004121	0000001	3494.82	30/11/2018	0000000084409	014494	000000	1797.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004105	0000001	1150.00	30/11/2018	0000000084409	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004109	0000001	234707.26	30/11/2018	0000000159891	014494	000000	72995.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004111	0000001	60018.27	30/11/2018	0000000159891	014494	000000	23758.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004114	0000001	4671.56	30/11/2018	0000000084409	014494	000000	3134.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004115	0000001	9908.00	30/11/2018	000000026685X	014494	000000	792.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004116	0000001	1908.00	30/11/2018	0000000159891	014494	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004122	0000001	40299.02	30/11/2018	0000000159891	014494	000000	13356.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004124	0000001	19219.68	30/11/2018	0000000159891	014494	000000	6107.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004098	0000001	150.00	30/11/2018	0000000194689	014494	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004110	0000001	25921.49	30/11/2018	0000000194689	014494	000000	11180.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004117	0000001	4770.00	30/11/2018	0000000194689	014494	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004123	0000001	2474.04	30/11/2018	0000000084409	014494	000000	1182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004137	0000001	10.15	30/11/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004084	0000001	2880.00	30/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004090	0000001	1940.31	30/11/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004125	0000001	32566.41	30/11/2018	0000000206954	014494	000000	10476.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004138	0000001	10.15	30/11/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004130	0000001	3052.80	30/11/2018	0000000269336	014494	000000	335.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004131	0000001	6000.00	30/11/2018	0000000269336	014494	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004132	0000001	1248.25	30/11/2018	0000000193399	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003770	0000005	13356.66	30/11/2018	0000000269336	014494	000000	213.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003938	0000001	1200.00	04/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004142	0000001	5000.00	04/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004156	0000001	14.75	04/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004163	0000001	40.00	04/12/2018	0000000206954	014494	851642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004164	0000001	210.00	04/12/2018	0000000206954	014494	851642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004174	0000001	500.00	04/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004158	0000001	4.60	04/12/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004165	0000001	700.00	04/12/2018	0000000194689	014494	853532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004168	0000001	300.00	04/12/2018	0000000194689	014494	853531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004169	0000001	200.00	04/12/2018	0000000194689	014494	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004170	0000001	200.00	04/12/2018	0000000194689	014494	853533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004173	0000001	250.00	04/12/2018	000000001012X	014494	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004143	0000001	1600.80	04/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004161	0000001	10.15	04/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004171	0000001	420.00	04/12/2018	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004172	0000001	720.00	04/12/2018	0000000159891	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003996	0000001	975.00	04/12/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004162	0000001	476.38	04/12/2018	0000000084409	014494	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003043	0000003	2560.62	04/12/2018	0000000229717	014494	000000	2560.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004160	0000001	240.00	04/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004166	0000001	1200.00	04/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004167	0000001	240.00	04/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004157	0000001	4.60	04/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	10.15	04/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004187	0000001	11.00	05/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004188	0000001	10.15	05/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	13.80	05/12/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0001794	0000004	35061.28	05/12/2018	0000006471533	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004175	0000001	9000.00	06/12/2018	0000000269336	014494	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004133	0000001	4276.25	06/12/2018	0000000269336	014494	000000	384.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004126	0000001	5247.85	06/12/2018	0000000269336	014494	000000	995.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004127	0000001	30228.25	06/12/2018	0000000269336	014494	000000	7071.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004128	0000001	9703.98	06/12/2018	0000000269336	014494	000000	4009.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004129	0000001	2455.63	06/12/2018	0000000269336	014494	000000	945.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004135	0000001	380.00	07/12/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003856	0000001	250.00	07/12/2018	0000000084409	014494	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004191	0000001	50.00	07/12/2018	0000000084409	014494	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004192	0000001	100.00	07/12/2018	0000000084409	014494	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004193	0000001	150.00	07/12/2018	0000000084409	014494	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004194	0000001	100.04	07/12/2018	0000000084409	014494	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004205	0000001	3559.44	07/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003542	0000001	441.00	07/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004190	0000001	150.00	07/12/2018	0000000194689	014494	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004183	0000001	1371.14	07/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004185	0000001	8634.66	07/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004195	0000001	1000.00	07/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004196	0000001	1800.00	07/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004199	0000001	960.00	07/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004200	0000001	606.00	07/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004201	0000001	1000.00	07/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004203	0000001	80.00	07/12/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004204	0000001	80.00	07/12/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004227	0000001	1751.61	10/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004229	0000001	1307.60	10/12/2018	0000000187895	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004231	0000001	1800.00	10/12/2018	0000000136859	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004232	0000001	1300.00	10/12/2018	0000000136859	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004233	0000001	2500.00	10/12/2018	0000000136859	014494	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004234	0000001	688.46	10/12/2018	0000000136859	014494	000000	30.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004249	0000001	59681.19	10/12/2018	0000000159891	014494	000000	6717.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004250	0000001	6836.74	10/12/2018	0000000084409	014494	000000	778.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004272	0000001	388.05	10/12/2018	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004242	0000001	3176.82	10/12/2018	0000000084409	014494	000000	328.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004259	0000001	400.00	10/12/2018	000000010986X	014494	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004261	0000001	2000.00	10/12/2018	000000010986X	014494	853648	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004238	0000001	34718.11	10/12/2018	0000000084409	014494	000000	3818.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004258	0000001	9350.00	10/12/2018	000000010986X	014494	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004260	0000001	800.00	10/12/2018	000000010986X	014494	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004208	0000001	1509.47	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	4235.76	10/12/2018	0000000084409	014494	000000	465.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	1030.32	10/12/2018	0000000084409	014494	000000	82.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004263	0000001	781.91	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004264	0000001	9222.17	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003826	0000001	20690.85	10/12/2018	0000000084409	014494	000000	829.42	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004240	0000001	5513.33	10/12/2018	0000000084409	014494	000000	585.48	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004262	0000001	830.00	10/12/2018	000000001012X	014494	852345	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004236	0000001	21000.00	10/12/2018	0000000084409	014494	000000	4936.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004237	0000001	7527.06	10/12/2018	0000000084409	014494	000000	827.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004283	0000001	615.00	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004216	0000001	498.18	10/12/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004217	0000001	527.49	10/12/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004220	0000001	1300.00	10/12/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004230	0000001	160.00	10/12/2018	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004243	0000001	2156.04	10/12/2018	0000000084409	014494	000000	216.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004247	0000001	24975.72	10/12/2018	0000000194689	014494	000000	2741.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004248	0000001	4611.00	10/12/2018	0000000194689	014494	000000	368.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004284	0000001	10.15	10/12/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004206	0000001	3670.24	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004079	0000001	2000.00	10/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004048	0000001	2880.00	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004253	0000001	30362.48	10/12/2018	0000000206954	014494	000000	3334.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004254	0000001	2995.91	10/12/2018	0000000206954	014494	000000	329.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004255	0000001	1335.63	10/12/2018	0000000206954	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004256	0000001	10420.85	10/12/2018	0000000269336	014494	000000	1146.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004257	0000001	3052.80	10/12/2018	0000000269336	014494	000000	335.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004265	0000001	1256.89	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004266	0000001	1256.89	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004267	0000001	200.50	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004268	0000001	1837.50	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004269	0000001	3508.95	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004270	0000001	1799.10	10/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004271	0000001	1760.20	10/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004273	0000001	14148.53	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004274	0000001	14435.23	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004275	0000001	4916.29	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004276	0000001	4916.29	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004277	0000001	9506.37	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004278	0000001	9296.49	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004279	0000001	9185.61	10/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004280	0000001	3749.32	10/12/2018	0000000206954	014494	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003090	0000001	9815.66	10/12/2018	0000000206954	014494	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002602	0000001	10159.64	10/12/2018	0000000206954	014494	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002467	0000001	9750.03	10/12/2018	0000000206954	014494	000000	710.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002468	0000001	9774.81	10/12/2018	0000000206954	014494	000000	697.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003825	0000001	3955.89	10/12/2018	0000000206954	014494	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004150	0000001	3755.22	10/12/2018	0000000206954	014494	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004080	0000001	4500.00	11/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	11.00	12/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004296	0000001	13.80	12/12/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004297	0000001	160.00	12/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004298	0000001	730.00	12/12/2018	000000001012X	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004288	0000001	3488.90	12/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003999	0000001	3600.00	12/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004289	0000001	250.00	13/12/2018	0000000206954	014494	851643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004292	0000001	3638.85	14/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003790	0000001	300.00	14/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003584	0000001	1000.00	14/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004301	0000001	200.00	14/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004304	0000001	128.00	14/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004305	0000001	88.00	14/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004308	0000001	10.15	14/12/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004293	0000001	1302.00	14/12/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004299	0000001	7000.00	14/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004300	0000001	200.00	14/12/2018	000000010986X	014494	853646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004302	0000001	3200.00	14/12/2018	0000000041629	057861	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004303	0000001	2200.00	14/12/2018	0000000041629	057861	000000	147.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004306	0000001	10.15	14/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004307	0000001	91.00	14/12/2018	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003985	0000001	599.00	14/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002983	0000001	950.00	14/12/2018	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004341	0000001	372.06	18/12/2018	000000010986X	014494	000000	40.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004326	0000001	410.00	18/12/2018	0000000110094	014494	850326	16.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004340	0000001	425.33	18/12/2018	000000010986X	014494	000000	46.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004342	0000001	4250.00	18/12/2018	0000000097713	014494	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004344	0000001	4500.00	18/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004313	0000001	600.00	18/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004325	0000001	600.00	18/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004281	0000001	2700.00	18/12/2018	000000010986X	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004282	0000001	2000.00	18/12/2018	000000010986X	014494	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004343	0000001	3554.05	18/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004093	0000001	2685.60	18/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004142	0000002	3924.22	18/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003770	0000006	10000.00	18/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003496	0000001	6048.87	18/12/2018	0000000206954	014494	000000	475.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004312	0000001	2000.00	18/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004314	0000001	1340.17	18/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004251	0000001	1348.11	18/12/2018	0000000257192	014494	000000	148.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004252	0000001	1335.63	18/12/2018	0000000270059	014494	000000	146.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004318	0000001	1296.10	18/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004322	0000001	200.00	18/12/2018	0000000194689	014494	853538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004323	0000001	200.00	18/12/2018	0000000194689	014494	853537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004327	0000001	628.00	18/12/2018	0000000257192	014494	000000	25.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004328	0000001	625.00	18/12/2018	0000000257192	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004329	0000001	1190.00	18/12/2018	0000000257192	014494	000000	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004330	0000001	835.00	18/12/2018	0000000257192	014494	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004331	0000001	315.00	18/12/2018	0000000257192	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004221	0000001	1000.00	18/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004336	0000001	730.00	18/12/2018	0000000257192	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004119	0000001	1348.11	18/12/2018	0000000257192	014494	000000	148.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003745	0000001	1248.25	18/12/2018	0000000257192	014494	000000	99.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003750	0000001	1348.11	18/12/2018	0000000257192	014494	000000	148.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004337	0000001	1250.00	19/12/2018	0000000257192	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004351	0000001	20.30	19/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003993	0000001	1943.02	19/12/2018	0000000267848	026441	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004332	0000001	417.00	19/12/2018	0000000257192	014494	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004333	0000001	938.00	19/12/2018	0000000257192	014494	000000	37.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003824	0000001	6050.65	19/12/2018	0000000206954	014494	000000	475.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004346	0000001	250.00	19/12/2018	0000000206954	014494	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004352	0000001	20.30	19/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004353	0000001	3324.23	19/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004349	0000001	11.00	19/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004350	0000001	55.20	19/12/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004153	0000001	2432.76	19/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004072	0000001	3800.00	20/12/2018	0000000084409	014494	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004357	0000001	1200.00	20/12/2018	0000000131849	014494	850483	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000001	1050.00	20/12/2018	0000000131849	014494	850484	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004381	0000001	900.00	20/12/2018	0000000110094	014494	850330	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004387	0000001	1863.00	20/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004244	0000001	234928.56	20/12/2018	0000000159891	014494	000000	30027.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004245	0000001	38867.87	20/12/2018	0000000159891	014494	000000	4728.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004246	0000001	18243.90	20/12/2018	0000000159891	014494	000000	2536.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003701	0000002	1000.00	20/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003400	0000001	3620.66	20/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004361	0000001	10592.66	20/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004382	0000001	250.00	20/12/2018	0000000084409	014494	004731	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004383	0000001	315.00	20/12/2018	0000000084603	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004373	0000001	27.42	20/12/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004374	0000001	1654.65	20/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	7123.16	20/12/2018	0000000084409	014494	000000	1175.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004364	0000001	2100.00	20/12/2018	000000001012X	014494	852348	98.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004362	0000001	820.00	20/12/2018	0000000084409	014494	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004355	0000001	550.00	20/12/2018	0000000206954	014494	851647	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004363	0000001	3051.91	20/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004367	0000001	79.84	20/12/2018	0000000206954	014494	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004368	0000001	20.00	20/12/2018	0000000206954	014494	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004369	0000001	150.00	20/12/2018	0000000206954	014494	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004370	0000001	140.03	20/12/2018	0000000206954	014494	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004371	0000001	120.00	20/12/2018	0000000206954	014494	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004375	0000001	250.00	20/12/2018	0000000206954	014494	851646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004376	0000001	1182.24	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004377	0000001	1309.08	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004378	0000001	5668.68	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004379	0000001	1980.00	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004380	0000001	830.00	20/12/2018	0000000110094	014494	850327	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004384	0000001	3243.48	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004385	0000001	4414.06	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004386	0000001	3730.27	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004101	0000001	100.00	20/12/2018	0000000206954	014494	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004102	0000001	50.00	20/12/2018	0000000206954	014494	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004031	0000001	1200.00	20/12/2018	0000000206954	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002740	0000001	2752.86	20/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002742	0000001	3465.07	20/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003104	0000001	2310.96	20/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004151	0000001	5867.83	20/12/2018	0000000206954	014494	000000	475.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004319	0000001	10219.20	20/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004338	0000001	930.00	20/12/2018	0000000206954	014494	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004339	0000001	525.00	20/12/2018	0000000206954	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003213	0000001	570.20	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004315	0000001	1380.00	20/12/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004222	0000001	1000.00	20/12/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004140	0000001	1449.06	20/12/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004057	0000001	894.80	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004058	0000001	1428.70	20/12/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004059	0000001	1976.70	20/12/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004212	0000001	307.20	20/12/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004359	0000001	100.00	20/12/2018	000000001012X	014494	852347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004365	0000001	320.00	20/12/2018	0000000257192	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004366	0000001	1150.00	20/12/2018	0000000257192	014494	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004372	0000001	0.80	20/12/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003769	0000001	750.00	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003810	0000001	1102.00	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003630	0000001	515.00	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003817	0000001	1420.00	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003845	0000001	1657.00	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004042	0000001	3824.00	20/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003992	0000001	1154.08	20/12/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003547	0000001	490.09	20/12/2018	0000000260789	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003548	0000001	1325.24	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003549	0000001	1584.38	20/12/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003399	0000001	856.69	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003418	0000001	358.00	20/12/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003545	0000001	420.96	20/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003712	0000001	700.00	20/12/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004392	0000001	10.15	21/12/2018	0000000256528	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004393	0000001	50.75	21/12/2018	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003873	0000001	550.00	21/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004394	0000001	20.30	21/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004398	0000001	200.00	21/12/2018	0000000110094	014494	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004388	0000001	42.30	21/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004389	0000001	10.15	21/12/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004390	0000001	46.00	21/12/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004391	0000001	10.15	21/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004401	0000001	111.31	24/12/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004402	0000001	550.98	26/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004434	0000001	277.00	26/12/2018	000000010986X	014494	853653	11.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004440	0000001	182.68	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	2000.00	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004223	0000001	400.00	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004052	0000001	590.00	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004436	0000001	5588.47	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004438	0000001	1630.61	26/12/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003420	0000001	2553.80	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003421	0000001	2553.80	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004433	0000001	2000.00	26/12/2018	000000010986X	014494	853651	87.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0003519	0000001	3000.00	26/12/2018	000000010986X	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004435	0000001	820.00	26/12/2018	000000010986X	014494	853654	32.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004437	0000001	23000.00	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004437	0000002	13365.00	26/12/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0000185	0000001	800.00	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004432	0000001	1050.00	26/12/2018	0000000206954	014494	851649	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004444	0000001	1200.00	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004462	0000001	930.00	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004235	0000001	2300.00	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003873	0000002	555.01	26/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003882	0000001	2365.00	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003254	0000001	885.06	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003409	0000001	1495.00	26/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003410	0000001	80.00	26/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003411	0000001	446.00	26/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003412	0000002	404.00	26/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003413	0000001	305.00	26/12/2018	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002984	0000001	1300.00	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0002421	0000001	279.40	26/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004439	0000001	150.00	26/12/2018	0000000194689	014494	853539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004449	0000001	250.00	26/12/2018	0000000194689	014494	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004464	0000001	1000.00	28/12/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004470	0000001	500.00	28/12/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004214	0000001	379.76	28/12/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004316	0000001	890.30	28/12/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004317	0000001	458.05	28/12/2018	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004335	0000001	835.00	28/12/2018	0000000257087	014494	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004056	0000001	481.55	28/12/2018	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004482	0000001	800.00	28/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004483	0000001	600.00	28/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004485	0000001	2968.92	28/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004511	0000001	30.45	28/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0004309	0000001	200.00	28/12/2018	0000000206954	014494	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004484	0000001	8500.00	28/12/2018	0000000084409	014494	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. P?BLICOS E TRANSPORTES	0004433	0000002	2000.00	28/12/2018	000000010986X	014494	853652	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004476	0000001	10190.50	28/12/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004477	0000001	2790.00	28/12/2018	000000026685X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004478	0000001	800.00	28/12/2018	0000000187895	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004479	0000001	2388.00	28/12/2018	0000000187895	014494	000000	131.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002601	0000001	11392.28	28/12/2018	0000000159891	014494	000000	1204.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002459	0000001	44851.39	28/12/2018	0000000159891	014494	000000	2954.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002462	0000001	11363.49	28/12/2018	0000000159891	014494	000000	2203.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002466	0000001	11353.16	28/12/2018	0000000159891	014494	000000	2158.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004504	0000001	210.00	28/12/2018	000000001012X	014494	852350	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004505	0000001	200.00	28/12/2018	000000001012X	014494	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004486	0000001	0.96	28/12/2018	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004506	0000001	10.15	28/12/2018	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004508	0000001	10.15	28/12/2018	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004510	0000001	20.30	28/12/2018	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	32.20	31/12/2018	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003089	0000001	11354.94	31/12/2018	0000000159891	014494	000000	1204.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004507	0000001	4.57	31/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004202	0000001	325.12	31/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004143	0000002	790.00	31/12/2018	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003872	0000001	1002.00	31/12/2018	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003495	0000001	11318.17	31/12/2018	0000000159891	014494	000000	2158.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003453	0000001	3265.90	31/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SA?DE	0003454	0000001	984.00	31/12/2018	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4247

Última atualização: 11/06/2024